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Deleted on Date 05/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-045-002/66 Family Id: 66
Name of Head of Household: अनसिह
Name of Father/Husband: 00
Category: ST
Date of Registration: 3/8/2006
Address: 62 1
Villages:
Panchayat: पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनसिह लाला Male 43 Bank of Baroda
2 तेलीबाइ्र Female 41 Bank of Baroda
3 राकेश Male 18
4 मांगीलाल Male 20
5 जामसिंह Male 20
6 मडी Female 37 Bank of Baroda
7 अनिता Female 20 Bank of Baroda
8 प्रकाश Male 20 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 403952 अनसिह लाला 23/05/2017~~05/06/2017~~14 12
2 403954 मांगीलाल 23/05/2017~~05/06/2017~~14 12
3 403953 राकेश 23/05/2017~~05/06/2017~~14 12
4 2210545 अनसिह लाला 17/11/2020~~23/11/2020~~7 6
5 2210546 तेलीबाइ्र 17/11/2020~~23/11/2020~~7 6
6 2325408 अनसिह लाला 28/11/2020~~04/12/2020~~7 6
7 2325409 तेलीबाइ्र 28/11/2020~~04/12/2020~~7 6
8 2421981 अनसिह लाला 05/12/2020~~11/12/2020~~7 6
9 2421982 तेलीबाइ्र 05/12/2020~~11/12/2020~~7 6
10 2421984 मांगीलाल 05/12/2020~~11/12/2020~~7 6
11 2421983 राकेश 05/12/2020~~11/12/2020~~7 6
12 2540142 अनसिह लाला 12/12/2020~~18/12/2020~~7 6
13 2540143 तेलीबाइ्र 12/12/2020~~18/12/2020~~7 6
14 2667300 अनसिह लाला 19/12/2020~~25/12/2020~~7 6
15 2667301 तेलीबाइ्र 19/12/2020~~25/12/2020~~7 6
16 2667303 मांगीलाल 19/12/2020~~25/12/2020~~7 6
17 2667302 राकेश 19/12/2020~~25/12/2020~~7 6
18 2783944 अनसिह लाला 26/12/2020~~01/01/2021~~7 6
19 2783945 तेलीबाइ्र 26/12/2020~~01/01/2021~~7 6
20 2783946 राकेश 26/12/2020~~01/01/2021~~7 6
21 2903453 अनसिह लाला 02/01/2021~~08/01/2021~~7 6
22 2903454 तेलीबाइ्र 02/01/2021~~08/01/2021~~7 6
23 3251149 अनसिह लाला 28/01/2021~~03/02/2021~~7 6
24 3251150 तेलीबाइ्र 28/01/2021~~03/02/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 403952 अनसिह लाला 23/05/2017~~05/06/2017~~14 12 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)
2 403954 मांगीलाल 23/05/2017~~05/06/2017~~14 12 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)
3 403953 राकेश 23/05/2017~~05/06/2017~~14 12 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)
4 2210545 अनसिह लाला 17/11/2020~~23/11/2020~~7 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)
5 2210546 तेलीबाइ्र 17/11/2020~~23/11/2020~~7 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)
6 2325408 अनसिह लाला 28/11/2020~~04/12/2020~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286)
7 2325409 तेलीबाइ्र 28/11/2020~~04/12/2020~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286)
8 2421981 अनसिह लाला 05/12/2020~~11/12/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
9 2421982 तेलीबाइ्र 05/12/2020~~11/12/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
10 2421984 मांगीलाल 05/12/2020~~11/12/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
11 2421983 राकेश 05/12/2020~~11/12/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
12 2540142 अनसिह लाला 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
13 2540143 तेलीबाइ्र 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
14 2667300 अनसिह लाला 19/12/2020~~25/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
15 2667301 तेलीबाइ्र 19/12/2020~~25/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
16 2667303 मांगीलाल 19/12/2020~~25/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
17 2667302 राकेश 19/12/2020~~25/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
18 2783944 अनसिह लाला 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
19 2783945 तेलीबाइ्र 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
20 2783946 राकेश 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
21 2903453 अनसिह लाला 02/01/2021~~08/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
22 2903454 तेलीबाइ्र 02/01/2021~~08/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
23 3251149 अनसिह लाला 28/01/2021~~03/02/2021~~7 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)
24 3251150 तेलीबाइ्र 28/01/2021~~03/02/2021~~7 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 अनसिह लाला 17/11/2020 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869) 14757 30 0
2 अनसिह लाला 28/11/2020 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286) 15603 60 0
3 अनसिह लाला 12/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 16967 60 0
4 तेलीबाइ्र 12/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 16967 60 0
5 अनसिह लाला 19/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 17746 60 0
6 तेलीबाइ्र 19/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 17746 60 0
7 अनसिह लाला 26/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18221 60 0
8 तेलीबाइ्र 26/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18221 60 0
9 अनसिह लाला 02/01/2021 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18740 60 0
10 तेलीबाइ्र 02/01/2021 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18740 60 0
11 अनसिह लाला 28/01/2021 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869) 20127 60 0
Sub Total FY 2021 66 630 0