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Deleted on Date 01/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/529 Family Id: 529
Name of Head of Household: नारायण गोपाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/1/2006
Address: 49
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 529
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 53 State Bank of India
2 पुष्पा Female 51 State Bank of India
3 दिगंबर Male 33 State Bank of India
4 प्रदिप Male 28
5 राजश्री Female 26
6 पुष्पा बाई Female 40 Madhya Pradesh Gramin Bank
7 दिगंबर Male 25 Madhya Pradesh Gramin Bank


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 1180159 दिगंबर 17/02/2018~~02/03/2018~~14 12
2 1180158 पुष्पा 17/02/2018~~02/03/2018~~14 12
3 39607 दिगंबर 08/04/2018~~21/04/2018~~14 12
4 39606 पुष्पा 08/04/2018~~21/04/2018~~14 12
5 1135139 दिगंबर 08/08/2020~~14/08/2020~~7 6
6 1135138 पुष्पा 08/08/2020~~14/08/2020~~7 6
7 2343639 दिगंबर 08/01/2021~~14/01/2021~~7 6
8 2553049 24/01/2021~~30/01/2021~~7 6
9 730758 दिगंबर 09/05/2021~~22/05/2021~~14 12
10 730757 पुष्पा बाई 09/05/2021~~22/05/2021~~14 12
11 1362275 दिगंबर 14/06/2021~~27/06/2021~~14 12
12 1362274 पुष्पा बाई 14/06/2021~~27/06/2021~~14 12
13 1710248 दिगंबर 04/07/2021~~17/07/2021~~14 12
14 1710247 पुष्पा बाई 04/07/2021~~17/07/2021~~14 12
15 2246133 नारायण 09/09/2021~~15/09/2021~~7 6
16 2246190 पुष्पा बाई 09/09/2021~~15/09/2021~~7 6
17 2369010 दिगंबर 23/09/2021~~06/10/2021~~14 12
18 2369009 पुष्पा बाई 23/09/2021~~06/10/2021~~14 12

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 1180159 दिगंबर 17/02/2018~~02/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1527187 (1722009022/IF/IAY/1059101)
2 1180158 पुष्पा 17/02/2018~~02/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1527187 (1722009022/IF/IAY/1059101)
3 39607 दिगंबर 08/04/2018~~21/04/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1527187 (1722009022/IF/IAY/1059101)
4 39606 पुष्पा 08/04/2018~~21/04/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1527187 (1722009022/IF/IAY/1059101)
5 1135139 दिगंबर 08/08/2020~~14/08/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
6 1135138 पुष्पा 08/08/2020~~14/08/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
7 2343639 दिगंबर 08/01/2021~~14/01/2021~~7 6 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)
8 2553049 24/01/2021~~30/01/2021~~7 6 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
9 730758 09/05/2021~~22/05/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
10 730757 पुष्पा बाई 09/05/2021~~22/05/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
11 1362275 दिगंबर 14/06/2021~~27/06/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
12 1362274 पुष्पा बाई 14/06/2021~~27/06/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
13 1710248 दिगंबर 04/07/2021~~17/07/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
14 1710247 पुष्पा बाई 04/07/2021~~17/07/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
15 2246133 नारायण 09/09/2021~~15/09/2021~~7 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)
16 2246190 पुष्पा बाई 09/09/2021~~15/09/2021~~7 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)
17 2369010 दिगंबर 23/09/2021~~06/10/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)
18 2369009 पुष्पा बाई 23/09/2021~~06/10/2021~~14 12 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149)

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 दिगंबर 10/08/2020 5 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 7371 950 0
2 पुष्पा 10/08/2020 5 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 7371 950 0
3 दिगंबर 08/01/2021 7 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11879 1330 0
4 दिगंबर 25/01/2021 6 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149) 12413 1140 0
Sub Total FY 2021 23 4370 0
5 नारायण 09/09/2021 7 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953) 16427 1351 0
6 पुष्पा बाई 09/09/2021 7 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953) 16427 1351 0
7 दिगंबर 23/09/2021 7 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149) 16911 1351 0
8 पुष्पा बाई 23/09/2021 7 kapil dhara kup Navin vinayak padiyal (1722009022/IF/22012034639149) 16911 1351 0
Sub Total FY 2122 28 5404 0