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Deleted on Date 17/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-002/127-A Family Id: 127-A
Name of Head of Household: केकु
Name of Father/Husband: खूनसिह
Category: ST
Date of Registration: 12/10/2019
Address: 0
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127-A
Epic No.: 0
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 केकु Male 38 State Bank of India
2 तोेलू Female 35 State Bank of India
3 परजू Male 37 State Bank of India
4 सुरती Female 35 State Bank of India
5 जनु Male 19 State Bank of India


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 2686253 केकु 20/12/2020~~02/01/2021~~14 12
2 2686257 जनु 20/12/2020~~02/01/2021~~14 12
3 2686254 तोेलू 20/12/2020~~02/01/2021~~14 12
4 2686255 परजू 20/12/2020~~02/01/2021~~14 12
5 2686256 सुरती 20/12/2020~~02/01/2021~~14 12
6 3092610 केकु 13/01/2021~~19/01/2021~~7 6
7 3092614 जनु 13/01/2021~~19/01/2021~~7 6
8 3092611 तोेलू 13/01/2021~~19/01/2021~~7 6
9 3092612 परजू 13/01/2021~~19/01/2021~~7 6
10 3092613 सुरती 13/01/2021~~19/01/2021~~7 6
11 3188353 केकु 21/01/2021~~27/01/2021~~7 6
12 3188357 जनु 21/01/2021~~27/01/2021~~7 6
13 3188354 तोेलू 21/01/2021~~27/01/2021~~7 6
14 3188355 परजू 21/01/2021~~27/01/2021~~7 6
15 3188356 सुरती 21/01/2021~~27/01/2021~~7 6
16 3261309 केकु 28/01/2021~~03/02/2021~~7 6
17 3261313 जनु 28/01/2021~~03/02/2021~~7 6
18 3261310 तोेलू 28/01/2021~~03/02/2021~~7 6
19 3261311 परजू 28/01/2021~~03/02/2021~~7 6
20 3261312 सुरती 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 2686253 केकु 20/12/2020~~02/01/2021~~14 12 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
2 2686257 जनु 20/12/2020~~02/01/2021~~14 12 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
3 2686254 तोेलू 20/12/2020~~02/01/2021~~14 12 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
4 2686255 परजू 20/12/2020~~02/01/2021~~14 12 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
5 2686256 सुरती 20/12/2020~~02/01/2021~~14 12 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
6 3092610 केकु 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
7 3092614 जनु 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
8 3092611 तोेलू 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
9 3092612 परजू 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
10 3092613 सुरती 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
11 3188353 केकु 21/01/2021~~27/01/2021~~7 6 SARWJANIC PAYJAL KOOP BHURIYA FALIYA BHUTEDI (1721005010/DP/22012034483536)
12 3188357 जनु 21/01/2021~~27/01/2021~~7 6 SARWJANIC PAYJAL KOOP BHURIYA FALIYA BHUTEDI (1721005010/DP/22012034483536)
13 3188354 तोेलू 21/01/2021~~27/01/2021~~7 6 SARWJANIC PAYJAL KOOP BHURIYA FALIYA BHUTEDI (1721005010/DP/22012034483536)
14 3188355 परजू 21/01/2021~~27/01/2021~~7 6 SARWJANIC PAYJAL KOOP BHURIYA FALIYA BHUTEDI (1721005010/DP/22012034483536)
15 3188356 सुरती 21/01/2021~~27/01/2021~~7 6 SARWJANIC PAYJAL KOOP BHURIYA FALIYA BHUTEDI (1721005010/DP/22012034483536)
16 3261309 केकु 28/01/2021~~03/02/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
17 3261313 जनु 28/01/2021~~03/02/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
18 3261310 तोेलू 28/01/2021~~03/02/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
19 3261311 परजू 28/01/2021~~03/02/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
20 3261312 सुरती 28/01/2021~~03/02/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

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 केकु 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19450 1140 0
2 जनु 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19450 1140 0
3 तोेलू 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19450 1140 0
4 परजू 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19450 1140 0
5 सुरती 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19450 1140 0
6 केकु 28/01/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 20243 1140 0
7 जनु 28/01/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 20243 1140 0
8 तोेलू 28/01/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 20243 1140 0
9 परजू 28/01/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 20243 1140 0
10 सुरती 28/01/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 20243 1140 0
Sub Total FY 2021 60 11400 0