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Deleted on Date 21/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-029-001/166 Family Id: 166
Name of Head of Household: रीछू भेवान
Name of Father/Husband: भेवान
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: टिकडी बोडिया
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रीछू भेवान Male 45 Union Bank of India
2 पारी Female 43 Union Bank of India
3 शाहबाई Female 26 Union Bank of India
4 नगीन Male 24 Union Bank of India
5 ललिता Female 20 Union Bank of India
6 योगपाल Male 19 Union 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 1187050 ललिता 07/07/2020~~13/07/2020~~7 6
2 1187049 नगीन 07/07/2020~~13/07/2020~~7 6
3 1187047 पारी 07/07/2020~~13/07/2020~~7 6
4 1187051 योगपाल 07/07/2020~~13/07/2020~~7 6
5 1187046 रीछू भेवान 07/07/2020~~13/07/2020~~7 6
6 1187048 शाहबाई 07/07/2020~~13/07/2020~~7 6
7 1287169 पारी 17/07/2020~~23/07/2020~~7 6
8 1287168 रीछू भेवान 17/07/2020~~23/07/2020~~7 6
9 1385680 ललिता 25/07/2020~~31/07/2020~~7 6
10 1385679 नगीन 25/07/2020~~31/07/2020~~7 6
11 1385681 योगपाल 25/07/2020~~31/07/2020~~7 6
12 1385678 शाहबाई 25/07/2020~~28/07/2020~~4 4
13 1760855 ललिता 15/09/2020~~21/09/2020~~7 6
14 1760854 नगीन 15/09/2020~~21/09/2020~~7 6
15 1760856 योगपाल 15/09/2020~~21/09/2020~~7 6
16 1760853 शाहबाई 15/09/2020~~21/09/2020~~7 6
17 217051 ललिता 15/04/2021~~21/04/2021~~7 6
18 217050 नगीन 15/04/2021~~21/04/2021~~7 6
19 217052 योगपाल 15/04/2021~~21/04/2021~~7 6
20 217048 रीछू भेवान 15/04/2021~~21/04/2021~~7 6
21 217049 शाहबाई 15/04/2021~~21/04/2021~~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 1187049 नगीन 07/07/2020~~13/07/2020~~7 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
2 1187047 पारी 07/07/2020~~13/07/2020~~7 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
3 1187051 योगपाल 07/07/2020~~13/07/2020~~7 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
4 1187046 रीछू भेवान 07/07/2020~~13/07/2020~~7 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
5 1187050 ललिता 07/07/2020~~13/07/2020~~7 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6 1187048 शाहबाई 07/07/2020~~13/07/2020~~7 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
7 1287169 पारी 17/07/2020~~23/07/2020~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN MATA MANDIR SE P. SCHOOL ANGANWADI TADAVI FALIYA TIKDI BODIYA 20-21 (1721012029/RC/22012034526195)
8 1287168 रीछू भेवान 17/07/2020~~23/07/2020~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN MATA MANDIR SE P. SCHOOL ANGANWADI TADAVI FALIYA TIKDI BODIYA 20-21 (1721012029/RC/22012034526195)
9 1385679 नगीन 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 1385681 योगपाल 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 1385680 ललिता 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12 1385678 शाहबाई 25/07/2020~~28/07/2020~~4 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13 1760854 नगीन 15/09/2020~~21/09/2020~~7 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838)
14 1760856 योगपाल 15/09/2020~~21/09/2020~~7 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838)
15 1760855 ललिता 15/09/2020~~21/09/2020~~7 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838)
16 1760853 शाहबाई 15/09/2020~~21/09/2020~~7 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838)
17 217050 नगीन 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
18 217052 योगपाल 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
19 217048 रीछू भेवान 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
20 217051 ललिता 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
21 217049 शाहबाई 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)

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 नगीन 07/07/2020 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715) 6177 1140 0
2 पारी 07/07/2020 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715) 6177 1140 0
3 योगपाल 07/07/2020 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715) 6177 1140 0
4 रीछू भेवान 07/07/2020 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715) 6177 1140 0
5 ललिता 07/07/2020 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715) 6177 1140 0
6 शाहबाई 07/07/2020 6 NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715) 6177 1140 0
7 पारी 17/07/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN MATA MANDIR SE P. SCHOOL ANGANWADI TADAVI FALIYA TIKDI BODIYA 20-21 (1721012029/RC/22012034526195) 6714 1140 0
8 रीछू भेवान 17/07/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN MATA MANDIR SE P. SCHOOL ANGANWADI TADAVI FALIYA TIKDI BODIYA 20-21 (1721012029/RC/22012034526195) 6714 1140 0
9 नगीन 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
10 योगपाल 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
11 ललिता 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
12 शाहबाई 25/07/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 760 0
13 नगीन 15/09/2020 4 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838) 11228 760 0
14 योगपाल 15/09/2020 4 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838) 11228 760 0
15 ललिता 15/09/2020 4 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838) 11228 760 0
16 शाहबाई 15/09/2020 4 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838) 11228 760 0
Sub Total FY 2021 86 16340 0
17 नगीन 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
18 योगपाल 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
19 रीछू भेवान 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
20 ललिता 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
21 शाहबाई 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
Sub Total FY 2122 30 5790 0