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Deleted on Date 01/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/730-A Family Id: 730-A
Name of Head of Household: Subhesing
Name of Father/Husband: kersingh
Category: ST
Date of Registration: 5/1/2020
Address: 1/5
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 730-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subesingh Male 34 India Post Payments Bank
2 koliya Female 31 India Post Payments 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 1585059 koliya 20/10/2020~~26/10/2020~~7 6
2 1585058 Subesingh 20/10/2020~~26/10/2020~~7 6
3 2315261 16/09/2021~~22/09/2021~~7 6
4 2408422 29/09/2021~~05/10/2021~~7 6
5 2668040 08/11/2021~~14/11/2021~~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 1585059 koliya 20/10/2020~~26/10/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
2 1585058 Subesingh 20/10/2020~~26/10/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
3 2315261 16/09/2021~~22/09/2021~~7 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)
4 2408422 29/09/2021~~05/10/2021~~7 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)
5 2668040 08/11/2021~~14/11/2021~~7 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)

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 koliya 20/10/2020 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 9486 1140 0
2 Subesingh 20/10/2020 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 9486 1140 0
Sub Total FY 2021 12 2280 0
3 Subesingh 16/09/2021 7 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953) 16744 1351 0
4 Subesingh 29/09/2021 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953) 17099 1158 0
Sub Total FY 2122 13 2509 0