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Deleted on Date 14/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-016-001/79 Family Id: 79
Name of Head of Household: ललीया वसना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 8 [k
Villages:
Panchayat: जूनागांव
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4693
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ललीया वसना Male 43 Ranapur
2 सुमली Female 40 Ranapur
3 मुकेश Male 18 Narmada Jhabua Gramin Bank
4 वनिता Female 19 Narmada Jhabua 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 1137000 ललीया वसना 25/11/2017~~01/12/2017~~7 6
2 1137001 सुमली 25/11/2017~~01/12/2017~~7 6
3 1729573 ललीया वसना 13/02/2019~~19/02/2019~~7 6
4 1729574 सुमली 13/02/2019~~19/02/2019~~7 6
5 1761178 मुकेश 18/02/2019~~24/02/2019~~7 6
6 1761179 वनिता 18/02/2019~~24/02/2019~~7 6
7 1813678 मुकेश 25/02/2019~~03/03/2019~~7 6
8 1813679 वनिता 25/02/2019~~03/03/2019~~7 6
9 1863576 मुकेश 04/03/2019~~10/03/2019~~7 6
10 2644189 ललीया वसना 17/12/2020~~23/12/2020~~7 6
11 2644190 सुमली 17/12/2020~~23/12/2020~~7 6
12 2772399 मुकेश 25/12/2020~~31/12/2020~~7 6
13 2772400 वनिता 25/12/2020~~31/12/2020~~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 1137000 ललीया वसना 25/11/2017~~01/12/2017~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
2 1137001 सुमली 25/11/2017~~01/12/2017~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
3 1729573 ललीया वसना 13/02/2019~~19/02/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
4 1729574 सुमली 13/02/2019~~19/02/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
5 1761178 मुकेश 18/02/2019~~24/02/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
6 1761179 वनिता 18/02/2019~~24/02/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
7 1813678 मुकेश 25/02/2019~~03/03/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
8 1813679 वनिता 25/02/2019~~03/03/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
9 1863576 मुकेश 04/03/2019~~10/03/2019~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
10 2644189 ललीया वसना 17/12/2020~~23/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
11 2644190 सुमली 17/12/2020~~23/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
12 2772399 मुकेश 25/12/2020~~31/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
13 2772400 वनिता 25/12/2020~~31/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)

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 मुकेश 25/02/2019 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627) 25218 960 0
2 वनिता 25/02/2019 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627) 25218 960 0
3 मुकेश 04/03/2019 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627) 25522 660 0
Sub Total FY 1819 18 2580 0
4 मुकेश 25/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 17355 30 0
5 वनिता 25/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 17355 30 0
Sub Total FY 2021 12 60 0