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Deleted on Date 05/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-045-002/167-A Family Id: 167-A
Name of Head of Household: VELSINGH
Name of Father/Husband: MOHAN
Category: ST
Date of Registration: 8/30/2019
Address:
Villages:
Panchayat: पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 167-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VELSINGH Male 30 Bank of Baroda
2 RAVINA Female 28 Bank of Baroda


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 910789 RAVINA 11/09/2019~~18/09/2019~~8 7
2 910788 VELSINGH 11/09/2019~~18/09/2019~~8 7
3 935546 RAVINA 21/09/2019~~28/09/2019~~8 7
4 935545 VELSINGH 21/09/2019~~28/09/2019~~8 7
5 960214 RAVINA 30/09/2019~~07/10/2019~~8 7
6 960213 VELSINGH 30/09/2019~~07/10/2019~~8 7
7 1181076 RAVINA 25/11/2019~~01/12/2019~~7 6
8 1181075 VELSINGH 25/11/2019~~01/12/2019~~7 6
9 1246931 RAVINA 09/12/2019~~15/12/2019~~7 6
10 1246930 VELSINGH 09/12/2019~~15/12/2019~~7 6
11 1311833 RAVINA 24/12/2019~~30/12/2019~~7 6
12 1311832 VELSINGH 24/12/2019~~30/12/2019~~7 6
13 1390544 RAVINA 07/01/2020~~13/01/2020~~7 6
14 1390543 VELSINGH 07/01/2020~~13/01/2020~~7 6
15 1475913 RAVINA 20/01/2020~~26/01/2020~~7 6
16 1475912 VELSINGH 20/01/2020~~26/01/2020~~7 6
17 72636 RAVINA 01/05/2020~~07/05/2020~~7 6
18 72635 VELSINGH 01/05/2020~~07/05/2020~~7 6
19 163085 RAVINA 08/05/2020~~14/05/2020~~7 6
20 163084 VELSINGH 08/05/2020~~14/05/2020~~7 6
21 273678 RAVINA 15/05/2020~~21/05/2020~~7 6
22 273677 VELSINGH 15/05/2020~~21/05/2020~~7 6
23 516243 RAVINA 29/05/2020~~04/06/2020~~7 6
24 516242 VELSINGH 29/05/2020~~04/06/2020~~7 6
25 679291 RAVINA 05/06/2020~~11/06/2020~~7 6
26 679290 VELSINGH 05/06/2020~~11/06/2020~~7 6
27 833711 RAVINA 12/06/2020~~18/06/2020~~7 6
28 833710 VELSINGH 12/06/2020~~18/06/2020~~7 6
29 1032875 RAVINA 26/06/2020~~02/07/2020~~7 6
30 1032874 VELSINGH 26/06/2020~~02/07/2020~~7 6
31 1586366 RAVINA 19/08/2020~~25/08/2020~~7 6
32 1586365 VELSINGH 19/08/2020~~25/08/2020~~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 910789 RAVINA 11/09/2019~~18/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
2 910788 VELSINGH 11/09/2019~~18/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
3 935546 RAVINA 21/09/2019~~28/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
4 935545 VELSINGH 21/09/2019~~28/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
5 960214 RAVINA 30/09/2019~~07/10/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
6 960213 VELSINGH 30/09/2019~~07/10/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
7 1181076 RAVINA 25/11/2019~~01/12/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
8 1181075 VELSINGH 25/11/2019~~01/12/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
9 1246931 RAVINA 09/12/2019~~15/12/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
10 1246930 VELSINGH 09/12/2019~~15/12/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
11 1311833 RAVINA 24/12/2019~~30/12/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
12 1311832 VELSINGH 24/12/2019~~30/12/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
13 1390544 RAVINA 07/01/2020~~13/01/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
14 1390543 VELSINGH 07/01/2020~~13/01/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
15 1475913 RAVINA 20/01/2020~~26/01/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
16 1475912 VELSINGH 20/01/2020~~26/01/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
17 72636 RAVINA 01/05/2020~~07/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
18 72635 VELSINGH 01/05/2020~~07/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
19 163085 RAVINA 08/05/2020~~14/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
20 163084 VELSINGH 08/05/2020~~14/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
21 273678 RAVINA 15/05/2020~~21/05/2020~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
22 273677 VELSINGH 15/05/2020~~21/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
23 516243 RAVINA 29/05/2020~~04/06/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
24 516242 VELSINGH 29/05/2020~~04/06/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
25 679291 RAVINA 05/06/2020~~11/06/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
26 679290 VELSINGH 05/06/2020~~11/06/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
27 833711 RAVINA 12/06/2020~~18/06/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
28 833710 VELSINGH 12/06/2020~~18/06/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
29 1032875 RAVINA 26/06/2020~~02/07/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
30 1032874 VELSINGH 26/06/2020~~02/07/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
31 1586366 RAVINA 19/08/2020~~25/08/2020~~7 6 SAMUDAYIK SHOCHALAY NIRMAN ANGANWADI KENDRA KE PASS PITHANPUR (1721005045/RS/22012034488400)
32 1586365 VELSINGH 19/08/2020~~25/08/2020~~7 6 SAMUDAYIK SHOCHALAY NIRMAN ANGANWADI KENDRA KE PASS PITHANPUR (1721005045/RS/22012034488400)

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 RAVINA 11/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6369 1056 0
2 VELSINGH 11/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6369 1056 0
3 RAVINA 22/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6535 1044 0
4 VELSINGH 22/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6535 1044 0
5 RAVINA 30/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6908 300 0
6 VELSINGH 30/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6908 300 0
7 RAVINA 25/11/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 9173 60 0
8 VELSINGH 25/11/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 9173 60 0
9 RAVINA 09/12/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 9713 60 0
10 VELSINGH 09/12/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 9713 60 0
11 RAVINA 24/12/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 10186 60 0
12 VELSINGH 24/12/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 10186 60 0
13 RAVINA 07/01/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 10666 600 0
14 VELSINGH 07/01/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 10666 600 0
15 RAVINA 20/01/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 11219 1056 0
16 VELSINGH 20/01/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 11219 1056 0
Sub Total FY 1920 96 8472 0
17 RAVINA 01/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 888 120 0
18 VELSINGH 01/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 888 120 0
19 RAVINA 08/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 1634 60 0
20 VELSINGH 08/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 1634 60 0
21 RAVINA 15/05/2020 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 2402 60 0
22 VELSINGH 15/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 2404 120 0
23 RAVINA 29/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 4243 120 0
24 VELSINGH 29/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 4243 120 0
25 RAVINA 05/06/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 5043 60 0
26 VELSINGH 05/06/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 5043 60 0
27 RAVINA 12/06/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 5775 120 0
28 VELSINGH 12/06/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 5775 120 0
29 RAVINA 26/06/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 6770 60 0
30 VELSINGH 26/06/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 6770 60 0
31 RAVINA 19/08/2020 6 SAMUDAYIK SHOCHALAY NIRMAN ANGANWADI KENDRA KE PASS PITHANPUR (1721005045/RS/22012034488400) 10094 600 0
32 VELSINGH 19/08/2020 6 SAMUDAYIK SHOCHALAY NIRMAN ANGANWADI KENDRA KE PASS PITHANPUR (1721005045/RS/22012034488400) 10094 600 0
Sub Total FY 2021 96 2460 0