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Deleted on Date 15/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-051-003/5-B Family Id: 5-B
Name of Head of Household: सुनील हेमराज
Name of Father/Husband: हेमराज
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिसोली
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनील हेमराज Male 27 Bank of Baroda
2 भाना Female 26 Bank of Baroda
3 रवि Male 18 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 524827 भाना 05/06/2019~~16/06/2019~~12 11
2 524826 सुनील हेमराज 05/06/2019~~16/06/2019~~12 11
3 2520679 भाना 09/12/2020~~15/12/2020~~7 6
4 2520678 सुनील हेमराज 09/12/2020~~15/12/2020~~7 6
5 2650460 भाना 16/12/2020~~22/12/2020~~7 6
6 2650459 सुनील हेमराज 16/12/2020~~22/12/2020~~7 6
7 2768744 भाना 23/12/2020~~29/12/2020~~7 6
8 2768743 सुनील हेमराज 23/12/2020~~29/12/2020~~7 6
9 3695906 भाना 07/03/2021~~13/03/2021~~7 6
10 3695905 सुनील हेमराज 07/03/2021~~13/03/2021~~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 524827 भाना 05/06/2019~~16/06/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
2 524826 सुनील हेमराज 05/06/2019~~16/06/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
3 2520679 भाना 09/12/2020~~15/12/2020~~7 6 Sarvajanik Pey Jal kup Nirmam Vasuniya faliya moripada (1721004051/DP/22012034444710)
4 2520678 सुनील हेमराज 09/12/2020~~15/12/2020~~7 6 Sarvajanik Pey Jal kup Nirmam Vasuniya faliya moripada (1721004051/DP/22012034444710)
5 2650460 भाना 16/12/2020~~22/12/2020~~7 6 Sarvajanik kup Pey Jal Nirman Bisoli Ninama faliya (1721004051/DP/22012034433007)
6 2650459 सुनील हेमराज 16/12/2020~~22/12/2020~~7 6 Sarvajanik kup Pey Jal Nirman Bisoli Ninama faliya (1721004051/DP/22012034433007)
7 2768744 भाना 23/12/2020~~29/12/2020~~7 6 Sarvajanik kup Pey Jal Nirman Bisoli Ninama faliya (1721004051/DP/22012034433007)
8 2768743 सुनील हेमराज 23/12/2020~~29/12/2020~~7 6 Sarvajanik kup Pey Jal Nirman Bisoli Ninama faliya (1721004051/DP/22012034433007)
9 3695906 भाना 07/03/2021~~13/03/2021~~7 6 Sarvajanik Pey jal kup Nirman Tadvi Faliya (1721004051/DP/22012034433009)
10 3695905 सुनील हेमराज 07/03/2021~~13/03/2021~~7 6 Sarvajanik Pey jal kup Nirman Tadvi Faliya (1721004051/DP/22012034433009)

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 भाना 04/06/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 3130 870 0
2 सुनील हेमराज 04/06/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 3130 870 0
3 भाना 11/06/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 3132 1044 0
4 सुनील हेमराज 11/06/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 3132 1044 0
Sub Total FY 1920 22 3828 0
5 भाना 07/03/2021 6 Sarvajanik Pey jal kup Nirman Tadvi Faliya (1721004051/DP/22012034433009) 33218 30 0
6 सुनील हेमराज 07/03/2021 6 Sarvajanik Pey jal kup Nirman Tadvi Faliya (1721004051/DP/22012034433009) 33218 30 0
Sub Total FY 2021 12 60 0