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Deleted on Date 28/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/164-A Family Id: 164-A
Name of Head of Household: संतोष गोबा
Name of Father/Husband: गोबा
Category: OTH
Date of Registration: 6/13/2021
Address:
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 164-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सजनी गोबा Female 50 Madhya Pradesh Gramin Bank
2 संतोष गोबा Male 41
3 सोवनी संतोष Female 40


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 1114689 सजनी गोबा 15/06/2021~~21/06/2021~~7 6
2 1323111 23/06/2021~~29/06/2021~~7 6
3 1444634 02/07/2021~~08/07/2021~~7 6
4 1565477 10/07/2021~~16/07/2021~~7 6
5 1735088 14/08/2021~~20/08/2021~~7 6
6 1735089 संतोष गोबा 14/08/2021~~20/08/2021~~7 6
7 1735090 सोवनी संतोष 14/08/2021~~20/08/2021~~7 6
8 1647534 सजनी गोबा 18/09/2021~~24/09/2021~~7 6
9 2909122 27/01/2022~~02/02/2022~~7 6
10 2971012 04/02/2022~~10/02/2022~~7 6
11 3029157 11/02/2022~~17/02/2022~~7 6
12 3081263 18/02/2022~~24/02/2022~~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 1114689 सजनी गोबा 15/06/2021~~21/06/2021~~7 6 CHEK DAM NIRMAN KARYA TARA GHATI WALE NALE PAR (1721002011/WC/22012034613376)
2 1323111 23/06/2021~~29/06/2021~~7 6 CHEK DAM NIRMAN KARYA TARA GHATI WALE NALE PAR (1721002011/WC/22012034613376)
3 1444634 02/07/2021~~08/07/2021~~7 6 CHEK DAM NIRMAN KARYA KHADIYA WALE NALE PAR JAMBUPADA (1721002011/WC/22012034613555)
4 1565477 10/07/2021~~16/07/2021~~7 6 CHEK DAM NIRMAN KARYA KHADIYA WALE NALE PAR JAMBUPADA (1721002011/WC/22012034613555)
5 1647534 18/07/2021~~24/07/2021~~7 6 NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020)
6 1735088 14/08/2021~~20/08/2021~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
7 1735089 संतोष गोबा 14/08/2021~~20/08/2021~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
8 1735090 सोवनी संतोष 14/08/2021~~20/08/2021~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
9 2909122 सजनी गोबा 27/01/2022~~02/02/2022~~7 6 SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)
10 2971012 04/02/2022~~10/02/2022~~7 6 SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)
11 3029157 11/02/2022~~17/02/2022~~7 6 SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)
12 3081263 18/02/2022~~24/02/2022~~7 6 SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)

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 सजनी गोबा 15/06/2021 6 CHEK DAM NIRMAN KARYA TARA GHATI WALE NALE PAR (1721002011/WC/22012034613376) 9316 1080 0
2 सजनी गोबा 23/06/2021 6 CHEK DAM NIRMAN KARYA TARA GHATI WALE NALE PAR (1721002011/WC/22012034613376) 10748 1044 0
3 सजनी गोबा 02/07/2021 6 CHEK DAM NIRMAN KARYA KHADIYA WALE NALE PAR JAMBUPADA (1721002011/WC/22012034613555) 11786 1044 0
4 सजनी गोबा 10/07/2021 6 CHEK DAM NIRMAN KARYA KHADIYA WALE NALE PAR JAMBUPADA (1721002011/WC/22012034613555) 12824 1044 0
Sub Total FY 2122 24 4212 0