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Deleted on Date 01/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/156-A Family Id: 156-A
Name of Head of Household: खुना
Name of Father/Husband: वाला
Category: OTH
Date of Registration: 12/12/2019
Address: 00
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 156-A
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खुना Male 35 Bank of Baroda
2 पाना Female 32 Bank of Baroda
3 सारिका Female 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 1557721 खुना 03/02/2020~~09/02/2020~~7 6
2 1557722 पाना 03/02/2020~~09/02/2020~~7 6
3 1600679 खुना 10/02/2020~~16/02/2020~~7 6
4 1600680 पाना 10/02/2020~~16/02/2020~~7 6
5 1642145 खुना 17/02/2020~~23/02/2020~~7 6
6 1642146 पाना 17/02/2020~~23/02/2020~~7 6
7 1722016 खुना 03/03/2020~~09/03/2020~~7 6
8 1722017 पाना 03/03/2020~~09/03/2020~~7 6
9 1722018 सारिका 03/03/2020~~09/03/2020~~7 6
10 1764128 खुना 11/03/2020~~17/03/2020~~7 6
11 1764129 पाना 11/03/2020~~17/03/2020~~7 6
12 1764130 सारिका 11/03/2020~~17/03/2020~~7 6
13 1811806 खुना 18/03/2020~~24/03/2020~~7 6
14 1811807 पाना 18/03/2020~~24/03/2020~~7 6
15 1811808 सारिका 18/03/2020~~24/03/2020~~7 6
16 410585 खुना 22/05/2020~~28/05/2020~~7 6
17 410586 पाना 22/05/2020~~28/05/2020~~7 6
18 410587 सारिका 22/05/2020~~28/05/2020~~7 6
19 542628 खुना 29/05/2020~~04/06/2020~~7 6
20 542629 पाना 29/05/2020~~04/06/2020~~7 6
21 542630 सारिका 29/05/2020~~04/06/2020~~7 6
22 847029 खुना 14/06/2020~~20/06/2020~~7 6
23 847030 पाना 14/06/2020~~20/06/2020~~7 6
24 847031 सारिका 14/06/2020~~20/06/2020~~7 6
25 2058057 खुना 28/10/2020~~03/11/2020~~7 6
26 2058058 पाना 28/10/2020~~03/11/2020~~7 6
27 3084384 खुना 13/01/2021~~19/01/2021~~7 6
28 3084385 पाना 13/01/2021~~19/01/2021~~7 6
29 3084386 सारिका 13/01/2021~~19/01/2021~~7 6
30 3174900 खुना 20/01/2021~~26/01/2021~~7 6
31 3174901 पाना 20/01/2021~~26/01/2021~~7 6
32 3174902 सारिका 20/01/2021~~26/01/2021~~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 1557721 खुना 03/02/2020~~09/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
2 1557722 पाना 03/02/2020~~09/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
3 1600679 खुना 10/02/2020~~16/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
4 1600680 पाना 10/02/2020~~16/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
5 1642145 खुना 17/02/2020~~23/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
6 1642146 पाना 17/02/2020~~23/02/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
7 1722016 खुना 03/03/2020~~09/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
8 1722017 पाना 03/03/2020~~09/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
9 1722018 सारिका 03/03/2020~~09/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
10 1764128 खुना 11/03/2020~~17/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
11 1764129 पाना 11/03/2020~~17/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
12 1764130 सारिका 11/03/2020~~17/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
13 1811806 खुना 18/03/2020~~24/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
14 1811807 पाना 18/03/2020~~24/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
15 1811808 सारिका 18/03/2020~~24/03/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
16 410585 खुना 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
17 410586 पाना 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
18 410587 सारिका 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
19 542628 खुना 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
20 542629 पाना 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
21 542630 सारिका 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
22 847029 खुना 14/06/2020~~20/06/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
23 847030 पाना 14/06/2020~~20/06/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
24 847031 सारिका 14/06/2020~~20/06/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
25 2058057 खुना 28/10/2020~~03/11/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
26 2058058 पाना 28/10/2020~~03/11/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
27 3084384 खुना 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
28 3084385 पाना 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
29 3084386 सारिका 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
30 3174900 खुना 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
31 3174901 पाना 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
32 3174902 सारिका 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)

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 खुना 03/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12059 1056 0
2 पाना 03/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12059 1056 0
3 खुना 10/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12322 1056 0
4 पाना 10/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12322 1056 0
5 खुना 17/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12690 1056 0
6 पाना 17/02/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 12690 1056 0
7 खुना 03/03/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 13242 1056 0
8 पाना 03/03/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 13242 1056 0
9 खुना 11/03/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 13468 1056 0
10 पाना 11/03/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 13468 1056 0
11 खुना 18/03/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 13748 1056 0
12 पाना 18/03/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 13748 1056 0
Sub Total FY 1920 72 12672 0
13 खुना 22/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 3420 1140 0
14 पाना 22/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 3420 1140 0
15 सारिका 22/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 3420 1140 0
16 खुना 29/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 4325 1140 0
17 पाना 29/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 4325 1140 0
18 सारिका 29/05/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 4325 1140 0
19 खुना 14/06/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 5938 1140 0
20 पाना 14/06/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 5938 1140 0
21 सारिका 14/06/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 5938 1140 0
22 खुना 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19414 1140 0
23 पाना 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19414 1140 0
24 सारिका 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19414 1140 0
25 खुना 20/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19787 900 0
26 पाना 20/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19787 900 0
27 सारिका 20/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19787 900 0
Sub Total FY 2021 90 16380 0