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Deleted on Date 01/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/256 Family Id: 256
Name of Head of Household: हकरीया मंगत्या
Name of Father/Husband: मंगत्या
Category: ST
Date of Registration: 3/8/2006
Address: 246[k
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हकरीया Male 29 Bank of Maharastra
2 पूनी Female 28 Bank of Maharastra
3 लूणी Female 25 C.C.B
4 कालू Male 25 C.C.B


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 20822 पूनी 24/04/2020~~30/04/2020~~7 6
2 302385 16/05/2020~~22/05/2020~~7 6
3 302384 हकरीया 16/05/2020~~22/05/2020~~7 6
4 855547 पूनी 13/06/2020~~19/06/2020~~7 6
5 855546 हकरीया 13/06/2020~~19/06/2020~~7 6
6 941938 पूनी 20/06/2020~~26/06/2020~~7 6
7 941937 हकरीया 20/06/2020~~26/06/2020~~7 6
8 3742015 पूनी 09/03/2021~~15/03/2021~~7 6
9 3742014 हकरीया 09/03/2021~~15/03/2021~~7 6
10 3766883 पूनी 16/03/2021~~22/03/2021~~7 6
11 3766882 हकरीया 16/03/2021~~22/03/2021~~7 6
12 426576 पूनी 03/05/2021~~09/05/2021~~7 6
13 426575 हकरीया 03/05/2021~~09/05/2021~~7 6
14 549432 पूनी 10/05/2021~~16/05/2021~~7 6
15 549431 हकरीया 10/05/2021~~16/05/2021~~7 6
16 627352 पूनी 17/05/2021~~23/05/2021~~7 6
17 627351 हकरीया 17/05/2021~~23/05/2021~~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 20822 पूनी 24/04/2020~~30/04/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
2 302385 16/05/2020~~22/05/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
3 302384 हकरीया 16/05/2020~~22/05/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
4 855547 पूनी 13/06/2020~~19/06/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
5 855546 हकरीया 13/06/2020~~19/06/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
6 941938 पूनी 20/06/2020~~26/06/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
7 941937 हकरीया 20/06/2020~~26/06/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
8 3742015 पूनी 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)
9 3742014 हकरीया 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)
10 3766883 पूनी 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)
11 3766882 हकरीया 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)
12 426576 पूनी 03/05/2021~~09/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
13 426575 हकरीया 03/05/2021~~09/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
14 549432 पूनी 10/05/2021~~16/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
15 549431 हकरीया 10/05/2021~~16/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
16 627352 पूनी 17/05/2021~~23/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
17 627351 हकरीया 17/05/2021~~23/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)

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 पूनी 13/06/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 5927 1140 0
2 हकरीया 13/06/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 5927 1140 0
3 पूनी 20/06/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 6395 1140 0
4 हकरीया 20/06/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 6395 1140 0
5 पूनी 09/03/2021 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936) 21967 1140 0
6 हकरीया 09/03/2021 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936) 21967 1140 0
7 पूनी 16/03/2021 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936) 22156 1140 0
8 हकरीया 16/03/2021 6 Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936) 22156 1140 0
Sub Total FY 2021 48 9120 0
9 पूनी 03/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2380 1158 0
10 हकरीया 03/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2380 1158 0
11 पूनी 10/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2767 1158 0
12 हकरीया 10/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2767 1158 0
13 पूनी 17/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 3091 1158 0
14 हकरीया 17/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 3091 1158 0
Sub Total FY 2122 36 6948 0