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Deleted on Date 10/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-002/102-B Family Id: 102-B
Name of Head of Household: लालचन्‍द्र
Name of Father/Husband: बाबू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 102-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालचन्‍द्र Male 25 Madhya Pradesh Gramin Bank
2 मीरा Female 22 Madhya Pradesh Gramin Bank


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 1994101 मीरा 17/03/2019~~23/03/2019~~7 6
2 1994100 लालचन्‍द्र 17/03/2019~~23/03/2019~~7 6
3 1153837 मीरा 20/11/2019~~26/11/2019~~7 6
4 1153836 लालचन्‍द्र 20/11/2019~~26/11/2019~~7 6
5 1231160 मीरा 06/12/2019~~12/12/2019~~7 6
6 1231159 लालचन्‍द्र 06/12/2019~~12/12/2019~~7 6
7 1262247 मीरा 13/12/2019~~19/12/2019~~7 6
8 1262246 लालचन्‍द्र 13/12/2019~~19/12/2019~~7 6
9 1293518 मीरा 20/12/2019~~26/12/2019~~7 6
10 1293517 लालचन्‍द्र 20/12/2019~~26/12/2019~~7 6
11 1322825 मीरा 27/12/2019~~02/01/2020~~7 6
12 1322824 लालचन्‍द्र 27/12/2019~~02/01/2020~~7 6
13 1362539 मीरा 03/01/2020~~09/01/2020~~7 6
14 1362538 लालचन्‍द्र 03/01/2020~~09/01/2020~~7 6
15 1411174 मीरा 10/01/2020~~16/01/2020~~7 6
16 1411173 लालचन्‍द्र 10/01/2020~~16/01/2020~~7 6
17 1453281 मीरा 17/01/2020~~23/01/2020~~7 6
18 1453280 लालचन्‍द्र 17/01/2020~~23/01/2020~~7 6
19 18069 मीरा 24/04/2020~~30/04/2020~~7 6
20 18068 लालचन्‍द्र 24/04/2020~~30/04/2020~~7 6
21 79186 मीरा 02/05/2020~~15/05/2020~~14 12
22 79185 लालचन्‍द्र 02/05/2020~~15/05/2020~~14 12
23 285369 मीरा 16/05/2020~~22/05/2020~~7 6
24 285368 लालचन्‍द्र 16/05/2020~~22/05/2020~~7 6
25 387410 मीरा 23/05/2020~~29/05/2020~~7 6
26 387409 लालचन्‍द्र 23/05/2020~~29/05/2020~~7 6
27 539674 मीरा 30/05/2020~~05/06/2020~~7 6
28 539673 लालचन्‍द्र 30/05/2020~~05/06/2020~~7 6
29 672644 मीरा 06/06/2020~~12/06/2020~~7 6
30 672643 लालचन्‍द्र 06/06/2020~~12/06/2020~~7 6
31 1048115 मीरा 27/06/2020~~03/07/2020~~7 6
32 1048114 लालचन्‍द्र 27/06/2020~~03/07/2020~~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 1994101 मीरा 17/03/2019~~23/03/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
2 1994100 लालचन्‍द्र 17/03/2019~~23/03/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
3 1153837 मीरा 20/11/2019~~26/11/2019~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
4 1153836 लालचन्‍द्र 20/11/2019~~26/11/2019~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
5 1231160 मीरा 06/12/2019~~12/12/2019~~7 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
6 1231159 लालचन्‍द्र 06/12/2019~~12/12/2019~~7 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
7 1262247 मीरा 13/12/2019~~19/12/2019~~7 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
8 1262246 लालचन्‍द्र 13/12/2019~~19/12/2019~~7 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
9 1293518 मीरा 20/12/2019~~26/12/2019~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
10 1293517 लालचन्‍द्र 20/12/2019~~26/12/2019~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
11 1322825 मीरा 27/12/2019~~02/01/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
12 1322824 लालचन्‍द्र 27/12/2019~~02/01/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
13 1362539 मीरा 03/01/2020~~09/01/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
14 1362538 लालचन्‍द्र 03/01/2020~~09/01/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
15 1411174 मीरा 10/01/2020~~16/01/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
16 1411173 लालचन्‍द्र 10/01/2020~~16/01/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
17 1453281 मीरा 17/01/2020~~23/01/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
18 1453280 लालचन्‍द्र 17/01/2020~~23/01/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
19 18069 मीरा 24/04/2020~~30/04/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
20 18068 लालचन्‍द्र 24/04/2020~~30/04/2020~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
21 79186 मीरा 02/05/2020~~15/05/2020~~14 12 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
22 79185 लालचन्‍द्र 02/05/2020~~15/05/2020~~14 12 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
23 285369 मीरा 16/05/2020~~22/05/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
24 285368 लालचन्‍द्र 16/05/2020~~22/05/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
25 387410 मीरा 23/05/2020~~29/05/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
26 387409 लालचन्‍द्र 23/05/2020~~29/05/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
27 539674 मीरा 30/05/2020~~05/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
28 539673 लालचन्‍द्र 30/05/2020~~05/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
29 672644 मीरा 06/06/2020~~12/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
30 672643 लालचन्‍द्र 06/06/2020~~12/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
31 1048115 मीरा 27/06/2020~~03/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
32 1048114 लालचन्‍द्र 27/06/2020~~03/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)

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 मीरा 20/11/2019 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 8924 1044 0
2 लालचन्‍द्र 20/11/2019 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 8924 1044 0
3 मीरा 06/12/2019 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205) 9668 1044 0
4 लालचन्‍द्र 06/12/2019 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205) 9668 1044 0
5 मीरा 13/12/2019 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205) 9787 1044 0
6 लालचन्‍द्र 13/12/2019 6 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205) 9787 1044 0
7 मीरा 20/12/2019 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10067 1044 0
8 लालचन्‍द्र 20/12/2019 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10067 1044 0
9 मीरा 27/12/2019 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10261 1044 0
10 लालचन्‍द्र 27/12/2019 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10261 1044 0
11 मीरा 03/01/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10444 1044 0
12 लालचन्‍द्र 03/01/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10444 1044 0
13 मीरा 10/01/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10769 1056 0
14 लालचन्‍द्र 10/01/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 10769 1056 0
15 मीरा 17/01/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 11115 1056 0
16 लालचन्‍द्र 17/01/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 11115 1056 0
Sub Total FY 1920 96 16752 0
17 मीरा 24/04/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 235 1056 0
18 लालचन्‍द्र 24/04/2020 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207) 235 1056 0
19 मीरा 02/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 925 1140 0
20 लालचन्‍द्र 02/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 925 1140 0
21 मीरा 09/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 926 1140 0
22 लालचन्‍द्र 09/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 926 1140 0
23 मीरा 16/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 2544 1140 0
24 लालचन्‍द्र 16/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 2544 1140 0
25 मीरा 23/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 3234 1140 0
26 लालचन्‍द्र 23/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 3234 1140 0
27 मीरा 30/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 4327 1140 0
28 लालचन्‍द्र 30/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 4327 1140 0
29 मीरा 06/06/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 5079 1140 0
30 लालचन्‍द्र 06/06/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 5079 1140 0
Sub Total FY 2021 84 15792 0