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Deleted on Date 01/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/667-C Family Id: 667-C
Name of Head of Household: हदीस
Name of Father/Husband: प्रेम
Category: ST
Date of Registration: 2/1/2016
Address: 78
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 667-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हदीस Male 45 Madhya Pradesh Gramin Bank
2 कमल Male 21 Madhya Pradesh Gramin Bank
3 बाजू Female 20 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 97789 कमल 05/05/2020~~18/05/2020~~14 12
2 97790 बाजू 05/05/2020~~18/05/2020~~14 12
3 97788 हदीस 05/05/2020~~18/05/2020~~14 12
4 431455 कमल 31/05/2020~~13/06/2020~~14 12
5 431456 बाजू 31/05/2020~~13/06/2020~~14 12
6 444623 हदीस 01/06/2020~~07/06/2020~~7 6
7 590332 10/06/2020~~23/06/2020~~14 12

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 97789 कमल 05/05/2020~~18/05/2020~~14 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
2 97790 बाजू 05/05/2020~~18/05/2020~~14 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
3 97788 हदीस 05/05/2020~~18/05/2020~~14 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
4 431455 कमल 31/05/2020~~13/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
5 431456 बाजू 31/05/2020~~13/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
6 444623 हदीस 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
7 590332 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)

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 कमल 05/05/2020 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464) 1474 2280 0
2 बाजू 05/05/2020 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464) 1474 2280 0
3 हदीस 05/05/2020 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464) 1474 2280 0
4 कमल 31/05/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3741 1140 0
5 बाजू 31/05/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3741 1140 0
6 हदीस 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
7 कमल 07/06/2020 7 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3742 1330 0
8 बाजू 07/06/2020 7 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3742 1330 0
9 हदीस 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
Sub Total FY 2021 75 14250 0