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Deleted on Date 11/07/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/111 Family Id: 111
Name of Head of Household: देवेन्द्र थाबर
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 23
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवेन्द Male 41
2 अमरा Male 21 District Central Cooperative Bank
3 वीरसिह Male 31 District Central Cooperative Bank
4 हजां Female 63 C.C.B
5 भमरा Male 20 District Central Cooperative Bank
6 शरमा Female 28 District Central Cooperative 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 147907 वीरसिह 26/04/2017~~02/05/2017~~7 6
2 147908 हजां 26/04/2017~~02/05/2017~~7 6
3 277752 वीरसिह 10/05/2017~~16/05/2017~~7 6
4 277753 शरमा 10/05/2017~~16/05/2017~~7 6
5 331790 वीरसिह 17/05/2017~~23/05/2017~~7 6
6 331791 शरमा 17/05/2017~~23/05/2017~~7 6
7 407850 वीरसिह 24/05/2017~~30/05/2017~~7 6
8 407851 हजां 24/05/2017~~30/05/2017~~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 147907 वीरसिह 26/04/2017~~02/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE PARMAR FALIYA TAK BHUTEDI 2016-17 (1721005010/RC/22012034321065)
2 147908 हजां 26/04/2017~~02/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE PARMAR FALIYA TAK BHUTEDI 2016-17 (1721005010/RC/22012034321065)
3 277752 वीरसिह 10/05/2017~~16/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
4 277753 शरमा 10/05/2017~~16/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
5 331790 वीरसिह 17/05/2017~~23/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
6 331791 शरमा 17/05/2017~~23/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
7 407850 वीरसिह 24/05/2017~~30/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE PARMAR FALIYA TAK BHUTEDI 2016-17 (1721005010/RC/22012034321065)
8 407851 हजां 24/05/2017~~30/05/2017~~7 6 SUDUR SADAK MAIN ROAD SE PARMAR FALIYA TAK BHUTEDI 2016-17 (1721005010/RC/22012034321065)

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 वीरसिह 17/05/2017 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318) 2343 888 0
2 शरमा 17/05/2017 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318) 2343 888 0
Sub Total FY 1718 12 1776 0