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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/107-A Family Id: 107-A
Name of Head of Household: Dharmendra
Name of Father/Husband: Narsingh
Category: ST
Date of Registration: 1/1/2020
Address: 107/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 107-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharmendra Male 20 State Bank of India
2 Mannu Female 22 State Bank of India


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 73240 Dharmendra 03/05/2020~~09/05/2020~~7 6
2 147424 Mannu 11/05/2020~~24/05/2020~~14 12
3 427699 Dharmendra 30/05/2020~~05/06/2020~~7 6
4 427700 Mannu 30/05/2020~~05/06/2020~~7 6
5 567247 Dharmendra 08/06/2020~~14/06/2020~~7 6
6 682517 19/06/2020~~02/07/2020~~14 12
7 1030767 24/07/2020~~30/07/2020~~7 6
8 1030768 Mannu 24/07/2020~~30/07/2020~~7 6
9 1103626 Dharmendra 04/08/2020~~10/08/2020~~7 6
10 1103627 Mannu 04/08/2020~~10/08/2020~~7 6
11 1250787 Dharmendra 25/08/2020~~31/08/2020~~7 6
12 1250788 Mannu 25/08/2020~~31/08/2020~~7 6
13 1319578 Dharmendra 05/09/2020~~11/09/2020~~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 73240 Dharmendra 03/05/2020~~09/05/2020~~7 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
2 147424 Mannu 11/05/2020~~24/05/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
3 427699 Dharmendra 30/05/2020~~05/06/2020~~7 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
4 427700 Mannu 30/05/2020~~05/06/2020~~7 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
5 567247 Dharmendra 08/06/2020~~14/06/2020~~7 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
6 682517 19/06/2020~~02/07/2020~~14 12 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
7 1030767 24/07/2020~~30/07/2020~~7 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
8 1030768 Mannu 24/07/2020~~30/07/2020~~7 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
9 1103626 Dharmendra 04/08/2020~~10/08/2020~~7 6 निस्तार तालाब निर्माण धावडा वाला नाला पिपरानी तरसिंगा (1722/WC/22012034522827)
10 1103627 Mannu 04/08/2020~~10/08/2020~~7 6 निस्तार तालाब निर्माण धावडा वाला नाला पिपरानी तरसिंगा (1722/WC/22012034522827)
11 1250787 Dharmendra 25/08/2020~~31/08/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
12 1250788 Mannu 25/08/2020~~31/08/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
13 1319578 Dharmendra 05/09/2020~~11/09/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

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 Dharmendra 03/05/2020 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 1094 1140 0
2 Dharmendra 09/05/2020 1 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 1694 190 0
3 Mannu 11/05/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1797 1330 0
4 Mannu 18/05/2020 6 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1798 1140 0
5 Dharmendra 31/05/2020 5 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3741 950 0
6 Mannu 31/05/2020 5 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3741 950 0
7 Dharmendra 08/06/2020 7 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 4264 1330 0
8 Dharmendra 19/06/2020 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 4784 1140 0
9 Dharmendra 26/06/2020 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 4785 1140 0
10 Dharmendra 25/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 6555 1140 0
11 Mannu 25/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 6555 1140 0
12 Dharmendra 05/09/2020 7 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562) 8445 1330 0
Sub Total FY 2021 68 12920 0