Back
Deleted on Date 28/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/218 Family Id: 218
Name of Head of Household: SITA
Name of Father/Husband: GALIYA
Category: ST
Date of Registration: 6/7/2006
Address: 501
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA Female 50 Allahabad 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 2068741 SITA 28/10/2020~~03/11/2020~~7 6
2 2291395 25/11/2020~~01/12/2020~~7 6
3 2395870 02/12/2020~~08/12/2020~~7 6
4 2505572 09/12/2020~~15/12/2020~~7 6
5 2625939 16/12/2020~~22/12/2020~~7 6
6 2754062 24/12/2020~~30/12/2020~~7 6
7 2893657 01/01/2021~~07/01/2021~~7 6
8 3007713 08/01/2021~~14/01/2021~~7 6
9 3113337 16/01/2021~~22/01/2021~~7 6
10 3197111 23/01/2021~~29/01/2021~~7 6
11 3271223 30/01/2021~~05/02/2021~~7 6
12 3586652 25/02/2021~~03/03/2021~~7 6
13 3671439 04/03/2021~~06/03/2021~~3 3
14 3755093 11/03/2021~~17/03/2021~~7 6
15 3835548 19/03/2021~~25/03/2021~~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 2068741 SITA 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988)
2 2291395 25/11/2020~~01/12/2020~~7 6 CHEK DAM NIRMANA KARYA UKALA WALE NALE PAR JAMBUPADA RUNJI (1721002011/WC/22012034571197)
3 2395870 02/12/2020~~08/12/2020~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
4 2505572 09/12/2020~~15/12/2020~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
5 2625939 16/12/2020~~22/12/2020~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
6 2754062 24/12/2020~~30/12/2020~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
7 2893657 01/01/2021~~07/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
8 3007713 08/01/2021~~14/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
9 3113337 16/01/2021~~22/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
10 3197111 23/01/2021~~29/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
11 3271223 30/01/2021~~05/02/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
12 3586652 25/02/2021~~03/03/2021~~7 6 CHEK DAM NIRMAN KARYA KADENGI WALE NALE PAR SUTHWADIYA (1721002011/WC/22012034613372)
13 3671439 04/03/2021~~06/03/2021~~3 3 CHEK DAM NIRMAN KARYA JUPAT WALE NALE PAR (1721002011/WC/22012034613377)
14 3755093 11/03/2021~~17/03/2021~~7 6 CHEK DAM NIRMAN KARYA JUPAT WALE NALE PAR (1721002011/WC/22012034613377)
15 3835548 19/03/2021~~25/03/2021~~7 6 CHEK DAM NIRMAN KARYA JUPAT WALE NALE PAR (1721002011/WC/22012034613377)

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 SITA 02/12/2020 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195) 16320 1140 0
2 SITA 09/12/2020 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195) 17176 1140 0
3 SITA 16/12/2020 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195) 18196 1080 0
4 SITA 24/12/2020 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195) 19083 1140 0
5 SITA 01/01/2021 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199) 19834 1080 0
6 SITA 08/01/2021 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199) 20527 1080 0
7 SITA 16/01/2021 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199) 21134 1110 0
8 SITA 23/01/2021 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199) 21678 1080 0
9 SITA 25/02/2021 6 CHEK DAM NIRMAN KARYA KADENGI WALE NALE PAR SUTHWADIYA (1721002011/WC/22012034613372) 23795 1050 0
10 SITA 04/03/2021 3 CHEK DAM NIRMAN KARYA JUPAT WALE NALE PAR (1721002011/WC/22012034613377) 24370 555 0
11 SITA 11/03/2021 6 CHEK DAM NIRMAN KARYA JUPAT WALE NALE PAR (1721002011/WC/22012034613377) 24999 1140 0
12 SITA 19/03/2021 6 CHEK DAM NIRMAN KARYA JUPAT WALE NALE PAR (1721002011/WC/22012034613377) 25588 1140 0
Sub Total FY 2021 69 12735 0