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Deleted on Date 26/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/299-A Family Id: 299-A
Name of Head of Household: गुलाब रामसिंह
Name of Father/Husband: रामसिंह
Category: ST
Date of Registration: 12/12/2018
Address: 142
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 299-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाब रामसिंह Male 40 State Bank of India
2 दीतु गुलाब Female 39


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 584029 गुलाब रामसिंह 01/06/2020~~07/06/2020~~7 6
2 765431 08/06/2020~~14/06/2020~~7 6
3 765432 दीतु गुलाब 08/06/2020~~14/06/2020~~7 6
4 903051 गुलाब रामसिंह 17/06/2020~~23/06/2020~~7 6
5 903052 दीतु गुलाब 17/06/2020~~23/06/2020~~7 6
6 992361 गुलाब रामसिंह 24/06/2020~~30/06/2020~~7 6
7 992362 दीतु गुलाब 24/06/2020~~30/06/2020~~7 6
8 3107862 गुलाब रामसिंह 16/01/2021~~22/01/2021~~7 6
9 3107863 दीतु गुलाब 16/01/2021~~22/01/2021~~7 6
10 3659499 गुलाब रामसिंह 04/03/2021~~10/03/2021~~7 6
11 3659500 दीतु गुलाब 04/03/2021~~10/03/2021~~7 6
12 3751222 गुलाब रामसिंह 11/03/2021~~17/03/2021~~7 6
13 3751223 दीतु गुलाब 11/03/2021~~17/03/2021~~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 584029 गुलाब रामसिंह 01/06/2020~~07/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
2 765431 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
3 765432 दीतु गुलाब 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
4 903051 गुलाब रामसिंह 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
5 903052 दीतु गुलाब 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
6 992361 गुलाब रामसिंह 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
7 992362 दीतु गुलाब 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
8 3107862 गुलाब रामसिंह 16/01/2021~~22/01/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
9 3107863 दीतु गुलाब 16/01/2021~~22/01/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
10 3659499 गुलाब रामसिंह 04/03/2021~~10/03/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
11 3659500 दीतु गुलाब 04/03/2021~~10/03/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
12 3751222 गुलाब रामसिंह 11/03/2021~~17/03/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
13 3751223 दीतु गुलाब 11/03/2021~~17/03/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

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 गुलाब रामसिंह 01/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
2 गुलाब रामसिंह 08/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 5501 1140 0
3 गुलाब रामसिंह 17/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6212 1140 0
4 गुलाब रामसिंह 24/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6556 1140 0
5 गुलाब रामसिंह 16/01/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 19606 60 0
6 गुलाब रामसिंह 11/03/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 21993 60 0
Sub Total FY 2021 36 4680 0