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Deleted on Date 01/10/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-003/256-D
Family Id:
256-D
Name of Head of Household:
देवसिंह
Name of Father/Husband:
हरिसिंह
Category:
OTH
Date of Registration:
3/1/2020
Address:
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
256-D
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
देवीसिंह
Male
43
Bank of India
2
कालीबाई
Female
40
Bank of India
3
परेश
Male
21
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
1585098
कालीबाई
20/10/2020~~26/10/2020~~7
6
2
1585097
देवीसिंह
20/10/2020~~26/10/2020~~7
6
3
1838417
कालीबाई
26/11/2020~~02/12/2020~~7
6
4
1838416
देवीसिंह
26/11/2020~~02/12/2020~~7
6
5
1885261
कालीबाई
03/12/2020~~10/12/2020~~8
7
6
1885260
देवीसिंह
03/12/2020~~10/12/2020~~8
7
7
1885262
परेश
03/12/2020~~10/12/2020~~8
7
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
1585098
कालीबाई
20/10/2020~~26/10/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
2
1585097
देवीसिंह
20/10/2020~~26/10/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
3
1838417
कालीबाई
26/11/2020~~02/12/2020~~7
6
आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
4
1838416
देवीसिंह
26/11/2020~~02/12/2020~~7
6
आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
5
1885261
कालीबाई
03/12/2020~~10/12/2020~~8
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
6
1885260
देवीसिंह
03/12/2020~~10/12/2020~~8
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
7
1885262
परेश
03/12/2020~~10/12/2020~~8
7
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
कालीबाई
20/10/2020
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
9486
1140
0
2
देवीसिंह
20/10/2020
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
9486
1140
0
Sub Total FY 2021
12
2280
0