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Deleted on Date 01/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-035-001/771 Family Id: 771
Name of Head of Household: सत्यनारायण दयाशंकर
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 61
Villages:
Panchayat: महागड़+
Block: मनासा
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 771
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सत्यनारायण Male 46
2 शारदा Female 41
3 ताराचंद Male 24 Bank of India
4 सुनिता Female 20
5 मनीषा Female 30 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 59571 मनीषा 12/06/2020~~02/07/2020~~21 18
2 105576 03/07/2020~~09/07/2020~~7 6
3 119944 11/07/2020~~17/07/2020~~7 6
4 132434 18/07/2020~~24/07/2020~~7 6
5 146908 26/07/2020~~01/08/2020~~7 6
6 172185 09/08/2020~~22/08/2020~~14 12
7 192118 24/08/2020~~30/08/2020~~7 6
8 208148 05/09/2020~~11/09/2020~~7 6
9 223724 17/09/2020~~23/09/2020~~7 6
10 232588 25/09/2020~~08/10/2020~~14 12
11 253643 15/10/2020~~28/10/2020~~14 12
12 42758 25/04/2021~~01/05/2021~~7 6
13 53741 03/05/2021~~16/05/2021~~14 12

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 59571 मनीषा 12/06/2020~~02/07/2020~~21 18 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902)
2 105576 03/07/2020~~09/07/2020~~7 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902)
3 119944 11/07/2020~~17/07/2020~~7 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902)
4 132434 18/07/2020~~24/07/2020~~7 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902)
5 146908 26/07/2020~~01/08/2020~~7 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902)
6 172185 09/08/2020~~22/08/2020~~14 12 CC ROAD NIRMAN ( RAKESH PATIDAR KAI MAKAN SY GAJENDRA SINGH KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034526722)
7 192118 24/08/2020~~30/08/2020~~7 6 DPR CC ROAD NIRMAN ( RAJU MEHTAR KAI MAKAN SEY LAXMINARAYAN CHOUDHRY KAI MAKAN KI AUR ) MAHAGARH (1741003035/RC/22012034511064)
8 208148 05/09/2020~~11/09/2020~~7 6 CC ROAD NIRMAN ( PIPLE CHOUK SHAMBHU LAL RATHOR KAI MAKAN SY PRAHLAD RATHORE KAI MAKAN TAK ) MAHAGRH (1741003035/RC/22012034526732)
9 223724 17/09/2020~~23/09/2020~~7 6 CC ROAD NIRMAN ( PIPLE CHOUK SHAMBHU LAL RATHOR KAI MAKAN SY PRAHLAD RATHORE KAI MAKAN TAK ) MAHAGRH (1741003035/RC/22012034526732)
10 232588 25/09/2020~~08/10/2020~~14 12 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
11 253643 15/10/2020~~28/10/2020~~14 12 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
12 42758 25/04/2021~~01/05/2021~~7 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365)
13 53741 03/05/2021~~16/05/2021~~14 12 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365)

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 मनीषा 12/06/2020 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902) 1943 1140 0
2 मनीषा 19/06/2020 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902) 1944 1140 0
3 मनीषा 26/06/2020 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902) 1945 1140 0
4 मनीषा 03/07/2020 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902) 2996 1140 0
5 मनीषा 11/07/2020 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902) 3391 1140 0
6 मनीषा 18/07/2020 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902) 3707 1140 0
7 मनीषा 26/07/2020 6 PARCOLATION TANK NIRMAN ( KHADAN KAI PAAS BHAG -01 ) MAHAGRH (1741003035/WC/22012034555902) 4145 1140 0
8 मनीषा 10/08/2020 6 CC ROAD NIRMAN ( RAKESH PATIDAR KAI MAKAN SY GAJENDRA SINGH KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034526722) 4930 1140 0
9 मनीषा 17/08/2020 6 CC ROAD NIRMAN ( RAKESH PATIDAR KAI MAKAN SY GAJENDRA SINGH KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034526722) 4931 1140 0
10 मनीषा 24/08/2020 6 DPR CC ROAD NIRMAN ( RAJU MEHTAR KAI MAKAN SEY LAXMINARAYAN CHOUDHRY KAI MAKAN KI AUR ) MAHAGARH (1741003035/RC/22012034511064) 5466 1140 0
11 मनीषा 05/09/2020 6 CC ROAD NIRMAN ( PIPLE CHOUK SHAMBHU LAL RATHOR KAI MAKAN SY PRAHLAD RATHORE KAI MAKAN TAK ) MAHAGRH (1741003035/RC/22012034526732) 5956 1140 0
12 मनीषा 17/09/2020 6 CC ROAD NIRMAN ( PIPLE CHOUK SHAMBHU LAL RATHOR KAI MAKAN SY PRAHLAD RATHORE KAI MAKAN TAK ) MAHAGRH (1741003035/RC/22012034526732) 6508 1140 0
13 मनीषा 25/09/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 6852 1140 0
14 मनीषा 02/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 6853 1140 0
15 मनीषा 15/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 7660 1140 0
16 मनीषा 22/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 7661 1140 0
Sub Total FY 2021 96 18240 0
17 मनीषा 25/04/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1437 1158 0
18 मनीषा 03/05/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1791 1158 0
19 मनीषा 10/05/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1792 1158 0
Sub Total FY 2122 18 3474 0