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Deleted on Date 26/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/245-C Family Id: 245-C
Name of Head of Household: dhulsingh
Name of Father/Husband: bhikla
Category: ST
Date of Registration: 5/1/2020
Address: 1/5
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 245-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhulsingh Male 27 India Post Payments Bank
2 Pramila Female 26 India Post Payments 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 862000 Dhulsingh 06/07/2020~~19/07/2020~~14 12
2 862001 Pramila 06/07/2020~~19/07/2020~~14 12
3 1265826 Dhulsingh 28/08/2020~~03/09/2020~~7 6
4 1265827 Pramila 28/08/2020~~03/09/2020~~7 6
5 1382472 Dhulsingh 14/09/2020~~20/09/2020~~7 6
6 1382473 Pramila 14/09/2020~~20/09/2020~~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 862000 Dhulsingh 06/07/2020~~19/07/2020~~14 12 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
2 862001 Pramila 06/07/2020~~19/07/2020~~14 12 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885)
3 1265826 Dhulsingh 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
4 1265827 Pramila 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
5 1382472 Dhulsingh 14/09/2020~~20/09/2020~~7 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
6 1382473 Pramila 14/09/2020~~20/09/2020~~7 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)

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 Dhulsingh 06/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5659 1140 0
2 Pramila 06/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5659 1140 0
3 Dhulsingh 14/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5660 1140 0
4 Pramila 14/07/2020 6 NALA TRACHIG WORK SAMSAN GHAT NALA PER PADIYAL (1722009022/WC/22012034552885) 5660 1140 0
5 Dhulsingh 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
6 Pramila 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
7 Dhulsingh 14/09/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 8662 1140 0
8 Pramila 14/09/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 8662 1140 0
9 Dhulsingh 20/09/2020 1 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 8663 190 0
Sub Total FY 2021 47 8930 0