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Deleted on Date 26/01/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-45-001-045-002/17-A
Family Id:
17-A
Name of Head of Household:
SANTOSH KUMAR JHARIYA
Name of Father/Husband:
BUDDHU LAL
Category:
SC
Date of Registration:
9/1/2020
Address:
17
Villages:
Panchayat:
मरवारी
Block:
शाहपुरा
District:
डिंडोरी
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
17-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SANTHOSH KUMAR
Male
26
State Bank of India
2
ANJANI JHARIYA
Female
24
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
1596717
ANJANI JHARIYA
03/09/2020~~16/09/2020~~14
12
2
1866394
23/09/2020~~06/10/2020~~14
12
3
2087642
10/10/2020~~16/10/2020~~7
6
4
2170850
17/10/2020~~23/10/2020~~7
6
5
2170849
SANTHOSH KUMAR
17/10/2020~~23/10/2020~~7
6
6
2301159
ANJANI JHARIYA
01/11/2020~~14/11/2020~~14
12
7
2301158
SANTHOSH KUMAR
01/11/2020~~14/11/2020~~14
12
8
2413368
19/11/2020~~02/12/2020~~14
12
9
2906347
ANJANI JHARIYA
19/01/2021~~25/01/2021~~7
6
10
2906169
SANTHOSH KUMAR
19/01/2021~~25/01/2021~~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
1596717
ANJANI JHARIYA
03/09/2020~~16/09/2020~~14
12
CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
2
1866394
23/09/2020~~06/10/2020~~14
12
CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
3
2087642
10/10/2020~~16/10/2020~~7
6
CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
4
2170850
17/10/2020~~23/10/2020~~7
6
PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
5
2170849
SANTHOSH KUMAR
17/10/2020~~23/10/2020~~7
6
PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
6
2301159
ANJANI JHARIYA
01/11/2020~~14/11/2020~~14
12
PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
7
2301158
SANTHOSH KUMAR
01/11/2020~~14/11/2020~~14
12
PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
8
2413368
19/11/2020~~02/12/2020~~14
12
med band-anurat jhariya/chhgna (1745001045/IF/22012034562306)
9
2906347
ANJANI JHARIYA
19/01/2021~~25/01/2021~~7
6
GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
10
2906169
SANTHOSH KUMAR
19/01/2021~~25/01/2021~~7
6
GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
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
ANJANI JHARIYA
10/10/2020
6
CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
13234
1080
0
2
ANJANI JHARIYA
17/10/2020
6
PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
13637
960
0
3
ANJANI JHARIYA
01/11/2020
12
PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
14315
1800
0
4
SANTHOSH KUMAR
01/11/2020
12
PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
14315
1800
0
Sub Total FY 2021
36
5640
0