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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-035-001/824 Family Id: 824
Name of Head of Household: मुकेश अम्बालाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 177
Villages:
Panchayat: महागड़+
Block: मनासा
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 38 Mahagarh
2 मधु Female 36 Mahagarh
3 खुशबु Female 18
4 शुभम Male 25 Bank of India
5 शिवम Male 23 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 179854 शुभम 16/08/2020~~29/08/2020~~14 12
2 204267 02/09/2020~~15/09/2020~~14 12
3 253685 15/10/2020~~21/10/2020~~7 6
4 284768 13/11/2020~~19/11/2020~~7 6
5 288545 शिवम 17/11/2020~~23/11/2020~~7 6
6 314034 03/12/2020~~09/12/2020~~7 6
7 327687 13/12/2020~~19/12/2020~~7 6
8 342101 21/12/2020~~27/12/2020~~7 6
9 359969 31/12/2020~~06/01/2021~~7 6
10 372269 07/01/2021~~13/01/2021~~7 6
11 384763 14/01/2021~~20/01/2021~~7 6
12 396715 22/01/2021~~28/01/2021~~7 6
13 413898 03/02/2021~~16/02/2021~~14 12
14 434369 17/02/2021~~21/02/2021~~5 5

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 179854 शुभम 16/08/2020~~29/08/2020~~14 12 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650)
2 204267 02/09/2020~~15/09/2020~~14 12 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650)
3 253685 15/10/2020~~21/10/2020~~7 6 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650)
4 284768 13/11/2020~~19/11/2020~~7 6 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650)
5 288545 शिवम 17/11/2020~~23/11/2020~~7 6 BOUNDRYWALL NIRMAN ( GIRLS SCHOOL PARISAR ) MAHAGRH (1741003035/AV/22012034538247)
6 314034 03/12/2020~~09/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
7 327687 13/12/2020~~19/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
8 342101 21/12/2020~~27/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
9 359969 31/12/2020~~06/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
10 372269 07/01/2021~~13/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
11 384763 14/01/2021~~20/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
12 396715 22/01/2021~~28/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
13 413898 03/02/2021~~16/02/2021~~14 12 CC ROAD NIRMAN ( BHONI SHANKAR TELI KAI MAKAN SY TELI DHARMSHALA KI OR ) MAHAGARH (1741003035/RC/22012034555050)
14 434369 17/02/2021~~21/02/2021~~5 5 SEVA SAHKARI SAMITI ( UPARJAN KENDR PAR ) KAP NIRMAN MAHAGRH (1741003035/AV/22012034547236)

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 शुभम 16/08/2020 6 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650) 5036 1140 0
2 शुभम 23/08/2020 6 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650) 5037 1140 0
3 शुभम 02/09/2020 6 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650) 5813 1140 0
4 शुभम 09/09/2020 6 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650) 5814 1140 0
5 शुभम 15/10/2020 6 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650) 7664 1140 0
6 शुभम 13/11/2020 4 NIJI FALODHYAN ( YASHWANT RAMNIWAS ) MAHAGRH (1741003035/IF/22012034589650) 8834 760 0
7 शिवम 17/11/2020 6 BOUNDRYWALL NIRMAN ( GIRLS SCHOOL PARISAR ) MAHAGRH (1741003035/AV/22012034538247) 8964 1140 0
8 शिवम 03/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 9907 1140 0
9 शिवम 13/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10278 1140 0
10 शिवम 21/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10732 1140 0
11 शिवम 31/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 11293 1140 0
12 शिवम 07/01/2021 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 11690 1140 0
13 शिवम 14/01/2021 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 12048 1140 0
14 शिवम 22/01/2021 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 12467 1140 0
15 शिवम 03/02/2021 6 CC ROAD NIRMAN ( BHONI SHANKAR TELI KAI MAKAN SY TELI DHARMSHALA KI OR ) MAHAGARH (1741003035/RC/22012034555050) 13024 1140 0
16 शिवम 10/02/2021 6 CC ROAD NIRMAN ( BHONI SHANKAR TELI KAI MAKAN SY TELI DHARMSHALA KI OR ) MAHAGARH (1741003035/RC/22012034555050) 13025 1140 0
17 शिवम 17/02/2021 5 SEVA SAHKARI SAMITI ( UPARJAN KENDR PAR ) KAP NIRMAN MAHAGRH (1741003035/AV/22012034547236) 13741 950 0
Sub Total FY 2021 99 18810 0