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Deleted on Date 12/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/1202 Family Id: 1202
Name of Head of Household: दिनेश
Name of Father/Husband: मोहन
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1202
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 36
2 हरेसहि Male 26
3 लक्ष्मण Male 21


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 1420966 दिनेश 16/03/2019~~29/03/2019~~14 12
2 1420967 हरेसहि 16/03/2019~~29/03/2019~~14 12
3 1086329 दिनेश 16/03/2020~~29/03/2020~~14 12
4 1086331 लक्ष्मण 16/03/2020~~29/03/2020~~14 12
5 1086330 हरेसहि 16/03/2020~~29/03/2020~~14 12
6 1592446 दिनेश 21/10/2020~~31/10/2020~~11 10
7 1592448 लक्ष्मण 21/10/2020~~31/10/2020~~11 10
8 1592447 हरेसहि 21/10/2020~~31/10/2020~~11 10
9 1885239 दिनेश 03/12/2020~~10/12/2020~~8 7
10 1885240 हरेसहि 03/12/2020~~10/12/2020~~8 7
11 2985982 दिनेश 03/03/2021~~09/03/2021~~7 6
12 2985983 हरेसहि 03/03/2021~~09/03/2021~~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 1420966 दिनेश 16/03/2019~~29/03/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
2 1420967 हरेसहि 16/03/2019~~29/03/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
3 1086329 दिनेश 16/03/2020~~29/03/2020~~14 12 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
4 1086331 लक्ष्मण 16/03/2020~~29/03/2020~~14 12 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
5 1086330 हरेसहि 16/03/2020~~29/03/2020~~14 12 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
6 1592446 दिनेश 21/10/2020~~31/10/2020~~11 10 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7 1592448 लक्ष्मण 21/10/2020~~31/10/2020~~11 10 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8 1592447 हरेसहि 21/10/2020~~31/10/2020~~11 10 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9 1885239 दिनेश 03/12/2020~~10/12/2020~~8 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
10 1885240 हरेसहि 03/12/2020~~10/12/2020~~8 7 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
11 2985982 दिनेश 03/03/2021~~09/03/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
12 2985983 हरेसहि 03/03/2021~~09/03/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)

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 दिनेश 16/03/2020 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 9065 1232 0
2 लक्ष्मण 16/03/2020 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 9065 1232 0
3 हरेसहि 16/03/2020 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 9065 1232 0
Sub Total FY 1920 21 3696 0
4 दिनेश 03/12/2020 8 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 10523 1520 0
5 हरेसहि 03/12/2020 8 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 10522 1520 0
6 दिनेश 03/03/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 13569 1330 0
7 हरेसहि 03/03/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 13569 1330 0
Sub Total FY 2021 30 5700 0