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Deleted on Date 01/01/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-003/98-A
Family Id:
98-A
Name of Head of Household:
Tulsiram
Name of Father/Husband:
Gyaniya
Category:
ST
Date of Registration:
6/1/2020
Address:
98
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
98-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Tulsiram
Male
40
India Post Payments Bank
2
Duvarkibaai
Female
38
India Post Payments Bank
3
Savan
Male
24
India Post Payments Bank
4
Sandip
Male
22
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
1427845
Duvarkibaai
21/09/2020~~27/09/2020~~7
6
2
1427847
Sandip
21/09/2020~~27/09/2020~~7
6
3
1427846
Savan
21/09/2020~~27/09/2020~~7
6
4
1427844
Tulsiram
21/09/2020~~27/09/2020~~7
6
5
1593018
Duvarkibaai
21/10/2020~~27/10/2020~~7
6
6
1593020
Sandip
21/10/2020~~27/10/2020~~7
6
7
1593019
Savan
21/10/2020~~27/10/2020~~7
6
8
1593017
Tulsiram
21/10/2020~~27/10/2020~~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
1427845
Duvarkibaai
21/09/2020~~27/09/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
2
1427847
Sandip
21/09/2020~~27/09/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
3
1427846
Savan
21/09/2020~~27/09/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
4
1427844
Tulsiram
21/09/2020~~27/09/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
5
1593018
Duvarkibaai
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6
1593020
Sandip
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7
1593019
Savan
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8
1593017
Tulsiram
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
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
Duvarkibaai
21/09/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8913
1140
0
2
Sandip
21/09/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8913
1140
0
3
Savan
21/09/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8913
1140
0
4
Tulsiram
21/09/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8913
1140
0
5
Duvarkibaai
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
6
Sandip
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
7
Savan
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
8
Tulsiram
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
Sub Total FY 2021
48
9120
0