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Deleted on Date 01/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/297-A Family Id: 297-A
Name of Head of Household: Lalsingh
Name of Father/Husband: Mehtab
Category: ST
Date of Registration: 1/1/2020
Address: 207/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 297-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalsingh Male 28 Madhya Pradesh Gramin Bank
2 Manisha Female 23 Madhya Pradesh Gramin 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 245221 Manisha 20/05/2020~~02/06/2020~~14 12
2 648321 Lalsingh 16/06/2020~~29/06/2020~~14 12
3 660461 Manisha 17/06/2020~~30/06/2020~~14 12
4 3131107 Lalsingh 18/03/2021~~31/03/2021~~14 12
5 3131108 Manisha 18/03/2021~~31/03/2021~~14 12
6 610061 Lalsingh 02/05/2021~~08/05/2021~~7 6
7 610062 Manisha 02/05/2021~~08/05/2021~~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 245221 Manisha 20/05/2020~~02/06/2020~~14 12 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
2 648321 Lalsingh 16/06/2020~~29/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
3 660461 Manisha 17/06/2020~~30/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
4 3131107 Lalsingh 18/03/2021~~31/03/2021~~14 12 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608)
5 3131108 Manisha 18/03/2021~~31/03/2021~~14 12 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608)
6 610061 Lalsingh 02/05/2021~~08/05/2021~~7 6 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917)
7 610062 Manisha 02/05/2021~~08/05/2021~~7 6 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917)

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 Manisha 20/05/2020 7 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 2467 1330 0
2 Lalsingh 17/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4681 1140 0
3 Manisha 17/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4681 1140 0
4 Lalsingh 24/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4682 1140 0
5 Manisha 24/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4682 1140 0
Sub Total FY 2021 31 5890 0
6 Lalsingh 02/05/2021 7 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917) 5105 1351 0
7 Manisha 02/05/2021 7 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917) 5105 1351 0
Sub Total FY 2122 14 2702 0