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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/319 Family-Id: 319
Name of Head of Household: PAPPU
Name of Father/Husband: MANSU
Category: ST
Date of Registration: 12/23/2019
Address: 319
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAPPU MANSU Male 37 Bank of Baroda
2 SAMUDI PAPPU Female 36 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1322437 PAPPU MANSU 26/12/2019~~01/01/2020~~7 6
2 1322438 SAMUDI PAPPU 26/12/2019~~01/01/2020~~7 6
3 1384324 PAPPU MANSU 06/01/2020~~12/01/2020~~7 6
4 1384325 SAMUDI PAPPU 06/01/2020~~12/01/2020~~7 6
5 1456630 PAPPU MANSU 18/01/2020~~24/01/2020~~7 6
6 1456631 SAMUDI PAPPU 18/01/2020~~24/01/2020~~7 6
7 381282 PAPPU MANSU 22/05/2020~~28/05/2020~~7 6
8 381283 SAMUDI PAPPU 22/05/2020~~28/05/2020~~7 6
9 512365 PAPPU MANSU 29/05/2020~~04/06/2020~~7 6
10 512366 SAMUDI PAPPU 29/05/2020~~04/06/2020~~7 6
11 1015768 PAPPU MANSU 25/06/2020~~01/07/2020~~7 6
12 1015769 SAMUDI PAPPU 25/06/2020~~01/07/2020~~7 6
13 1188180 PAPPU MANSU 08/07/2020~~14/07/2020~~7 6
14 1188181 SAMUDI PAPPU 08/07/2020~~14/07/2020~~7 6
15 1836012 PAPPU MANSU 26/09/2020~~02/10/2020~~7 6
16 1836013 SAMUDI PAPPU 26/09/2020~~02/10/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1322437 PAPPU MANSU 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 1322438 SAMUDI PAPPU 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1384324 PAPPU MANSU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1384325 SAMUDI PAPPU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1456630 PAPPU MANSU 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1456631 SAMUDI PAPPU 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 381282 PAPPU MANSU 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
8 381283 SAMUDI PAPPU 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
9 1015768 PAPPU MANSU 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
10 1015769 SAMUDI PAPPU 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
11 1188180 PAPPU MANSU 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
12 1188181 SAMUDI PAPPU 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
13 1836012 PAPPU MANSU 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
14 1836013 SAMUDI PAPPU 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
15 512365 PAPPU MANSU 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 512366 SAMUDI PAPPU 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)

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 PAPPU MANSU 25/06/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 5293 1140 0
2 SAMUDI PAPPU 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
3 PAPPU MANSU 08/07/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5979 1140 0
Sub Total FY 2021 18 3420 0