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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/363 Family Id: 363
Name of Head of Household: DINESH
Name of Father/Husband: MANGU
Category: ST
Date of Registration: 7/17/2020
Address: 363
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 363
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH MANGU Male 32
2 DHULI DINESH Female 31 Bank of Baroda


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 1511263 DHULI DINESH 08/08/2020~~14/08/2020~~7 6
2 1511262 DINESH MANGU 08/08/2020~~14/08/2020~~7 6
3 1616668 DHULI DINESH 25/08/2020~~31/08/2020~~7 6
4 1616667 DINESH MANGU 25/08/2020~~31/08/2020~~7 6
5 1662404 DHULI DINESH 01/09/2020~~07/09/2020~~7 6
6 1662403 DINESH MANGU 01/09/2020~~07/09/2020~~7 6
7 2820352 DHULI DINESH 29/12/2020~~04/01/2021~~7 6
8 2820351 DINESH MANGU 29/12/2020~~04/01/2021~~7 6
9 2982931 DHULI DINESH 06/01/2021~~12/01/2021~~7 6
10 2982930 DINESH MANGU 06/01/2021~~12/01/2021~~7 6
11 3115055 DHULI DINESH 16/01/2021~~22/01/2021~~7 6
12 3115054 DINESH MANGU 16/01/2021~~22/01/2021~~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 1616668 DHULI DINESH 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
2 1616667 DINESH MANGU 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
3 1662404 DHULI DINESH 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
4 1662403 DINESH MANGU 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
5 1511263 DHULI DINESH 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 1511262 DINESH MANGU 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2820352 DHULI DINESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2820351 DINESH MANGU 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2982931 DHULI DINESH 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
10 2982930 DINESH MANGU 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
11 3115055 DHULI DINESH 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3115054 DINESH MANGU 16/01/2021~~22/01/2021~~7 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 DHULI DINESH 25/08/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 8215 1140 0
2 DHULI DINESH 01/09/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 8564 1140 0
3 DHULI DINESH 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
4 DHULI DINESH 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
5 DHULI DINESH 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 30 5700 0