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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/305 Family Id: 305
Name of Head of Household: BAJEEYA
Name of Father/Husband: VASANA
Category: ST
Date of Registration: 2/2/2006
Address: 305
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAJEEYA VASANA Male 30
2 KAVITA BAJEEYA Female 29 State Bank of India


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 467878 BAJEEYA VASANA 29/05/2019~~04/06/2019~~7 6
2 467879 KAVITA BAJEEYA 29/05/2019~~04/06/2019~~7 6
3 825453 BAJEEYA VASANA 09/08/2019~~15/08/2019~~7 6
4 825454 KAVITA BAJEEYA 09/08/2019~~15/08/2019~~7 6
5 855259 BAJEEYA VASANA 22/08/2019~~28/08/2019~~7 6
6 855260 KAVITA BAJEEYA 22/08/2019~~28/08/2019~~7 6
7 972155 BAJEEYA VASANA 03/10/2019~~09/10/2019~~7 6
8 972156 KAVITA BAJEEYA 03/10/2019~~09/10/2019~~7 6
9 1001498 BAJEEYA VASANA 12/10/2019~~18/10/2019~~7 6
10 1001499 KAVITA BAJEEYA 12/10/2019~~18/10/2019~~7 6
11 1070659 BAJEEYA VASANA 01/11/2019~~07/11/2019~~7 6
12 1070660 KAVITA BAJEEYA 01/11/2019~~07/11/2019~~7 6
13 1235757 BAJEEYA VASANA 07/12/2019~~13/12/2019~~7 6
14 1235758 KAVITA BAJEEYA 07/12/2019~~13/12/2019~~7 6
15 1322384 BAJEEYA VASANA 26/12/2019~~01/01/2020~~7 6
16 1322385 KAVITA BAJEEYA 26/12/2019~~01/01/2020~~7 6
17 1384265 BAJEEYA VASANA 06/01/2020~~12/01/2020~~7 6
18 1384266 KAVITA BAJEEYA 06/01/2020~~12/01/2020~~7 6
19 1456581 18/01/2020~~24/01/2020~~7 6
20 1836026 BAJEEYA VASANA 22/03/2020~~28/03/2020~~7 6
21 1836027 KAVITA BAJEEYA 22/03/2020~~28/03/2020~~7 6
22 1015812 BAJEEYA VASANA 25/06/2020~~01/07/2020~~7 6
23 1015813 KAVITA BAJEEYA 25/06/2020~~01/07/2020~~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 467878 BAJEEYA VASANA 29/05/2019~~04/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 467879 KAVITA BAJEEYA 29/05/2019~~04/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 825453 BAJEEYA VASANA 09/08/2019~~15/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 825454 KAVITA BAJEEYA 09/08/2019~~15/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 855259 BAJEEYA VASANA 22/08/2019~~28/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 855260 KAVITA BAJEEYA 22/08/2019~~28/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 972155 BAJEEYA VASANA 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 972156 KAVITA BAJEEYA 03/10/2019~~09/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1001498 BAJEEYA VASANA 12/10/2019~~18/10/2019~~7 6 NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
10 1001499 KAVITA BAJEEYA 12/10/2019~~18/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 1070659 BAJEEYA VASANA 01/11/2019~~07/11/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 1070660 KAVITA BAJEEYA 01/11/2019~~07/11/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
13 1235757 BAJEEYA VASANA 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
14 1235758 KAVITA BAJEEYA 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
15 1322384 BAJEEYA VASANA 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
16 1322385 KAVITA BAJEEYA 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
17 1384265 BAJEEYA VASANA 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
18 1384266 KAVITA BAJEEYA 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
19 1456581 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
20 1836026 BAJEEYA VASANA 22/03/2020~~28/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
21 1836027 KAVITA BAJEEYA 22/03/2020~~28/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
22 1015812 BAJEEYA VASANA 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
23 1015813 KAVITA BAJEEYA 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)

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 KAVITA BAJEEYA 09/08/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 3695 1056 0
2 KAVITA BAJEEYA 03/10/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 4597 1056 0
3 KAVITA BAJEEYA 12/10/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 5003 1056 0
4 KAVITA BAJEEYA 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
5 KAVITA BAJEEYA 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
6 KAVITA BAJEEYA 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
7 KAVITA BAJEEYA 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
Sub Total FY 1920 42 7392 0
8 KAVITA BAJEEYA 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
Sub Total FY 2021 6 1140 0