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Deleted on Date 03/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/40-A Family Id: 40-A
Name of Head of Household: राजू बाबु
Name of Father/Husband: बाबु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 40-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजू बाबु Male 19 Bank of Baroda
2 सुमित्र्ा Female 18


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 323327 राजू बाबु 15/05/2017~~21/05/2017~~7 6
2 323328 सुमित्र्ा 15/05/2017~~21/05/2017~~7 6
3 1222283 राजू बाबु 18/12/2017~~24/12/2017~~7 6
4 1222284 सुमित्र्ा 18/12/2017~~24/12/2017~~7 6
5 1425172 राजू बाबु 01/01/2019~~07/01/2019~~7 6
6 1425173 सुमित्र्ा 01/01/2019~~07/01/2019~~7 6
7 2064609 राजू बाबु 27/03/2019~~30/03/2019~~4 4
8 2064610 सुमित्र्ा 27/03/2019~~30/03/2019~~4 4
9 338697 राजू बाबु 12/05/2019~~18/05/2019~~7 6
10 338698 सुमित्र्ा 12/05/2019~~18/05/2019~~7 6
11 1322454 राजू बाबु 26/12/2019~~01/01/2020~~7 6
12 1322455 सुमित्र्ा 26/12/2019~~01/01/2020~~7 6
13 1384347 राजू बाबु 06/01/2020~~12/01/2020~~7 6
14 1384348 सुमित्र्ा 06/01/2020~~12/01/2020~~7 6
15 251080 राजू बाबु 14/05/2020~~20/05/2020~~7 6
16 251081 सुमित्र्ा 14/05/2020~~20/05/2020~~7 6
17 512439 29/05/2020~~04/06/2020~~7 6
18 1015659 राजू बाबु 25/06/2020~~01/07/2020~~7 6
19 1015660 सुमित्र्ा 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 323327 राजू बाबु 15/05/2017~~21/05/2017~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
2 323328 सुमित्र्ा 15/05/2017~~21/05/2017~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
3 1222283 राजू बाबु 18/12/2017~~24/12/2017~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
4 1222284 सुमित्र्ा 18/12/2017~~24/12/2017~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
5 1425172 राजू बाबु 01/01/2019~~07/01/2019~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
6 1425173 सुमित्र्ा 01/01/2019~~07/01/2019~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
7 2064609 राजू बाबु 27/03/2019~~30/03/2019~~4 4 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 2064610 सुमित्र्ा 27/03/2019~~30/03/2019~~4 4 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 338697 राजू बाबु 12/05/2019~~18/05/2019~~7 6 NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
10 338698 सुमित्र्ा 12/05/2019~~18/05/2019~~7 6 NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
11 1322454 राजू बाबु 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 1322455 सुमित्र्ा 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
13 1384347 राजू बाबु 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
14 1384348 सुमित्र्ा 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
15 251080 राजू बाबु 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
16 251081 सुमित्र्ा 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
17 512439 29/05/2020~~04/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
18 1015659 राजू बाबु 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
19 1015660 सुमित्र्ा 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)

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 राजू बाबु 25/06/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 5294 1140 0
Sub Total FY 2021 6 1140 0