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Deleted on Date 23/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/155 Family Id: 155
Name of Head of Household: मानसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 29
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानसिंह Male 73 Narmada Jhabua Gramin Bank
2 झुमा Female 71 Narmada Jhabua Gramin Bank
3 गुली Female 21 Narmada Jhabua Gramin Bank
4 जेमती Female 19 Narmada Jhabua 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 435179 गुली 25/05/2019~~31/05/2019~~7 6
2 435180 जेमती 25/05/2019~~31/05/2019~~7 6
3 435178 झुमा 25/05/2019~~31/05/2019~~7 6
4 435177 मानसिंह 25/05/2019~~31/05/2019~~7 6
5 1128917 झुमा 13/11/2019~~19/11/2019~~7 6
6 1372539 04/01/2020~~10/01/2020~~7 6
7 456250 26/05/2020~~01/06/2020~~7 6
8 619997 02/06/2020~~08/06/2020~~7 6
9 790652 10/06/2020~~16/06/2020~~7 6
10 990824 23/06/2020~~29/06/2020~~7 6
11 1235859 11/07/2020~~17/07/2020~~7 6
12 1308211 19/07/2020~~25/07/2020~~7 6
13 2702997 22/12/2020~~04/01/2021~~14 12
14 3032400 10/01/2021~~23/01/2021~~14 12
15 3239803 मानसिंह 27/01/2021~~02/02/2021~~7 6
16 3343948 झुमा 06/02/2021~~12/02/2021~~7 6
17 3343947 मानसिंह 06/02/2021~~12/02/2021~~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 435179 गुली 25/05/2019~~31/05/2019~~7 6 NISTAR TALAB NIRMAN SATSERA 2018-19 (1721/WC/22012034447248)
2 435180 जेमती 25/05/2019~~31/05/2019~~7 6 NISTAR TALAB NIRMAN SATSERA 2018-19 (1721/WC/22012034447248)
3 435178 झुमा 25/05/2019~~31/05/2019~~7 6 NISTAR TALAB NIRMAN SATSERA 2018-19 (1721/WC/22012034447248)
4 435177 मानसिंह 25/05/2019~~31/05/2019~~7 6 NISTAR TALAB NIRMAN SATSERA 2018-19 (1721/WC/22012034447248)
5 1128917 झुमा 13/11/2019~~19/11/2019~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
6 1372539 04/01/2020~~10/01/2020~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
7 456250 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
8 619997 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
9 790652 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
10 990824 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
11 1235859 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
12 1308211 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
13 2702997 22/12/2020~~04/01/2021~~14 12 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720)
14 3032400 10/01/2021~~23/01/2021~~14 12 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720)
15 3239803 मानसिंह 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB NIRMAN LIMDA WALI NAKI PATDI 2020-2021 (1721003046/WC/22012034555555)
16 3343948 झुमा 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)
17 3343947 मानसिंह 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB NIRMAN DEDLII FALIYA GRAM PANCHAYAT DEDLA (1721003039/WC/22012034554102)

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 झुमा 26/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2943 1140 0
2 झुमा 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
3 झुमा 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
4 झुमा 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
5 झुमा 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
6 झुमा 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
7 झुमा 22/12/2020 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 13556 1140 0
8 झुमा 29/12/2020 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 13559 1140 0
9 झुमा 10/01/2021 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 14686 1140 0
10 झुमा 17/01/2021 6 NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720) 14687 1140 0
Sub Total FY 2021 59 11210 0