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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/253-A Family Id: 253-A
Name of Head of Household: NANSING
Name of Father/Husband: KASANA
Category: ST
Date of Registration: 10/24/2018
Address: 253-A
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 253-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANSING KASANA Male 28 Bank of Baroda
2 SANGITA NANSING Female 27 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 575374 NANSING KASANA 12/06/2019~~18/06/2019~~7 6
2 575375 SANGITA NANSING 12/06/2019~~18/06/2019~~7 6
3 657021 NANSING KASANA 23/06/2019~~29/06/2019~~7 6
4 657022 SANGITA NANSING 23/06/2019~~29/06/2019~~7 6
5 1384215 NANSING KASANA 06/01/2020~~12/01/2020~~7 6
6 1384216 SANGITA NANSING 06/01/2020~~12/01/2020~~7 6
7 1456486 NANSING KASANA 18/01/2020~~24/01/2020~~7 6
8 1456487 SANGITA NANSING 18/01/2020~~24/01/2020~~7 6
9 512175 NANSING KASANA 29/05/2020~~04/06/2020~~7 6
10 512176 SANGITA NANSING 29/05/2020~~04/06/2020~~7 6
11 1836001 NANSING KASANA 26/09/2020~~02/10/2020~~7 6
12 1836002 SANGITA NANSING 26/09/2020~~02/10/2020~~7 6
13 1914868 NANSING KASANA 08/10/2020~~14/10/2020~~7 6
14 1914869 SANGITA NANSING 08/10/2020~~14/10/2020~~7 6
15 2009461 NANSING KASANA 22/10/2020~~28/10/2020~~7 6
16 2009462 SANGITA NANSING 22/10/2020~~28/10/2020~~7 6
17 2820257 NANSING KASANA 29/12/2020~~04/01/2021~~7 6
18 2820258 SANGITA NANSING 29/12/2020~~04/01/2021~~7 6
19 2982705 NANSING KASANA 06/01/2021~~12/01/2021~~7 6
20 2982706 SANGITA NANSING 06/01/2021~~12/01/2021~~7 6
21 3111422 NANSING KASANA 16/01/2021~~22/01/2021~~7 6
22 3111423 SANGITA NANSING 16/01/2021~~22/01/2021~~7 6
23 3226684 NANSING KASANA 27/01/2021~~02/02/2021~~7 6
24 3226685 SANGITA NANSING 27/01/2021~~02/02/2021~~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 575374 NANSING KASANA 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 575375 SANGITA NANSING 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 657021 NANSING KASANA 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 657022 SANGITA NANSING 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1384215 NANSING KASANA 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1384216 SANGITA NANSING 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1456486 NANSING KASANA 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1456487 SANGITA NANSING 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1836001 NANSING KASANA 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
10 1836002 SANGITA NANSING 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
11 1914868 NANSING KASANA 08/10/2020~~14/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505637 (1721003057/IF/IAY/2294446)
12 1914869 SANGITA NANSING 08/10/2020~~14/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505637 (1721003057/IF/IAY/2294446)
13 512175 NANSING KASANA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 512176 SANGITA NANSING 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 2009461 NANSING KASANA 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 2009462 SANGITA NANSING 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 2820257 NANSING KASANA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 2820258 SANGITA NANSING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 2982705 NANSING KASANA 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
20 2982706 SANGITA NANSING 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
21 3111422 NANSING KASANA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
22 3111423 SANGITA NANSING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
23 3226684 NANSING KASANA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
24 3226685 SANGITA NANSING 27/01/2021~~02/02/2021~~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 NANSING KASANA 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
2 SANGITA NANSING 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
3 NANSING KASANA 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
4 SANGITA NANSING 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
Sub Total FY 1920 24 4224 0
5 NANSING KASANA 08/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505637 (1721003057/IF/IAY/2294446) 9859 1140 0
6 SANGITA NANSING 08/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3505637 (1721003057/IF/IAY/2294446) 9859 1140 0
7 NANSING KASANA 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
8 SANGITA NANSING 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
9 NANSING KASANA 16/01/2021 3 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 570 0
Sub Total FY 2021 27 5130 0