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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/368 Family Id: 368
Name of Head of Household: SUNIL
Name of Father/Husband: GULSION
Category: ST
Date of Registration: 8/17/2020
Address: 368
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 368
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL GULSION Male 25 Bank of Baroda
2 JOYATI SUNIL Female 24 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 1616683 JOYATI SUNIL 25/08/2020~~31/08/2020~~7 6
2 1616682 SUNIL GULSION 25/08/2020~~31/08/2020~~7 6
3 1662416 JOYATI SUNIL 01/09/2020~~07/09/2020~~7 6
4 1662415 SUNIL GULSION 01/09/2020~~07/09/2020~~7 6
5 1723820 JOYATI SUNIL 09/09/2020~~15/09/2020~~7 6
6 1723819 SUNIL GULSION 09/09/2020~~15/09/2020~~7 6
7 1914922 JOYATI SUNIL 08/10/2020~~14/10/2020~~7 6
8 1957737 15/10/2020~~21/10/2020~~7 6
9 1957736 SUNIL GULSION 15/10/2020~~21/10/2020~~7 6
10 2159915 JOYATI SUNIL 10/11/2020~~16/11/2020~~7 6
11 2159914 SUNIL GULSION 10/11/2020~~16/11/2020~~7 6
12 2240887 JOYATI SUNIL 19/11/2020~~25/11/2020~~7 6
13 2240886 SUNIL GULSION 19/11/2020~~25/11/2020~~7 6
14 2324602 JOYATI SUNIL 27/11/2020~~03/12/2020~~7 6
15 2324601 SUNIL GULSION 27/11/2020~~03/12/2020~~7 6
16 2820363 JOYATI SUNIL 29/12/2020~~04/01/2021~~7 6
17 2820362 SUNIL GULSION 29/12/2020~~04/01/2021~~7 6
18 3226800 JOYATI SUNIL 27/01/2021~~02/02/2021~~7 6
19 3226799 SUNIL GULSION 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 1616683 JOYATI SUNIL 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
2 1616682 SUNIL GULSION 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
3 1662416 JOYATI SUNIL 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
4 1662415 SUNIL GULSION 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
5 1723820 JOYATI SUNIL 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
6 1723819 SUNIL GULSION 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
7 2159915 JOYATI SUNIL 11/11/2020~~17/11/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
8 2159914 SUNIL GULSION 11/11/2020~~17/11/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
9 2240887 JOYATI SUNIL 19/11/2020~~25/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3628502 (1721003057/IF/IAY/2059742)
10 2240886 SUNIL GULSION 19/11/2020~~25/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3628502 (1721003057/IF/IAY/2059742)
11 2324602 JOYATI SUNIL 27/11/2020~~03/12/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
12 2324601 SUNIL GULSION 27/11/2020~~03/12/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
13 1914922 JOYATI SUNIL 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 1957736 SUNIL GULSION 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 1957737 JOYATI SUNIL 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 2820363 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 2820362 SUNIL GULSION 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3226800 JOYATI SUNIL 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3226799 SUNIL GULSION 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 JOYATI SUNIL 25/08/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 8215 1140 0
2 JOYATI SUNIL 01/09/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 8564 1140 0
3 JOYATI SUNIL 09/09/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 8837 1140 0
4 JOYATI SUNIL 11/11/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 11414 1140 0
5 SUNIL GULSION 11/11/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 11414 1140 0
6 JOYATI SUNIL 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
7 JOYATI SUNIL 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
8 SUNIL GULSION 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
Sub Total FY 2021 48 9120 0