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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/326 Family Id: 326
Name of Head of Household: BAPU
Name of Father/Husband: DAVJI
Category: ST
Date of Registration: 1/7/2020
Address: 326
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAPU DAVJI Male 35 State Bank of India
2 SUNITA BAPU Female 34 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 1456692 BAPU DAVJI 18/01/2020~~24/01/2020~~7 6
2 1456693 SUNITA BAPU 18/01/2020~~24/01/2020~~7 6
3 1592825 BAPU DAVJI 10/02/2020~~16/02/2020~~7 6
4 1592826 SUNITA BAPU 10/02/2020~~16/02/2020~~7 6
5 1708391 BAPU DAVJI 06/03/2020~~12/03/2020~~7 6
6 1708392 SUNITA BAPU 06/03/2020~~12/03/2020~~7 6
7 1794697 BAPU DAVJI 16/03/2020~~22/03/2020~~7 6
8 1794698 SUNITA BAPU 16/03/2020~~22/03/2020~~7 6
9 17207 BAPU DAVJI 25/04/2020~~01/05/2020~~7 6
10 17208 SUNITA BAPU 25/04/2020~~01/05/2020~~7 6
11 117618 BAPU DAVJI 06/05/2020~~12/05/2020~~7 6
12 117619 SUNITA BAPU 06/05/2020~~12/05/2020~~7 6
13 251040 BAPU DAVJI 14/05/2020~~20/05/2020~~7 6
14 251041 SUNITA BAPU 14/05/2020~~20/05/2020~~7 6
15 381288 BAPU DAVJI 22/05/2020~~28/05/2020~~7 6
16 381289 SUNITA BAPU 22/05/2020~~28/05/2020~~7 6
17 512375 BAPU DAVJI 29/05/2020~~04/06/2020~~7 6
18 512376 SUNITA BAPU 29/05/2020~~04/06/2020~~7 6
19 1662330 BAPU DAVJI 01/09/2020~~07/09/2020~~7 6
20 1662331 SUNITA BAPU 01/09/2020~~07/09/2020~~7 6
21 2820319 BAPU DAVJI 29/12/2020~~04/01/2021~~7 6
22 2820320 SUNITA BAPU 29/12/2020~~04/01/2021~~7 6
23 2982878 BAPU DAVJI 06/01/2021~~12/01/2021~~7 6
24 2982879 SUNITA BAPU 06/01/2021~~12/01/2021~~7 6
25 3115009 BAPU DAVJI 16/01/2021~~22/01/2021~~7 6
26 3115010 SUNITA BAPU 16/01/2021~~22/01/2021~~7 6
27 3226766 BAPU DAVJI 27/01/2021~~02/02/2021~~7 6
28 3226767 SUNITA BAPU 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 1456692 BAPU DAVJI 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 1456693 SUNITA BAPU 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1592825 BAPU DAVJI 17/02/2020~~22/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3506818 (1721003057/IF/IAY/2051278)
4 1592826 SUNITA BAPU 17/02/2020~~22/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3506818 (1721003057/IF/IAY/2051278)
5 1708391 BAPU DAVJI 01/03/2020~~06/03/2020~~6 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
6 1708392 SUNITA BAPU 01/03/2020~~06/03/2020~~6 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
7 1794697 BAPU DAVJI 16/03/2020~~22/03/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
8 1794698 SUNITA BAPU 16/03/2020~~22/03/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
9 17207 BAPU DAVJI 25/04/2020~~01/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
10 17208 SUNITA BAPU 25/04/2020~~01/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
11 117618 BAPU DAVJI 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
12 117619 SUNITA BAPU 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
13 251040 BAPU DAVJI 14/05/2020~~20/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
14 251041 SUNITA BAPU 14/05/2020~~20/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
15 381288 BAPU DAVJI 22/05/2020~~28/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
16 381289 SUNITA BAPU 22/05/2020~~28/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
17 512375 BAPU DAVJI 29/05/2020~~04/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
18 512376 SUNITA BAPU 29/05/2020~~04/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
19 1662330 BAPU DAVJI 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
20 1662331 SUNITA BAPU 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
21 2820319 BAPU DAVJI 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
22 2820320 SUNITA BAPU 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
23 2982878 BAPU DAVJI 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
24 2982879 SUNITA BAPU 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
25 3115009 BAPU DAVJI 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
26 3115010 SUNITA BAPU 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
27 3226766 BAPU DAVJI 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
28 3226767 SUNITA BAPU 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 BAPU DAVJI 25/04/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 363 1140 0
2 SUNITA BAPU 25/04/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 363 1140 0
3 BAPU DAVJI 06/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1228 1140 0
4 SUNITA BAPU 06/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1228 1140 0
5 BAPU DAVJI 14/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1916 1140 0
6 SUNITA BAPU 14/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1916 1140 0
7 SUNITA BAPU 22/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 2708 1140 0
8 BAPU DAVJI 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
9 SUNITA BAPU 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
10 BAPU DAVJI 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
11 SUNITA BAPU 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
12 SUNITA BAPU 16/01/2021 2 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 380 0
Sub Total FY 2021 68 12920 0