Back
Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/314 Family Id: 314
Name of Head of Household: CHENSING
Name of Father/Husband: PARU
Category: OTH
Date of Registration: 7/12/2019
Address: 314
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHENSING PARU Male 32 Bank of Baroda
2 PASU CHENSING Female 31 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 802105 CHENSING PARU 01/08/2019~~07/08/2019~~7 6
2 802106 PASU CHENSING 01/08/2019~~07/08/2019~~7 6
3 825469 CHENSING PARU 09/08/2019~~15/08/2019~~7 6
4 825470 PASU CHENSING 09/08/2019~~15/08/2019~~7 6
5 512327 CHENSING PARU 29/05/2020~~04/06/2020~~7 6
6 512328 PASU CHENSING 29/05/2020~~04/06/2020~~7 6
7 770316 CHENSING PARU 09/06/2020~~15/06/2020~~7 6
8 770317 PASU CHENSING 09/06/2020~~15/06/2020~~7 6
9 1015791 CHENSING PARU 25/06/2020~~01/07/2020~~7 6
10 1015792 PASU CHENSING 25/06/2020~~01/07/2020~~7 6
11 2820315 CHENSING PARU 29/12/2020~~04/01/2021~~7 6
12 2820316 PASU CHENSING 29/12/2020~~04/01/2021~~7 6
13 2982851 CHENSING PARU 06/01/2021~~12/01/2021~~7 6
14 2982852 PASU CHENSING 06/01/2021~~12/01/2021~~7 6
15 3115001 CHENSING PARU 16/01/2021~~22/01/2021~~7 6
16 3115002 PASU CHENSING 16/01/2021~~22/01/2021~~7 6
17 3226760 CHENSING PARU 27/01/2021~~02/02/2021~~7 6
18 3226761 PASU CHENSING 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 802105 CHENSING PARU 01/08/2019~~07/08/2019~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
2 802106 PASU CHENSING 01/08/2019~~07/08/2019~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
3 825469 CHENSING PARU 09/08/2019~~15/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 825470 PASU CHENSING 09/08/2019~~15/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 512327 CHENSING PARU 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
6 512328 PASU CHENSING 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
7 770316 CHENSING PARU 09/06/2020~~15/06/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
8 770317 PASU CHENSING 09/06/2020~~15/06/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
9 1015791 CHENSING PARU 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
10 1015792 PASU CHENSING 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
11 2820315 CHENSING PARU 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 2820316 PASU CHENSING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 2982851 CHENSING PARU 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 2982852 PASU CHENSING 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 3115001 CHENSING PARU 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 3115002 PASU CHENSING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 3226760 CHENSING PARU 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3226761 PASU CHENSING 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 PASU CHENSING 01/08/2019 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 3518 1056 0
2 PASU CHENSING 09/08/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 3695 1056 0
Sub Total FY 1920 12 2112 0
3 CHENSING PARU 25/06/2020 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 5297 1140 0
4 PASU CHENSING 25/06/2020 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 5297 1140 0
5 PASU CHENSING 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
6 PASU CHENSING 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 24 4560 0