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Deleted on Date 03/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/23 Family Id: 23
Name of Head of Household: रूपसिंग वेस्ता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 87
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपसिंग Male 28 Bank of Baroda
2 वाली रूपसिंग 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 659494 रूपसिंग 22/06/2017~~28/06/2017~~7 6
2 659495 वाली रूपसिंग 22/06/2017~~28/06/2017~~7 6
3 656996 23/06/2019~~29/06/2019~~7 6
4 1592814 10/02/2020~~16/02/2020~~7 6
5 1794649 16/03/2020~~22/03/2020~~7 6
6 1844332 24/03/2020~~30/03/2020~~7 6
7 250745 14/05/2020~~20/05/2020~~7 6
8 512126 29/05/2020~~04/06/2020~~7 6
9 2759253 23/12/2020~~29/12/2020~~7 6
10 2982578 06/01/2021~~12/01/2021~~7 6
11 3279879 01/02/2021~~07/02/2021~~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 659494 रूपसिंग 22/06/2017~~28/06/2017~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
2 659495 वाली रूपसिंग 22/06/2017~~28/06/2017~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
3 656996 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1592814 10/02/2020~~16/02/2020~~7 6 NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
5 1794649 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3575811 (1721003057/IF/IAY/2292819)
6 1844332 24/03/2020~~30/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3506818 (1721003057/IF/IAY/2051278)
7 250745 14/05/2020~~20/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844)
8 512126 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2759253 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
10 2982578 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3279879 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)

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 रूपसिंग 22/06/2017 4 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 3239 688 0
2 वाली रूपसिंग 22/06/2017 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 3239 1032 0
Sub Total FY 1718 10 1720 0
3 वाली रूपसिंग 17/03/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3575811 (1721003057/IF/IAY/2292819) 9137 880 0
Sub Total FY 1920 5 880 0
4 वाली रूपसिंग 14/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3646143 (1721003057/IF/IAY/2060844) 1918 1140 0
5 वाली रूपसिंग 23/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13752 1140 0
6 वाली रूपसिंग 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
Sub Total FY 2021 18 3420 0