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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/54 Family Id: 54
Name of Head of Household: धूमसिंह बूचा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 47
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धूसिंग बूचा Male 27 Madhya Pradesh Gramin Bank
2 कमू Female 25 Bank of Baroda
3 ARVIND DHUMSING Male 18 State Bank of India
4 ARUNA DHUMASINGH Female 18 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 31918 कमू 07/04/2017~~13/04/2017~~7 6
2 31917 धूसिंग बूचा 07/04/2017~~13/04/2017~~7 6
3 1222291 कमू 18/12/2017~~24/12/2017~~7 6
4 1222290 धूसिंग बूचा 18/12/2017~~24/12/2017~~7 6
5 1293714 कमू 06/01/2018~~12/01/2018~~7 6
6 1293713 धूसिंग बूचा 06/01/2018~~12/01/2018~~7 6
7 1425197 01/01/2019~~07/01/2019~~7 6
8 1322472 कमू 26/12/2019~~01/01/2020~~7 6
9 1322471 धूसिंग बूचा 26/12/2019~~01/01/2020~~7 6
10 1384401 ARVIND DHUMSING 06/01/2020~~12/01/2020~~7 6
11 1384400 कमू 06/01/2020~~12/01/2020~~7 6
12 1384399 धूसिंग बूचा 06/01/2020~~12/01/2020~~7 6
13 251149 ARVIND DHUMSING 14/05/2020~~20/05/2020~~7 6
14 251148 कमू 14/05/2020~~20/05/2020~~7 6
15 251147 धूसिंग बूचा 14/05/2020~~20/05/2020~~7 6
16 381376 कमू 22/05/2020~~28/05/2020~~7 6
17 381375 धूसिंग बूचा 22/05/2020~~28/05/2020~~7 6
18 512501 ARVIND DHUMSING 29/05/2020~~04/06/2020~~7 6
19 512500 कमू 29/05/2020~~04/06/2020~~7 6
20 512499 धूसिंग बूचा 29/05/2020~~04/06/2020~~7 6
21 1015623 ARUNA DHUMASINGH 25/06/2020~~01/07/2020~~7 6
22 1015622 ARVIND DHUMSING 25/06/2020~~01/07/2020~~7 6
23 1015621 कमू 25/06/2020~~01/07/2020~~7 6
24 1015620 धूसिंग बूचा 25/06/2020~~01/07/2020~~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 31918 कमू 07/04/2017~~13/04/2017~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
2 31917 धूसिंग बूचा 07/04/2017~~13/04/2017~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
3 1222291 कमू 18/12/2017~~24/12/2017~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
4 1222290 धूसिंग बूचा 18/12/2017~~24/12/2017~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
5 1293714 कमू 06/01/2018~~12/01/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
6 1293713 धूसिंग बूचा 06/01/2018~~12/01/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
7 1425197 01/01/2019~~07/01/2019~~7 6 Shamshan Ghat Laxmanpura Fuledi 2016-17 (1721003057/LD/22012034293650)
8 1322472 कमू 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1322471 धूसिंग बूचा 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1384401 ARVIND DHUMSING 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 1384400 कमू 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 1384399 धूसिंग बूचा 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
13 251149 ARVIND DHUMSING 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
14 251148 कमू 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
15 251147 धूसिंग बूचा 14/05/2020~~20/05/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
16 381376 कमू 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
17 381375 धूसिंग बूचा 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
18 512501 ARVIND DHUMSING 29/05/2020~~04/06/2020~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
19 512500 कमू 29/05/2020~~04/06/2020~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
20 512499 धूसिंग बूचा 29/05/2020~~04/06/2020~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
21 1015623 ARUNA DHUMASINGH 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
22 1015622 ARVIND DHUMSING 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
23 1015621 कमू 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
24 1015620 धूसिंग बूचा 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)

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 कमू 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
2 ARVIND DHUMSING 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
3 कमू 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
Sub Total FY 1920 18 3168 0
4 ARVIND DHUMSING 14/05/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 1913 1140 0
5 कमू 14/05/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 1913 1140 0
6 कमू 22/05/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 2705 1140 0
7 ARVIND DHUMSING 29/05/2020 1 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 3321 190 0
8 कमू 29/05/2020 1 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 3321 190 0
9 ARUNA DHUMASINGH 25/06/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 5294 1140 0
10 ARVIND DHUMSING 25/06/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 5294 1140 0
11 कमू 25/06/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 5294 1140 0
Sub Total FY 2021 38 7220 0