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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/342 Family Id: 342
Name of Head of Household: RAKESH
Name of Father/Husband: MIMA
Category: ST
Date of Registration: 5/28/2020
Address: 342
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH MIMA Male 35
2 DINA RAKESH 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 1015713 DINA RAKESH 25/06/2020~~01/07/2020~~7 6
2 1015712 RAKESH MIMA 25/06/2020~~01/07/2020~~7 6
3 1188284 DINA RAKESH 08/07/2020~~14/07/2020~~7 6
4 1188283 RAKESH MIMA 08/07/2020~~14/07/2020~~7 6
5 1957716 DINA RAKESH 15/10/2020~~21/10/2020~~7 6
6 1957715 RAKESH MIMA 15/10/2020~~21/10/2020~~7 6
7 2820338 DINA RAKESH 29/12/2020~~04/01/2021~~7 6
8 2820337 RAKESH MIMA 29/12/2020~~04/01/2021~~7 6
9 3226783 DINA RAKESH 27/01/2021~~02/02/2021~~7 6
10 3226782 RAKESH MIMA 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 1015713 DINA RAKESH 25/06/2020~~01/07/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
2 1015712 RAKESH MIMA 25/06/2020~~01/07/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
3 1188284 DINA RAKESH 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
4 1188283 RAKESH MIMA 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
5 1957716 DINA RAKESH 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 1957715 RAKESH MIMA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2820338 DINA RAKESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2820337 RAKESH MIMA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 3226783 DINA RAKESH 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 3226782 RAKESH MIMA 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 DINA RAKESH 25/06/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 5296 1140 0
2 DINA RAKESH 08/07/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5979 1140 0
Sub Total FY 2021 12 2280 0