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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/318 Family Id: 318
Name of Head of Household: BASU
Name of Father/Husband: BHIMA
Category: ST
Date of Registration: 12/23/2019
Address: 318
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASU BHIMA Male 38 Bank of Baroda
2 THAVA BASU Female 37 Bank of Baroda
3 SANTI BASU Female 36 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 1322434 BASU BHIMA 26/12/2019~~01/01/2020~~7 6
2 1322436 SANTI BASU 26/12/2019~~01/01/2020~~7 6
3 1322435 THAVA BASU 26/12/2019~~01/01/2020~~7 6
4 1384321 BASU BHIMA 06/01/2020~~12/01/2020~~7 6
5 1384323 SANTI BASU 06/01/2020~~12/01/2020~~7 6
6 1384322 THAVA BASU 06/01/2020~~12/01/2020~~7 6
7 1456625 BASU BHIMA 18/01/2020~~24/01/2020~~7 6
8 1456627 SANTI BASU 18/01/2020~~24/01/2020~~7 6
9 1456626 THAVA BASU 18/01/2020~~24/01/2020~~7 6
10 381275 BASU BHIMA 22/05/2020~~28/05/2020~~7 6
11 381277 SANTI BASU 22/05/2020~~28/05/2020~~7 6
12 381276 THAVA BASU 22/05/2020~~28/05/2020~~7 6
13 512360 BASU BHIMA 29/05/2020~~04/06/2020~~7 6
14 512362 SANTI BASU 29/05/2020~~04/06/2020~~7 6
15 512361 THAVA BASU 29/05/2020~~04/06/2020~~7 6
16 770333 BASU BHIMA 09/06/2020~~15/06/2020~~7 6
17 770334 THAVA BASU 09/06/2020~~15/06/2020~~7 6
18 1015773 BASU BHIMA 25/06/2020~~01/07/2020~~7 6
19 1015775 SANTI BASU 25/06/2020~~01/07/2020~~7 6
20 1015774 THAVA BASU 25/06/2020~~01/07/2020~~7 6
21 1188175 BASU BHIMA 08/07/2020~~14/07/2020~~7 6
22 1188177 SANTI BASU 08/07/2020~~14/07/2020~~7 6
23 1188176 THAVA BASU 08/07/2020~~14/07/2020~~7 6
24 1836009 BASU BHIMA 26/09/2020~~02/10/2020~~7 6
25 1836011 SANTI BASU 26/09/2020~~02/10/2020~~7 6
26 1836010 THAVA BASU 26/09/2020~~02/10/2020~~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 1322434 BASU BHIMA 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 1322436 SANTI BASU 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1322435 THAVA BASU 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1384321 BASU BHIMA 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1384323 SANTI BASU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1384322 THAVA BASU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1456625 BASU BHIMA 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1456627 SANTI BASU 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1456626 THAVA BASU 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 381275 BASU BHIMA 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
11 381277 SANTI BASU 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
12 381276 THAVA BASU 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
13 770333 BASU BHIMA 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
14 770334 THAVA BASU 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
15 1015773 BASU BHIMA 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
16 1015775 SANTI BASU 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
17 1015774 THAVA BASU 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
18 1188175 BASU BHIMA 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
19 1188177 SANTI BASU 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
20 1188176 THAVA BASU 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
21 1836009 BASU BHIMA 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
22 1836011 SANTI BASU 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
23 1836010 THAVA BASU 26/09/2020~~02/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
24 512360 BASU BHIMA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
25 512362 SANTI BASU 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
26 512361 THAVA BASU 15/12/2020~~20/12/2020~~6 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 BASU BHIMA 09/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 4353 1140 0
2 THAVA BASU 09/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 4353 1140 0
3 BASU BHIMA 25/06/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 5293 1140 0
4 SANTI BASU 25/06/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 5293 1140 0
5 THAVA BASU 25/06/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 5293 1140 0
6 BASU BHIMA 08/07/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5979 1140 0
7 SANTI BASU 08/07/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5979 1140 0
Sub Total FY 2021 42 7980 0