Back
Deleted on Date 03/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/15 Family Id: 15
Name of Head of Household: दिनेश भारता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 81
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश भारता Male 29 Bank of Baroda
2 कमली दिनेश Female 28 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 385965 कमली दिनेश 16/06/2018~~22/06/2018~~7 6
2 656957 23/06/2019~~29/06/2019~~7 6
3 1592794 10/02/2020~~16/02/2020~~7 6
4 1794614 16/03/2020~~22/03/2020~~7 6
5 1844280 24/03/2020~~30/03/2020~~7 6
6 769779 09/06/2020~~15/06/2020~~7 6
7 948131 20/06/2020~~26/06/2020~~7 6
8 2758660 23/12/2020~~29/12/2020~~7 6
9 2982409 06/01/2021~~12/01/2021~~7 6
10 3110524 15/01/2021~~21/01/2021~~7 6
11 3226451 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 385965 कमली दिनेश 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1446113 (1721003025/IF/IAY/237028)
2 656957 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1592794 17/02/2020~~22/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3648570 (1721003057/IF/IAY/2061045)
4 1794614 16/03/2020~~22/03/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
5 1844280 24/03/2020~~30/03/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
6 769779 09/06/2020~~15/06/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
7 948131 20/06/2020~~26/06/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
8 2758660 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
9 2982409 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 3110524 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
11 3226451 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 कमली दिनेश 23/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13752 1140 0
2 कमली दिनेश 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
3 कमली दिनेश 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
Sub Total FY 2021 18 3420 0