Back
Deleted on Date 01/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/380 Family Id: 380
Name of Head of Household: सरिता रामु
Name of Father/Husband: रामु
Category: ST
Date of Registration: 4/1/2020
Address: 380
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सरिता रामु 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 383520 सरिता रामु 21/05/2020~~25/05/2020~~5 5
2 426819 26/05/2020~~01/06/2020~~7 6
3 560282 02/06/2020~~08/06/2020~~7 6
4 799009 10/06/2020~~15/06/2020~~6 6
5 979694 23/06/2020~~29/06/2020~~7 6
6 1097641 30/06/2020~~06/07/2020~~7 6
7 1188089 07/07/2020~~13/07/2020~~7 6
8 1258638 14/07/2020~~20/07/2020~~7 6
9 1331080 21/07/2020~~27/07/2020~~7 6
10 1406079 28/07/2020~~03/08/2020~~7 6
11 1475199 04/08/2020~~10/08/2020~~7 6
12 1526764 11/08/2020~~17/08/2020~~7 6
13 1588321 19/08/2020~~24/08/2020~~6 6
14 3091790 14/01/2021~~20/01/2021~~7 6
15 3180167 21/01/2021~~25/01/2021~~5 5

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 383520 सरिता रामु 21/05/2020~~25/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
2 426819 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
3 560282 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
4 799009 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270)
5 979694 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
6 1097641 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
7 1188089 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
8 1258638 14/07/2020~~20/07/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
9 1331080 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
10 1406079 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
11 1475199 04/08/2020~~10/08/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
12 1526764 11/08/2020~~17/08/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
13 1588321 19/08/2020~~24/08/2020~~6 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
14 3091790 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
15 3180167 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)

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 सरिता रामु 20/05/2020 4 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 2725 760 0
2 सरिता रामु 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
3 सरिता रामु 03/06/2020 1 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 3905 190 0
4 सरिता रामु 10/06/2020 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270) 4477 1140 0
5 सरिता रामु 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
6 सरिता रामु 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
7 सरिता रामु 14/07/2020 3 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 6412 570 0
8 सरिता रामु 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
9 सरिता रामु 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
10 सरिता रामु 06/08/2020 5 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 7618 950 0
11 सरिता रामु 13/08/2020 5 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 7877 950 0
12 सरिता रामु 19/08/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 8087 1140 0
13 सरिता रामु 14/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14909 1140 0
14 सरिता रामु 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
Sub Total FY 2021 70 13300 0