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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/102 Family Id: 102
Name of Head of Household: चैनसिंग भीमा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 58
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैनसिंग भीमा Male 30 Bank of Baroda
2 कसमा चैनसिंग Female 28 LAMPS
3 केंगु Male 32
4 रुपलि Female 30
5 MANU CHENSING Female 40 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 955193 कसमा चैनसिंग 29/09/2017~~05/10/2017~~7 6
2 955192 चैनसिंग भीमा 29/09/2017~~05/10/2017~~7 6
3 1235682 MANU CHENSING 07/12/2019~~13/12/2019~~7 6
4 1235681 चैनसिंग भीमा 07/12/2019~~13/12/2019~~7 6
5 1322250 MANU CHENSING 26/12/2019~~01/01/2020~~7 6
6 1322249 कसमा चैनसिंग 26/12/2019~~01/01/2020~~7 6
7 1322248 चैनसिंग भीमा 26/12/2019~~01/01/2020~~7 6
8 1383534 MANU CHENSING 06/01/2020~~12/01/2020~~7 6
9 1383533 चैनसिंग भीमा 06/01/2020~~12/01/2020~~7 6
10 381033 MANU CHENSING 22/05/2020~~28/05/2020~~7 6
11 381032 चैनसिंग भीमा 22/05/2020~~28/05/2020~~7 6
12 769643 MANU CHENSING 09/06/2020~~15/06/2020~~7 6
13 769642 कसमा चैनसिंग 09/06/2020~~15/06/2020~~7 6
14 769641 चैनसिंग भीमा 09/06/2020~~15/06/2020~~7 6
15 2820014 MANU CHENSING 29/12/2020~~04/01/2021~~7 6
16 2820013 कसमा चैनसिंग 29/12/2020~~04/01/2021~~7 6
17 2820012 चैनसिंग भीमा 29/12/2020~~04/01/2021~~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 955193 कसमा चैनसिंग 29/09/2017~~05/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1472226 (1721003025/IF/IAY/238149)
2 955192 चैनसिंग भीमा 29/09/2017~~05/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1472226 (1721003025/IF/IAY/238149)
3 1235682 MANU CHENSING 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1235681 चैनसिंग भीमा 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1322250 MANU CHENSING 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1322249 कसमा चैनसिंग 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1322248 चैनसिंग भीमा 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1383534 MANU CHENSING 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1383533 चैनसिंग भीमा 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 381033 MANU CHENSING 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
11 381032 चैनसिंग भीमा 22/05/2020~~28/05/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
12 769643 MANU CHENSING 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
13 769642 कसमा चैनसिंग 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
14 769641 चैनसिंग भीमा 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
15 2820014 MANU CHENSING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 2820013 कसमा चैनसिंग 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 2820012 चैनसिंग भीमा 29/12/2020~~04/01/2021~~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 MANU CHENSING 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
2 चैनसिंग भीमा 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
Sub Total FY 1920 12 2112 0
3 MANU CHENSING 22/05/2020 1 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 2703 190 0
4 चैनसिंग भीमा 22/05/2020 1 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 2703 190 0
5 MANU CHENSING 09/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 4353 1140 0
6 चैनसिंग भीमा 09/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 4353 1140 0
Sub Total FY 2021 14 2660 0