Back
Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/315 Family Id: 315
Name of Head of Household: ASHISH
Name of Father/Husband: DHARU
Category: ST
Date of Registration: 12/4/2019
Address:
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHISH DHARU Male 22 State Bank of India
2 SUNITA ASHISH Female 21 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 1235766 ASHISH DHARU 07/12/2019~~13/12/2019~~7 6
2 1235767 SUNITA ASHISH 07/12/2019~~13/12/2019~~7 6
3 1322417 ASHISH DHARU 26/12/2019~~01/01/2020~~7 6
4 1322418 SUNITA ASHISH 26/12/2019~~01/01/2020~~7 6
5 1384307 ASHISH DHARU 06/01/2020~~12/01/2020~~7 6
6 1384308 SUNITA ASHISH 06/01/2020~~12/01/2020~~7 6
7 1456610 ASHISH DHARU 18/01/2020~~24/01/2020~~7 6
8 1456611 SUNITA ASHISH 18/01/2020~~24/01/2020~~7 6
9 1794687 ASHISH DHARU 16/03/2020~~22/03/2020~~7 6
10 1794688 SUNITA ASHISH 16/03/2020~~22/03/2020~~7 6
11 250170 ASHISH DHARU 14/05/2020~~20/05/2020~~7 6
12 381261 22/05/2020~~28/05/2020~~7 6
13 381262 SUNITA ASHISH 22/05/2020~~28/05/2020~~7 6
14 512332 ASHISH DHARU 29/05/2020~~04/06/2020~~7 6
15 512333 SUNITA ASHISH 29/05/2020~~04/06/2020~~7 6
16 770318 ASHISH DHARU 09/06/2020~~15/06/2020~~7 6
17 770319 SUNITA ASHISH 09/06/2020~~15/06/2020~~7 6
18 1015786 ASHISH DHARU 25/06/2020~~01/07/2020~~7 6
19 1015787 SUNITA ASHISH 25/06/2020~~01/07/2020~~7 6
20 1188159 ASHISH DHARU 08/07/2020~~14/07/2020~~7 6
21 1188160 SUNITA ASHISH 08/07/2020~~14/07/2020~~7 6
22 1352478 ASHISH DHARU 22/07/2020~~28/07/2020~~7 6
23 1352479 SUNITA ASHISH 22/07/2020~~28/07/2020~~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 1235766 ASHISH DHARU 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 1235767 SUNITA ASHISH 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1322417 ASHISH DHARU 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1322418 SUNITA ASHISH 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1384307 ASHISH DHARU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1384308 SUNITA ASHISH 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1456610 ASHISH DHARU 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1456611 SUNITA ASHISH 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1794687 ASHISH DHARU 16/03/2020~~22/03/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
10 1794688 SUNITA ASHISH 16/03/2020~~22/03/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
11 250170 ASHISH DHARU 14/05/2020~~20/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3517706 (1721003057/IF/IAY/2051885)
12 381261 22/05/2020~~28/05/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
13 381262 SUNITA ASHISH 22/05/2020~~28/05/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
14 512332 ASHISH DHARU 29/05/2020~~04/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
15 512333 SUNITA ASHISH 29/05/2020~~04/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
16 770318 ASHISH DHARU 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
17 770319 SUNITA ASHISH 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
18 1015786 ASHISH DHARU 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
19 1015787 SUNITA ASHISH 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
20 1188159 ASHISH DHARU 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
21 1188160 SUNITA ASHISH 08/07/2020~~14/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
22 1352478 ASHISH DHARU 22/07/2020~~28/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
23 1352479 SUNITA ASHISH 22/07/2020~~28/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)

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 ASHISH DHARU 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
2 SUNITA ASHISH 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
3 ASHISH DHARU 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
4 SUNITA ASHISH 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
5 ASHISH DHARU 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
6 SUNITA ASHISH 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
7 ASHISH DHARU 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
8 SUNITA ASHISH 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
Sub Total FY 1920 48 8448 0
9 ASHISH DHARU 14/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3517706 (1721003057/IF/IAY/2051885) 1917 1140 0
10 ASHISH DHARU 22/05/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 2706 1140 0
11 SUNITA ASHISH 22/05/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 2706 1140 0
12 ASHISH DHARU 29/05/2020 1 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 3315 190 0
13 SUNITA ASHISH 29/05/2020 1 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 3315 190 0
14 ASHISH DHARU 09/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 4353 1140 0
15 SUNITA ASHISH 09/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 4353 1140 0
16 ASHISH DHARU 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
17 SUNITA ASHISH 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
Sub Total FY 2021 44 8360 0