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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/181 Family Id: 181
Name of Head of Household: फतेसिंह पारसिंग
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 17772
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फतेसिंग पारसिंग Male 27
2 जोगड़ी फतेसिंग Female 25
3 SHIVANI FATIYA Female 18 Bank of Baroda
4 SUNITA FATESING Female 18 Bank of Baroda
5 ANJALI FATESING Female 18 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 1794631 जोगड़ी फतेसिंग 16/03/2020~~22/03/2020~~7 6
2 1844305 24/03/2020~~30/03/2020~~7 6
3 2758926 23/12/2020~~29/12/2020~~7 6
4 2758925 फतेसिंग पारसिंग 23/12/2020~~29/12/2020~~7 6
5 2820158 ANJALI FATESING 29/12/2020~~04/01/2021~~7 6
6 2820156 SHIVANI FATIYA 29/12/2020~~04/01/2021~~7 6
7 2820157 SUNITA FATESING 29/12/2020~~04/01/2021~~7 6
8 2982451 ANJALI FATESING 06/01/2021~~12/01/2021~~7 6
9 2982449 SHIVANI FATIYA 06/01/2021~~12/01/2021~~7 6
10 2982450 SUNITA FATESING 06/01/2021~~12/01/2021~~7 6
11 3110752 ANJALI FATESING 15/01/2021~~21/01/2021~~7 6
12 3110750 SHIVANI FATIYA 15/01/2021~~21/01/2021~~7 6
13 3110751 SUNITA FATESING 15/01/2021~~21/01/2021~~7 6
14 3110749 जोगड़ी फतेसिंग 15/01/2021~~21/01/2021~~7 6
15 3110748 फतेसिंग पारसिंग 15/01/2021~~21/01/2021~~7 6
16 3226524 ANJALI FATESING 27/01/2021~~02/02/2021~~7 6
17 3226522 SHIVANI FATIYA 27/01/2021~~02/02/2021~~7 6
18 3226523 SUNITA FATESING 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 1794631 जोगड़ी फतेसिंग 16/03/2020~~22/03/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
2 1844305 24/03/2020~~30/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 2758926 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
4 2758925 फतेसिंग पारसिंग 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
5 2820158 ANJALI FATESING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 2820156 SHIVANI FATIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2820157 SUNITA FATESING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2982451 ANJALI FATESING 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2982449 SHIVANI FATIYA 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 2982450 SUNITA FATESING 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3110752 ANJALI FATESING 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
12 3110750 SHIVANI FATIYA 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
13 3110751 SUNITA FATESING 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
14 3110749 जोगड़ी फतेसिंग 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
15 3110748 फतेसिंग पारसिंग 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
16 3226524 ANJALI FATESING 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 3226522 SHIVANI FATIYA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3226523 SUNITA FATESING 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 ANJALI FATESING 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
2 SUNITA FATESING 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
3 ANJALI FATESING 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
4 SHIVANI FATIYA 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
5 SUNITA FATESING 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
6 ANJALI FATESING 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
7 SHIVANI FATIYA 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
8 SUNITA FATESING 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 48 9120 0