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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/197 Family Id: 197
Name of Head of Household: विरसिंग भारता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 80
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरिसंग भारता Male 30 Bank of Baroda
2 कमला विरसिंग Female 20 LAMPS


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 1323185 कमला विरसिंग 12/01/2018~~18/01/2018~~7 6
2 1323184 विरिसंग भारता 12/01/2018~~18/01/2018~~7 6
3 385993 कमला विरसिंग 16/06/2018~~22/06/2018~~7 6
4 385992 विरिसंग भारता 16/06/2018~~22/06/2018~~7 6
5 656981 कमला विरसिंग 23/06/2019~~29/06/2019~~7 6
6 656980 विरिसंग भारता 23/06/2019~~29/06/2019~~7 6
7 1794640 कमला विरसिंग 16/03/2020~~22/03/2020~~7 6
8 1794639 विरिसंग भारता 16/03/2020~~22/03/2020~~7 6
9 1844315 24/03/2020~~30/03/2020~~7 6
10 2759015 23/12/2020~~29/12/2020~~7 6
11 2982485 कमला विरसिंग 06/01/2021~~12/01/2021~~7 6
12 2982484 विरिसंग भारता 06/01/2021~~12/01/2021~~7 6
13 3110848 15/01/2021~~21/01/2021~~7 6
14 3226566 27/01/2021~~02/02/2021~~7 6
15 3689084 07/03/2021~~13/03/2021~~7 6
16 985750 07/06/2021~~13/06/2021~~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 1323185 कमला विरसिंग 12/01/2018~~18/01/2018~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
2 1323184 विरिसंग भारता 12/01/2018~~18/01/2018~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
3 385993 कमला विरसिंग 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3475129 (1721003057/IF/IAY/1648142)
4 385992 विरिसंग भारता 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3475129 (1721003057/IF/IAY/1648142)
5 656981 कमला विरसिंग 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 656980 विरिसंग भारता 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1794640 कमला विरसिंग 16/03/2020~~22/03/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
8 1794639 विरिसंग भारता 16/03/2020~~22/03/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
9 1844315 24/03/2020~~30/03/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
10 2759015 23/12/2020~~29/12/2020~~7 12 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
11 2982485 कमला विरसिंग 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 2982484 विरिसंग भारता 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 3110848 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
14 3226566 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 3689084 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
16 985750 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)

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 विरिसंग भारता 23/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13752 1140 0
2 विरिसंग भारता 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
3 विरिसंग भारता 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
4 विरिसंग भारता 07/03/2021 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 17419 1140 0
Sub Total FY 2021 24 4560 0