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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/346 Family Id: 346
Name of Head of Household: DUBA
Name of Father/Husband: RAMESH
Category: ST
Date of Registration: 6/19/2020
Address: 346
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUBA RAMESH Male 19 Bank of Baroda
2 RAVINA DUBA Female 18 Bank of Baroda
3 KARAN RAMESH Male 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 948218 DUBA RAMESH 20/06/2020~~26/06/2020~~7 6
2 948220 KARAN RAMESH 20/06/2020~~26/06/2020~~7 6
3 948219 RAVINA DUBA 20/06/2020~~26/06/2020~~7 6
4 1188383 DUBA RAMESH 08/07/2020~~14/07/2020~~7 6
5 1188384 RAVINA DUBA 08/07/2020~~14/07/2020~~7 6
6 1352563 DUBA RAMESH 22/07/2020~~28/07/2020~~7 6
7 1352565 KARAN RAMESH 22/07/2020~~28/07/2020~~7 6
8 1352564 RAVINA DUBA 22/07/2020~~28/07/2020~~7 6
9 2136295 DUBA RAMESH 06/11/2020~~12/11/2020~~7 6
10 2136297 KARAN RAMESH 06/11/2020~~12/11/2020~~7 6
11 2136296 RAVINA DUBA 06/11/2020~~12/11/2020~~7 6
12 2820343 DUBA RAMESH 29/12/2020~~04/01/2021~~7 6
13 2820345 KARAN RAMESH 29/12/2020~~04/01/2021~~7 6
14 2820344 RAVINA DUBA 29/12/2020~~04/01/2021~~7 6
15 2982913 DUBA RAMESH 06/01/2021~~12/01/2021~~7 6
16 2982914 RAVINA DUBA 06/01/2021~~12/01/2021~~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 948218 DUBA RAMESH 20/06/2020~~26/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
2 948220 KARAN RAMESH 20/06/2020~~26/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
3 948219 RAVINA DUBA 20/06/2020~~26/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
4 1352563 DUBA RAMESH 22/07/2020~~28/07/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
5 1352565 KARAN RAMESH 22/07/2020~~28/07/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
6 1352564 RAVINA DUBA 22/07/2020~~28/07/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
7 1188383 DUBA RAMESH 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2136297 KARAN RAMESH 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 1188384 RAVINA DUBA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 2136295 DUBA RAMESH 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 2136296 RAVINA DUBA 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 2820343 DUBA RAMESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 2820345 KARAN RAMESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 2820344 RAVINA DUBA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 2982913 DUBA RAMESH 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
16 2982914 RAVINA DUBA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)

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 DUBA RAMESH 20/06/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 5033 1140 0
2 KARAN RAMESH 20/06/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 5033 1140 0
3 RAVINA DUBA 20/06/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 5033 1140 0
4 DUBA RAMESH 22/07/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 6816 1140 0
5 KARAN RAMESH 22/07/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 6816 1140 0
6 RAVINA DUBA 22/07/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 6816 1140 0
7 DUBA RAMESH 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13188 1140 0
8 KARAN RAMESH 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13188 1140 0
9 RAVINA DUBA 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13188 1140 0
10 DUBA RAMESH 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
11 RAVINA DUBA 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
12 DUBA RAMESH 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
13 KARAN RAMESH 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
14 RAVINA DUBA 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
15 DUBA RAMESH 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
16 RAVINA DUBA 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
Sub Total FY 2021 96 18240 0