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Deleted on Date 18/05/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/348 Family Id: 348
Name of Head of Household: Mansingh
Name of Father/Husband: jokhala
Category: ST
Date of Registration: 4/1/2018
Address: 348
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 348
Epic No.: 348
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mansingh Male 58 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 1432251 Mansingh 01/01/2019~~07/01/2019~~7 6
2 1492902 09/01/2019~~14/01/2019~~6 6
3 1537691 16/01/2019~~21/01/2019~~6 6
4 1576676 22/01/2019~~28/01/2019~~7 6
5 1619902 29/01/2019~~04/02/2019~~7 6
6 1671138 05/02/2019~~11/02/2019~~7 6
7 1730022 12/02/2019~~18/02/2019~~7 6
8 1776459 19/02/2019~~25/02/2019~~7 6
9 1928850 10/03/2019~~16/03/2019~~7 6
10 2019442 20/03/2019~~25/03/2019~~6 6
11 269362 02/05/2019~~06/05/2019~~5 5
12 317403 08/05/2019~~13/05/2019~~6 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 1432251 Mansingh 01/01/2019~~07/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
2 1492902 09/01/2019~~14/01/2019~~6 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
3 1537691 16/01/2019~~21/01/2019~~6 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
4 1576676 22/01/2019~~28/01/2019~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
5 1619902 29/01/2019~~04/02/2019~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
6 1671138 05/02/2019~~11/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
7 1730022 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
8 1776459 19/02/2019~~25/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
9 1928850 10/03/2019~~16/03/2019~~7 6 varjharopan kary Josaf Basu Mata Tekri Par Rangpura Chenpura 2018-19 (1721003037/IF/22012034391494)
10 2019442 20/03/2019~~25/03/2019~~6 6 Nistar Talab Nirman Rod Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444525)
11 269362 02/05/2019~~06/05/2019~~5 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
12 317403 08/05/2019~~13/05/2019~~6 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)

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 Mansingh 10/03/2019 2 varjharopan kary Josaf Basu Mata Tekri Par Rangpura Chenpura 2018-19 (1721003037/IF/22012034391494) 26254 348 0
2 Mansingh 20/03/2019 6 Nistar Talab Nirman Rod Vali Naki Chenpura 2018-19 (1721003037/WC/22012034444525) 26518 1044 0
Sub Total FY 1819 8 1392 0
3 Mansingh 03/05/2019 4 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 1577 704 0
Sub Total FY 1920 4 704 0