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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/296 Family Id: 296
Name of Head of Household: पपू रामसिंग
Name of Father/Husband: रामसिंग
Category: ST
Date of Registration: 9/21/2018
Address: 296
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 296
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पपू रामसिंग Male 35
2 सुरती पपू Female 34 Bank of Baroda
3 गुलसन पपू Male 18


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 885151 गुलसन पपू 23/09/2018~~29/09/2018~~7 6
2 885149 पपू रामसिंग 23/09/2018~~29/09/2018~~7 6
3 885150 सुरती पपू 23/09/2018~~29/09/2018~~7 6
4 1048898 गुलसन पपू 27/10/2018~~02/11/2018~~7 6
5 2820305 पपू रामसिंग 29/12/2020~~04/01/2021~~7 6
6 2820306 सुरती पपू 29/12/2020~~04/01/2021~~7 6
7 2982816 पपू रामसिंग 06/01/2021~~12/01/2021~~7 6
8 2982817 सुरती पपू 06/01/2021~~12/01/2021~~7 6
9 3114982 16/01/2021~~22/01/2021~~7 6
10 3226747 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 885151 गुलसन पपू 23/09/2018~~29/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3477714 (1721003057/IF/IAY/1648220)
2 885149 पपू रामसिंग 23/09/2018~~29/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3477714 (1721003057/IF/IAY/1648220)
3 885150 सुरती पपू 23/09/2018~~29/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3477714 (1721003057/IF/IAY/1648220)
4 1048898 गुलसन पपू 27/10/2018~~02/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3477714 (1721003057/IF/IAY/1648220)
5 2820305 पपू रामसिंग 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 2820306 सुरती पपू 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2982816 पपू रामसिंग 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2982817 सुरती पपू 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 3114982 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 3226747 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 सुरती पपू 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
2 सुरती पपू 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
3 सुरती पपू 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 18 3420 0