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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/332 Family Id: 332
Name of Head of Household: LILESH
Name of Father/Husband: SHRTAN
Category: ST
Date of Registration: 2/2/2006
Address: 332
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 332
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILESH SHETAN Male 32 UCO Bank
2 KANTA LILESH Female 31 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 17206 KANTA LILESH 25/04/2020~~01/05/2020~~7 6
2 17205 LILESH SHETAN 25/04/2020~~01/05/2020~~7 6
3 117623 KANTA LILESH 06/05/2020~~12/05/2020~~7 6
4 117622 LILESH SHETAN 06/05/2020~~12/05/2020~~7 6
5 251053 KANTA LILESH 14/05/2020~~20/05/2020~~7 6
6 251052 LILESH SHETAN 14/05/2020~~20/05/2020~~7 6
7 381300 KANTA LILESH 22/05/2020~~28/05/2020~~7 6
8 381299 LILESH SHETAN 22/05/2020~~28/05/2020~~7 6
9 512388 KANTA LILESH 29/05/2020~~04/06/2020~~7 6
10 512387 LILESH SHETAN 29/05/2020~~04/06/2020~~7 6
11 1662358 KANTA LILESH 01/09/2020~~07/09/2020~~7 6
12 1662357 LILESH SHETAN 01/09/2020~~07/09/2020~~7 6
13 2820327 KANTA LILESH 29/12/2020~~04/01/2021~~7 6
14 2820326 LILESH SHETAN 29/12/2020~~04/01/2021~~7 6
15 2982894 KANTA LILESH 06/01/2021~~12/01/2021~~7 6
16 2982893 LILESH SHETAN 06/01/2021~~12/01/2021~~7 6
17 3226773 KANTA LILESH 27/01/2021~~02/02/2021~~7 6
18 3226772 LILESH SHETAN 27/01/2021~~02/02/2021~~7 6
19 3326299 KANTA LILESH 03/02/2021~~09/02/2021~~7 6
20 3326298 LILESH SHETAN 03/02/2021~~09/02/2021~~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 17206 KANTA LILESH 25/04/2020~~01/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
2 17205 LILESH SHETAN 25/04/2020~~01/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
3 117623 KANTA LILESH 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
4 117622 LILESH SHETAN 06/05/2020~~12/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
5 251053 KANTA LILESH 14/05/2020~~20/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
6 251052 LILESH SHETAN 14/05/2020~~20/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
7 381300 KANTA LILESH 22/05/2020~~28/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
8 381299 LILESH SHETAN 22/05/2020~~28/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
9 512388 KANTA LILESH 29/05/2020~~04/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
10 512387 LILESH SHETAN 29/05/2020~~04/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
11 1662358 KANTA LILESH 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
12 1662357 LILESH SHETAN 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
13 2820327 KANTA LILESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 2820326 LILESH SHETAN 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 2982894 KANTA LILESH 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 2982893 LILESH SHETAN 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 3226773 KANTA LILESH 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3226772 LILESH SHETAN 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3326299 KANTA LILESH 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
20 3326298 LILESH SHETAN 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)

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 KANTA LILESH 25/04/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 363 1140 0
2 LILESH SHETAN 25/04/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 363 1140 0
3 KANTA LILESH 06/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1228 1140 0
4 LILESH SHETAN 06/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1228 1140 0
5 KANTA LILESH 14/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1916 1140 0
6 LILESH SHETAN 14/05/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 1916 1140 0
7 KANTA LILESH 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
8 LILESH SHETAN 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
9 LILESH SHETAN 03/02/2021 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 15903 1140 0
Sub Total FY 2021 54 10260 0