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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/370 Family Id: 370
Name of Head of Household: RALIYA
Name of Father/Husband: BIJIYA
Category: ST
Date of Registration: 8/17/2020
Address: 370
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 370
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RALIYA BIJIYA Male 21 Bank of Baroda
2 LALI RALIYA Female 20 Bank of Baroda


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 1616688 LALI RALIYA 25/08/2020~~31/08/2020~~7 6
2 1616687 RALIYA BIJIYA 25/08/2020~~31/08/2020~~7 6
3 1662420 LALI RALIYA 01/09/2020~~07/09/2020~~7 6
4 1662419 RALIYA BIJIYA 01/09/2020~~07/09/2020~~7 6
5 2820369 LALI RALIYA 29/12/2020~~04/01/2021~~7 6
6 2820368 RALIYA BIJIYA 29/12/2020~~04/01/2021~~7 6
7 2982940 LALI RALIYA 06/01/2021~~12/01/2021~~7 6
8 2982939 RALIYA BIJIYA 06/01/2021~~12/01/2021~~7 6
9 3115059 LALI RALIYA 16/01/2021~~22/01/2021~~7 6
10 3115058 RALIYA BIJIYA 16/01/2021~~22/01/2021~~7 6
11 3226808 LALI RALIYA 27/01/2021~~02/02/2021~~7 6
12 3226807 RALIYA BIJIYA 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 1616688 LALI RALIYA 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
2 1616687 RALIYA BIJIYA 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
3 1662420 LALI RALIYA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
4 1662419 RALIYA BIJIYA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
5 2820369 LALI RALIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 2820368 RALIYA BIJIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2982940 LALI RALIYA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
8 2982939 RALIYA BIJIYA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
9 3115059 LALI RALIYA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 3115058 RALIYA BIJIYA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3226808 LALI RALIYA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3226807 RALIYA BIJIYA 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 LALI RALIYA 25/08/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 8215 1140 0
2 LALI RALIYA 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
3 RALIYA BIJIYA 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 18 3420 0