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Deleted on Date 01/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-048-003/305 Family Id: 305
Name of Head of Household: Sadhana
Name of Father/Husband: Abla
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बावड़ी फारेस्‍ट
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN DAMOR Female 28


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 2752022 KIRAN DAMOR 24/12/2020~~30/12/2020~~7 6
2 2867245 31/12/2020~~06/01/2021~~7 6
3 3091679 14/01/2021~~20/01/2021~~7 6
4 3179980 21/01/2021~~25/01/2021~~5 5
5 3226134 27/01/2021~~02/02/2021~~7 6
6 3322947 03/02/2021~~09/02/2021~~7 6
7 3435249 10/02/2021~~16/02/2021~~7 6
8 33614 02/04/2021~~08/04/2021~~7 6
9 122289 09/04/2021~~14/04/2021~~6 6
10 219346 15/04/2021~~20/04/2021~~6 6
11 308167 21/04/2021~~26/04/2021~~6 6
12 402754 01/05/2021~~07/05/2021~~7 6
13 1234902 20/06/2021~~26/06/2021~~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 2752022 KIRAN DAMOR 24/12/2020~~30/12/2020~~7 6 Sudur sadak nirman bhabar faliya se cpt tak chhayan (1721003061/RC/22012034547700)
2 2867245 31/12/2020~~06/01/2021~~7 6 Sudur sadak nirman bhabar faliya se cpt tak chhayan (1721003061/RC/22012034547700)
3 3091679 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
4 3179980 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
5 3226134 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
6 3322947 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
7 3435249 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
8 33614 02/04/2021~~08/04/2021~~7 6 Sudur sadak nirman bhabar faliya se cpt tak chhayan (1721003061/RC/22012034547700)
9 122289 09/04/2021~~14/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
10 219346 15/04/2021~~20/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
11 308167 21/04/2021~~26/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
12 402754 01/05/2021~~07/05/2021~~7 6 Sudur sadak nirman bhabar faliya se sushila bhabar ke ghar 6 (1721003061/RC/22012034563281)
13 1234902 20/06/2021~~26/06/2021~~7 6 CTR MEDBANDHAN WORK KASSU RALU CHHAYAN (1721003061/IF/22012034803851)

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 KIRAN DAMOR 14/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14909 1140 0
2 KIRAN DAMOR 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
3 KIRAN DAMOR 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
4 KIRAN DAMOR 03/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15882 1140 0
5 KIRAN DAMOR 10/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 16465 1140 0
Sub Total FY 2021 29 5510 0
6 KIRAN DAMOR 09/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 780 1158 0
7 KIRAN DAMOR 21/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 2155 1158 0
8 KIRAN DAMOR 01/05/2021 6 Sudur sadak nirman bhabar faliya se sushila bhabar ke ghar 6 (1721003061/RC/22012034563281) 2750 1158 0
Sub Total FY 2122 18 3474 0