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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/339 Family Id: 339
Name of Head of Household: APASING
Name of Father/Husband: PARU
Category: ST
Date of Registration: 5/26/2020
Address: 339
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 339
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 APASING PARU Male 38 Bank of Baroda
2 TOLI APASING Female 37 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 512415 APASING PARU 29/05/2020~~04/06/2020~~7 6
2 512416 TOLI APASING 29/05/2020~~04/06/2020~~7 6
3 1015721 APASING PARU 25/06/2020~~01/07/2020~~7 6
4 1015722 TOLI APASING 25/06/2020~~01/07/2020~~7 6
5 2820331 APASING PARU 29/12/2020~~04/01/2021~~7 6
6 2820332 TOLI APASING 29/12/2020~~04/01/2021~~7 6
7 2982899 APASING PARU 06/01/2021~~12/01/2021~~7 6
8 2982900 TOLI APASING 06/01/2021~~12/01/2021~~7 6
9 3115025 APASING PARU 16/01/2021~~22/01/2021~~7 6
10 3115026 TOLI APASING 16/01/2021~~22/01/2021~~7 6
11 3226778 APASING PARU 27/01/2021~~02/02/2021~~7 6
12 3226779 TOLI APASING 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 512415 APASING PARU 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
2 512416 TOLI APASING 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
3 1015721 APASING PARU 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
4 1015722 TOLI APASING 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
5 2820331 APASING PARU 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 2820332 TOLI APASING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2982899 APASING PARU 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2982900 TOLI APASING 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 3115025 APASING PARU 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 3115026 TOLI APASING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3226778 APASING PARU 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3226779 TOLI APASING 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 APASING PARU 25/06/2020 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 5297 1140 0
2 TOLI APASING 25/06/2020 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 5297 1140 0
3 TOLI APASING 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
Sub Total FY 2021 18 3420 0