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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/121-A Family Id: 121-A
Name of Head of Household: धारू बापू मैडा
Name of Father/Husband: बापू मैडा
Category: ST
Date of Registration: 5/23/2020
Address: 218
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 121-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धारू मैडा Male 24 State Bank of India
2 बसंती मैडा Female 22 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 479237 धारू मैडा 26/05/2020~~01/06/2020~~7 6
2 479238 बसंती मैडा 26/05/2020~~01/06/2020~~7 6
3 2739666 धारू मैडा 23/12/2020~~28/12/2020~~6 6
4 2871704 30/12/2020~~04/01/2021~~6 6
5 2980740 06/01/2021~~12/01/2021~~7 6
6 2980741 बसंती मैडा 06/01/2021~~12/01/2021~~7 6
7 3055061 धारू मैडा 13/01/2021~~19/01/2021~~7 6
8 3055062 बसंती मैडा 13/01/2021~~19/01/2021~~7 6
9 3190028 धारू मैडा 22/01/2021~~28/01/2021~~7 6
10 3190029 बसंती मैडा 22/01/2021~~28/01/2021~~7 6
11 430116 धारू मैडा 02/05/2021~~08/05/2021~~7 6
12 430117 बसंती मैडा 02/05/2021~~08/05/2021~~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 479237 धारू मैडा 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
2 479238 बसंती मैडा 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
3 2739666 धारू मैडा 23/12/2020~~28/12/2020~~6 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
4 2871704 30/12/2020~~04/01/2021~~6 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
5 2980740 06/01/2021~~12/01/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
6 2980741 बसंती मैडा 06/01/2021~~12/01/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
7 3055061 धारू मैडा 13/01/2021~~19/01/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
8 3055062 बसंती मैडा 13/01/2021~~19/01/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
9 3190028 धारू मैडा 22/01/2021~~28/01/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
10 3190029 बसंती मैडा 22/01/2021~~28/01/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
11 430116 धारू मैडा 02/05/2021~~08/05/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
12 430117 बसंती मैडा 02/05/2021~~08/05/2021~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)

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 धारू मैडा 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
2 बसंती मैडा 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
3 धारू मैडा 23/12/2020 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 13683 1140 0
4 धारू मैडा 30/12/2020 1 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 14126 190 0
5 धारू मैडा 31/12/2020 5 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 14132 950 0
6 धारू मैडा 07/01/2021 5 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 14642 950 0
7 बसंती मैडा 07/01/2021 5 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 14642 950 0
8 धारू मैडा 13/01/2021 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 14777 1140 0
9 बसंती मैडा 13/01/2021 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 14777 1140 0
10 धारू मैडा 22/01/2021 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 15334 1140 0
11 बसंती मैडा 22/01/2021 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 15334 1140 0
Sub Total FY 2021 58 11020 0