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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/297 Family Id: 297
Name of Head of Household: RAMESH
Name of Father/Husband: HURSINGH
Category: ST
Date of Registration: 2/2/2016
Address: 297
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 297
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH HURSING Male 35
2 ATU RAMESH Female 34 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 512267 ATU RAMESH 29/05/2020~~04/06/2020~~7 6
2 512266 RAMESH HURSING 29/05/2020~~04/06/2020~~7 6
3 948183 ATU RAMESH 20/06/2020~~26/06/2020~~7 6
4 948182 RAMESH HURSING 20/06/2020~~26/06/2020~~7 6
5 1188105 ATU RAMESH 08/07/2020~~14/07/2020~~7 6
6 1188104 RAMESH HURSING 08/07/2020~~14/07/2020~~7 6
7 2820308 ATU RAMESH 29/12/2020~~04/01/2021~~7 6
8 2820307 RAMESH HURSING 29/12/2020~~04/01/2021~~7 6
9 2982823 ATU RAMESH 06/01/2021~~12/01/2021~~7 6
10 2982822 RAMESH HURSING 06/01/2021~~12/01/2021~~7 6
11 3114985 ATU RAMESH 16/01/2021~~22/01/2021~~7 6
12 3114984 RAMESH HURSING 16/01/2021~~22/01/2021~~7 6
13 3226749 ATU RAMESH 27/01/2021~~02/02/2021~~7 6
14 3226748 RAMESH HURSING 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 512267 ATU RAMESH 29/05/2020~~04/06/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
2 512266 RAMESH HURSING 29/05/2020~~04/06/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
3 948183 ATU RAMESH 20/06/2020~~26/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
4 948182 RAMESH HURSING 20/06/2020~~26/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
5 1188105 ATU RAMESH 08/07/2020~~14/07/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
6 1188104 RAMESH HURSING 08/07/2020~~14/07/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
7 2820308 ATU RAMESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2820307 RAMESH HURSING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2982823 ATU RAMESH 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 2982822 RAMESH HURSING 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3114985 ATU RAMESH 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3114984 RAMESH HURSING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 3226749 ATU RAMESH 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 3226748 RAMESH HURSING 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 ATU RAMESH 20/06/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 5033 1140 0
2 ATU RAMESH 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
3 ATU RAMESH 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
4 ATU RAMESH 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 24 4560 0