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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/71 Family Id: 71
Name of Head of Household: दुलचंद
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 51
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुलचंद Male 33 LAMPS
2 रमीला Female 31 Bank of Baroda
3 ललिता दुलचंद Female 18 State Bank of India


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 450142 ललिता दुलचंद 25/05/2020~~31/05/2020~~7 6
2 610938 रमीला 01/06/2020~~07/06/2020~~7 6
3 608965 ललिता दुलचंद 01/06/2020~~07/06/2020~~7 6
4 763253 08/06/2020~~14/06/2020~~7 6
5 939835 19/06/2020~~25/06/2020~~7 6
6 1102041 30/06/2020~~06/07/2020~~7 6
7 1217330 रमीला 09/07/2020~~15/07/2020~~7 6
8 1217343 ललिता दुलचंद 09/07/2020~~15/07/2020~~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 450142 ललिता दुलचंद 25/05/2020~~31/05/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
2 610938 रमीला 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
3 608965 ललिता दुलचंद 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
4 763253 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
5 939835 19/06/2020~~25/06/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
6 1102041 30/06/2020~~06/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
7 1217330 रमीला 09/07/2020~~15/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
8 1217343 ललिता दुलचंद 09/07/2020~~15/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)

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 ललिता दुलचंद 25/05/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 2917 1140 0
2 रमीला 02/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 950 0
3 ललिता दुलचंद 02/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 1140 0
4 ललिता दुलचंद 08/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4174 950 0
5 ललिता दुलचंद 20/06/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 5028 760 0
6 ललिता दुलचंद 30/06/2020 3 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 5765 570 0
7 रमीला 09/07/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 6159 1140 0
8 ललिता दुलचंद 09/07/2020 3 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 6159 570 0
Sub Total FY 2021 38 7220 0