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Deleted on Date 16/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-001/26-A Family Id: 26-A
Name of Head of Household: रानू
Name of Father/Husband: राकेश
Category: ST
Date of Registration: 4/1/2019
Address: 26
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रानू राकेश Female 32 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 723645 रानू राकेश 06/06/2020~~26/06/2020~~21 18
2 1072370 28/06/2020~~04/07/2020~~7 6
3 1540341 12/08/2020~~18/08/2020~~7 6
4 1598232 20/08/2020~~26/08/2020~~7 6
5 1639233 27/08/2020~~02/09/2020~~7 6
6 1698051 03/09/2020~~09/09/2020~~7 6
7 1743103 10/09/2020~~16/09/2020~~7 6
8 1908216 07/10/2020~~13/10/2020~~7 6
9 3504049 17/02/2021~~23/02/2021~~7 6
10 3576002 24/02/2021~~02/03/2021~~7 6
11 3656594 03/03/2021~~09/03/2021~~7 6
12 3743657 10/03/2021~~16/03/2021~~7 6
13 3822441 17/03/2021~~23/03/2021~~7 6
14 2269393 22/10/2021~~28/10/2021~~7 6
15 2334542 29/10/2021~~04/11/2021~~7 6
16 2389960 11/11/2021~~17/11/2021~~7 6
17 2437582 18/11/2021~~24/11/2021~~7 6
18 2486955 25/11/2021~~01/12/2021~~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 723645 रानू राकेश 06/06/2020~~26/06/2020~~21 18 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
2 1072370 28/06/2020~~04/07/2020~~7 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337)
3 1540341 12/08/2020~~18/08/2020~~7 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)
4 1598232 20/08/2020~~26/08/2020~~7 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337)
5 1639233 27/08/2020~~02/09/2020~~7 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)
6 1698051 03/09/2020~~09/09/2020~~7 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)
7 1743103 10/09/2020~~16/09/2020~~7 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
8 1908216 07/10/2020~~13/10/2020~~7 6 ANGANWADI BHAWAN NIRMAN SAJELI NANYA SATH (1721003031/AV/22012034514247)
9 3504049 17/02/2021~~23/02/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
10 3576002 24/02/2021~~02/03/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
11 3656594 03/03/2021~~09/03/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
12 3743657 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
13 3822441 17/03/2021~~23/03/2021~~7 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)
14 2269393 22/10/2021~~28/10/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
15 2334542 29/10/2021~~04/11/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
16 2389960 11/11/2021~~17/11/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
17 2437582 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
18 2486955 25/11/2021~~01/12/2021~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)

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 रानू राकेश 06/06/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 4135 1140 0
2 रानू राकेश 13/06/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 4676 1140 0
3 रानू राकेश 28/06/2020 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337) 5482 1140 0
4 रानू राकेश 12/08/2020 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335) 7842 1140 0
5 रानू राकेश 20/08/2020 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337) 8140 1140 0
6 रानू राकेश 27/08/2020 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335) 8271 1140 0
7 रानू राकेश 03/09/2020 6 NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335) 8669 1140 0
8 रानू राकेश 10/09/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 8904 1140 0
9 रानू राकेश 07/10/2020 6 ANGANWADI BHAWAN NIRMAN SAJELI NANYA SATH (1721003031/AV/22012034514247) 9747 1140 0
10 रानू राकेश 17/02/2021 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338) 16629 1140 0
11 रानू राकेश 24/02/2021 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338) 16885 1140 0
12 रानू राकेश 03/03/2021 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338) 17254 300 0
13 रानू राकेश 17/03/2021 6 SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338) 17956 1140 0
Sub Total FY 2021 78 13980 0
14 रानू राकेश 22/10/2021 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524) 15838 1158 0
15 रानू राकेश 29/10/2021 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524) 16974 1158 0
16 रानू राकेश 11/11/2021 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524) 17890 1158 0
17 रानू राकेश 18/11/2021 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524) 18525 1158 0
18 रानू राकेश 25/11/2021 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340) 19108 1158 0
Sub Total FY 2122 30 5790 0