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Deleted on Date 30/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/1070-B Family Id: 1070-B
Name of Head of Household: रायसिंग
Name of Father/Husband: मनिया
Category: ST
Date of Registration: 8/27/2021
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1070-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रायसिंग Male 30
2 मुन्‍नी Female 24
3 रूमालिया Male 35
4 वाहडी Female 24


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 1844621 मुन्‍नी 27/08/2021~~01/09/2021~~6 6
2 1844622 रूमालिया 27/08/2021~~01/09/2021~~6 6
3 1844620 रायसिंग 27/08/2021~~01/09/2021~~6 6
4 1844623 वाहडी 27/08/2021~~01/09/2021~~6 6
5 1892791 मुन्‍नी 02/09/2021~~05/09/2021~~4 4
6 1892792 रूमालिया 02/09/2021~~05/09/2021~~4 4
7 1892790 रायसिंग 02/09/2021~~05/09/2021~~4 4
8 1892793 वाहडी 02/09/2021~~05/09/2021~~4 4
9 1981937 मुन्‍नी 13/09/2021~~18/09/2021~~6 6
10 1981938 रूमालिया 13/09/2021~~18/09/2021~~6 6
11 1981936 रायसिंग 13/09/2021~~18/09/2021~~6 6
12 1981939 वाहडी 13/09/2021~~18/09/2021~~6 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 1844621 मुन्‍नी 27/08/2021~~01/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
2 1844622 रूमालिया 27/08/2021~~01/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
3 1844620 रायसिंग 27/08/2021~~01/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
4 1844623 वाहडी 27/08/2021~~01/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
5 1892791 मुन्‍नी 02/09/2021~~05/09/2021~~4 4 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529)
6 1892792 रूमालिया 02/09/2021~~05/09/2021~~4 4 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
7 1892790 रायसिंग 02/09/2021~~05/09/2021~~4 4 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
8 1892793 वाहडी 02/09/2021~~05/09/2021~~4 4 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
9 1981937 मुन्‍नी 13/09/2021~~18/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
10 1981938 रूमालिया 13/09/2021~~18/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529)
11 1981936 रायसिंग 13/09/2021~~18/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
12 1981939 वाहडी 13/09/2021~~18/09/2021~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)

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 मुन्‍नी 27/08/2021 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 12241 1158 0
2 रूमालिया 27/08/2021 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 12241 1158 0
3 रायसिंग 27/08/2021 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 12242 1158 0
4 वाहडी 27/08/2021 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 12242 1158 0
5 मुन्‍नी 02/09/2021 4 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529) 12740 772 0
6 रूमालिया 02/09/2021 4 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 12739 772 0
7 रायसिंग 02/09/2021 4 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 12745 772 0
8 वाहडी 02/09/2021 4 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 12729 772 0
Sub Total FY 2122 40 7720 0