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Deleted on Date 05/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-035-001/559 Family Id: 559
Name of Head of Household: MANSINGH
Name of Father/Husband: GOPAL
Category: ST
Date of Registration: 2/26/2017
Address: 201
Villages:
Panchayat: हात्‍यादेली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 559
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANSINGH GOPAL Male 28
2 MAMTA GOPAL Female 26
3 GOPAL BADIYA Male 52
4 SANGA GOPAL Female 50
5 DEVISINGH Male 20 Bank of Baroda
6 SAVI Female 18 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 123277 MAMTA GOPAL 22/04/2017~~27/04/2017~~6 6
2 123276 MANSINGH GOPAL 22/04/2017~~27/04/2017~~6 6
3 172897 MAMTA GOPAL 28/04/2017~~04/05/2017~~7 6
4 172896 MANSINGH GOPAL 28/04/2017~~04/05/2017~~7 6
5 793248 MAMTA GOPAL 01/08/2017~~14/08/2017~~14 12
6 793247 MANSINGH GOPAL 01/08/2017~~14/08/2017~~14 12
7 1295981 MAMTA GOPAL 08/01/2018~~14/01/2018~~7 6
8 601627 17/07/2018~~23/07/2018~~7 6
9 777643 DEVISINGH 10/06/2020~~16/06/2020~~7 6
10 777641 GOPAL BADIYA 10/06/2020~~16/06/2020~~7 6
11 777640 MAMTA GOPAL 10/06/2020~~16/06/2020~~7 6
12 777642 SANGA GOPAL 10/06/2020~~16/06/2020~~7 6
13 777644 SAVI 10/06/2020~~16/06/2020~~7 6
14 1094631 DEVISINGH 29/06/2020~~05/07/2020~~7 6
15 1094629 GOPAL BADIYA 29/06/2020~~05/07/2020~~7 6
16 1094628 MAMTA GOPAL 29/06/2020~~05/07/2020~~7 6
17 1094630 SANGA GOPAL 29/06/2020~~05/07/2020~~7 6
18 1094632 SAVI 29/06/2020~~05/07/2020~~7 6
19 1217046 GOPAL BADIYA 09/07/2020~~15/07/2020~~7 6
20 1217045 MAMTA GOPAL 09/07/2020~~15/07/2020~~7 6
21 1420486 DEVISINGH 28/07/2020~~03/08/2020~~7 6
22 1420487 SAVI 28/07/2020~~03/08/2020~~7 6
23 1518164 DEVISINGH 10/08/2020~~16/08/2020~~7 6
24 1518162 GOPAL BADIYA 10/08/2020~~16/08/2020~~7 6
25 1518161 MAMTA GOPAL 10/08/2020~~16/08/2020~~7 6
26 1518163 SANGA GOPAL 10/08/2020~~16/08/2020~~7 6
27 1518165 SAVI 10/08/2020~~16/08/2020~~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 123277 MAMTA GOPAL 22/04/2017~~27/04/2017~~6 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
2 123276 MANSINGH GOPAL 22/04/2017~~27/04/2017~~6 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
3 172897 MAMTA GOPAL 28/04/2017~~04/05/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
4 172896 MANSINGH GOPAL 28/04/2017~~04/05/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
5 793248 MAMTA GOPAL 01/08/2017~~14/08/2017~~14 12 HITESHI KAPIL DHARA KUP NIRMAN MADU RUPSINGH HATYADELI 2017-18 (1721003035/IF/22012034345705)
6 793247 MANSINGH GOPAL 01/08/2017~~14/08/2017~~14 12 NT HATYA DELI (1721003035/WC/9993669422)
7 1295981 MAMTA GOPAL 08/01/2018~~14/01/2018~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
8 601627 17/07/2018~~23/07/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MADU RUPSINGH HATYADELI 2017-18 (1721003035/IF/22012034345705)
9 777643 DEVISINGH 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN NAAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471918)
10 777641 GOPAL BADIYA 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN NAAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471918)
11 777640 MAMTA GOPAL 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN NAAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471918)
12 777642 SANGA GOPAL 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN NAAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471918)
13 777644 SAVI 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN NAAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471918)
14 1094631 DEVISINGH 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
15 1094629 GOPAL BADIYA 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
16 1094628 MAMTA GOPAL 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
17 1094630 SANGA GOPAL 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
18 1094632 SAVI 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
19 1217046 GOPAL BADIYA 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
20 1217045 MAMTA GOPAL 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
21 1420486 DEVISINGH 31/07/2020~~06/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
22 1420487 SAVI 31/07/2020~~06/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
23 1518164 DEVISINGH 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
24 1518162 GOPAL BADIYA 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
25 1518161 MAMTA GOPAL 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
26 1518163 SANGA GOPAL 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
27 1518165 SAVI 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)

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 DEVISINGH 10/08/2020 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917) 7780 1140 0
2 SAVI 10/08/2020 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917) 7780 1140 0
Sub Total FY 2021 12 2280 0