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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/369 Family Id: 369
Name of Head of Household: KAMASU
Name of Father/Husband: BIJIYA
Category: ST
Date of Registration: 8/17/2020
Address: 369
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 369
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMASU BIJIYA Male 28 Bank of Baroda
2 RAMILA KAMASU Female 27 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 1616684 KAMASU BIJIYA 25/08/2020~~31/08/2020~~7 6
2 1616685 RAMILA KAMASU 25/08/2020~~31/08/2020~~7 6
3 1662417 KAMASU BIJIYA 01/09/2020~~07/09/2020~~7 6
4 1662418 RAMILA KAMASU 01/09/2020~~07/09/2020~~7 6
5 1723826 KAMASU BIJIYA 09/09/2020~~15/09/2020~~7 6
6 1723827 RAMILA KAMASU 09/09/2020~~15/09/2020~~7 6
7 1957744 15/10/2020~~21/10/2020~~7 6
8 2820365 KAMASU BIJIYA 29/12/2020~~04/01/2021~~7 6
9 2820366 RAMILA KAMASU 29/12/2020~~04/01/2021~~7 6
10 2982936 KAMASU BIJIYA 06/01/2021~~12/01/2021~~7 6
11 2982937 RAMILA KAMASU 06/01/2021~~12/01/2021~~7 6
12 3115056 KAMASU BIJIYA 16/01/2021~~22/01/2021~~7 6
13 3115057 RAMILA KAMASU 16/01/2021~~22/01/2021~~7 6
14 3226803 KAMASU BIJIYA 27/01/2021~~02/02/2021~~7 6
15 3226804 RAMILA KAMASU 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 1616684 KAMASU BIJIYA 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
2 1616685 RAMILA KAMASU 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
3 1662417 KAMASU BIJIYA 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
4 1662418 RAMILA KAMASU 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
5 1723826 KAMASU BIJIYA 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
6 1723827 RAMILA KAMASU 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
7 1957744 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2820365 KAMASU BIJIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2820366 RAMILA KAMASU 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 2982936 KAMASU BIJIYA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
11 2982937 RAMILA KAMASU 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
12 3115056 KAMASU BIJIYA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 3115057 RAMILA KAMASU 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 3226803 KAMASU BIJIYA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 3226804 RAMILA KAMASU 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 RAMILA KAMASU 25/08/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 8215 1140 0
2 RAMILA KAMASU 01/09/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 8564 1140 0
3 KAMASU BIJIYA 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
4 KAMASU BIJIYA 16/01/2021 1 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 190 0
Sub Total FY 2021 19 3610 0