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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/366 Family Id: 366
Name of Head of Household: JARA
Name of Father/Husband: MIMA
Category: ST
Date of Registration: 8/12/2020
Address: 366
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 366
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JARA MIMA Male 25
2 ANJULA JARA Female 25 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 1616681 ANJULA JARA 25/08/2020~~31/08/2020~~7 6
2 1616680 JARA MIMA 25/08/2020~~31/08/2020~~7 6
3 1662406 ANJULA JARA 01/09/2020~~07/09/2020~~7 6
4 1662405 JARA MIMA 01/09/2020~~07/09/2020~~7 6
5 1723809 ANJULA JARA 09/09/2020~~15/09/2020~~7 6
6 1723808 JARA MIMA 09/09/2020~~15/09/2020~~7 6
7 1914917 ANJULA JARA 08/10/2020~~14/10/2020~~7 6
8 1957727 15/10/2020~~21/10/2020~~7 6
9 1957726 JARA MIMA 15/10/2020~~21/10/2020~~7 6
10 2820360 ANJULA JARA 29/12/2020~~04/01/2021~~7 6
11 2820359 JARA MIMA 29/12/2020~~04/01/2021~~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 1616681 ANJULA JARA 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
2 1616680 JARA MIMA 25/08/2020~~31/08/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
3 1662406 ANJULA JARA 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
4 1662405 JARA MIMA 01/09/2020~~07/09/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
5 1723809 ANJULA JARA 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
6 1723808 JARA MIMA 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
7 1914917 ANJULA JARA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 1957726 JARA MIMA 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 1957727 ANJULA JARA 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 2820360 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 2820359 JARA MIMA 29/12/2020~~04/01/2021~~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 ANJULA JARA 25/08/2020 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 8215 1140 0
2 ANJULA JARA 01/09/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 8564 1140 0
3 ANJULA JARA 09/09/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 8837 1140 0
Sub Total FY 2021 18 3420 0