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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/164 Family Id: 164
Name of Head of Household: अमरू सन्नु
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 98 5
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरू सन्नू Male 25 State Bank of India
2 कमिला Female 24 Bank of Baroda
3 भुरा Male 50 LAMPS


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 290929 अमरू सन्नू 11/05/2017~~17/05/2017~~7 6
2 290930 कमिला 11/05/2017~~17/05/2017~~7 6
3 290931 भुरा 11/05/2017~~17/05/2017~~7 6
4 1270691 अमरू सन्नू 05/12/2018~~11/12/2018~~7 6
5 1300935 12/12/2018~~18/12/2018~~7 6
6 43523 04/04/2019~~17/04/2019~~14 12
7 43524 कमिला 04/04/2019~~17/04/2019~~14 12
8 1235698 अमरू सन्नू 07/12/2019~~13/12/2019~~7 6
9 1235699 कमिला 07/12/2019~~13/12/2019~~7 6
10 1322287 अमरू सन्नू 26/12/2019~~01/01/2020~~7 6
11 1322288 कमिला 26/12/2019~~01/01/2020~~7 6
12 1384080 अमरू सन्नू 06/01/2020~~12/01/2020~~7 6
13 1384081 कमिला 06/01/2020~~12/01/2020~~7 6
14 1456246 अमरू सन्नू 18/01/2020~~24/01/2020~~7 6
15 1456247 कमिला 18/01/2020~~24/01/2020~~7 6
16 769832 अमरू सन्नू 09/06/2020~~15/06/2020~~7 6
17 769833 कमिला 09/06/2020~~15/06/2020~~7 6
18 1187552 अमरू सन्नू 08/07/2020~~14/07/2020~~7 6
19 1187553 कमिला 08/07/2020~~14/07/2020~~7 6
20 2323921 अमरू सन्नू 27/11/2020~~03/12/2020~~7 6
21 2323922 कमिला 27/11/2020~~03/12/2020~~7 6
22 2758794 अमरू सन्नू 23/12/2020~~29/12/2020~~7 6
23 2758795 कमिला 23/12/2020~~29/12/2020~~7 6
24 3110610 अमरू सन्नू 15/01/2021~~21/01/2021~~7 6
25 3110611 कमिला 15/01/2021~~21/01/2021~~7 6
26 3226488 अमरू सन्नू 27/01/2021~~02/02/2021~~7 6
27 3226489 कमिला 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 290929 अमरू सन्नू 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
2 290930 कमिला 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
3 290931 भुरा 11/05/2017~~17/05/2017~~7 6 Sudur Sadak Mean Road to Bhadur Tadvi Home (1721003057/RC/22012034328203)
4 1270691 अमरू सन्नू 05/12/2018~~11/12/2018~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
5 1300935 12/12/2018~~18/12/2018~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
6 43523 04/04/2019~~17/04/2019~~14 12 Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
7 43524 कमिला 04/04/2019~~17/04/2019~~14 12 Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
8 1235698 अमरू सन्नू 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1235699 कमिला 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1322287 अमरू सन्नू 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 1322288 कमिला 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 1384080 अमरू सन्नू 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
13 1384081 कमिला 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
14 1456246 अमरू सन्नू 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
15 1456247 कमिला 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
16 769832 अमरू सन्नू 09/06/2020~~15/06/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
17 769833 कमिला 09/06/2020~~15/06/2020~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
18 1187552 अमरू सन्नू 08/07/2020~~14/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
19 1187553 कमिला 08/07/2020~~14/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
20 2323921 अमरू सन्नू 27/11/2020~~03/12/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
21 2323922 कमिला 27/11/2020~~03/12/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
22 2758794 अमरू सन्नू 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
23 2758795 कमिला 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
24 3110610 अमरू सन्नू 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
25 3110611 कमिला 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
26 3226488 अमरू सन्नू 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
27 3226489 कमिला 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 अमरू सन्नू 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
2 कमिला 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
3 अमरू सन्नू 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
4 कमिला 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
5 अमरू सन्नू 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
6 कमिला 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
7 अमरू सन्नू 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
8 कमिला 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
Sub Total FY 1920 48 8448 0
9 अमरू सन्नू 08/07/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 5980 1140 0
10 कमिला 08/07/2020 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385) 5980 1140 0
11 अमरू सन्नू 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
12 कमिला 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
Sub Total FY 2021 24 4560 0