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Deleted on Date 01/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/530-A Family Id: 530-A
Name of Head of Household: दोला नवला खपेड
Name of Father/Husband: नवला खपेड
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 530-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दोला नवला खपेड Male 29 State Bank of India
2 भूरी दोला खपेड Female 27 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 3197538 दोला नवला खपेड 23/01/2021~~29/01/2021~~7 6
2 3197539 भूरी दोला खपेड 23/01/2021~~29/01/2021~~7 6
3 3266852 दोला नवला खपेड 30/01/2021~~05/02/2021~~7 6
4 3266853 भूरी दोला खपेड 30/01/2021~~05/02/2021~~7 6
5 3434605 दोला नवला खपेड 10/02/2021~~16/02/2021~~7 6
6 3434606 भूरी दोला खपेड 10/02/2021~~16/02/2021~~7 6
7 3506222 दोला नवला खपेड 17/02/2021~~23/02/2021~~7 6
8 3506223 भूरी दोला खपेड 17/02/2021~~23/02/2021~~7 6
9 419507 दोला नवला खपेड 30/04/2021~~06/05/2021~~7 6
10 419508 भूरी दोला खपेड 30/04/2021~~06/05/2021~~7 6
11 2196291 दोला नवला खपेड 10/10/2021~~16/10/2021~~7 6
12 2196292 भूरी दोला खपेड 10/10/2021~~16/10/2021~~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 3197538 दोला नवला खपेड 23/01/2021~~29/01/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
2 3197539 भूरी दोला खपेड 23/01/2021~~29/01/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
3 3266852 दोला नवला खपेड 30/01/2021~~05/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
4 3266853 भूरी दोला खपेड 30/01/2021~~05/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
5 3434605 दोला नवला खपेड 10/02/2021~~16/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
6 3434606 भूरी दोला खपेड 10/02/2021~~16/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
7 3506222 दोला नवला खपेड 17/02/2021~~23/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
8 3506223 भूरी दोला खपेड 17/02/2021~~23/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
9 419507 दोला नवला खपेड 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
10 419508 भूरी दोला खपेड 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
11 2196291 दोला नवला खपेड 10/10/2021~~16/10/2021~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
12 2196292 भूरी दोला खपेड 10/10/2021~~16/10/2021~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)

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 दोला नवला खपेड 23/01/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 15349 1140 0
2 भूरी दोला खपेड 23/01/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 15349 1140 0
Sub Total FY 2021 12 2280 0
3 दोला नवला खपेड 30/04/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 2927 60 0
4 भूरी दोला खपेड 30/04/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 2927 60 0
5 दोला नवला खपेड 10/10/2021 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017) 15336 300 0
6 भूरी दोला खपेड 10/10/2021 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017) 15336 300 0
Sub Total FY 2122 24 720 0