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Deleted on Date 29/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/89-B Family Id: 89-B
Name of Head of Household: SUNIL
Name of Father/Husband: SELASINGH
Category: ST
Date of Registration: 5/18/2021
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 18 Airtel Payments Bank Limited


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 690275 SUNIL 21/05/2021~~27/05/2021~~7 6
2 843346 28/05/2021~~03/06/2021~~7 6
3 1228149 19/06/2021~~25/06/2021~~7 6
4 1418187 01/07/2021~~07/07/2021~~7 6
5 3026073 10/02/2022~~15/02/2022~~6 6
6 3081497 17/02/2022~~22/02/2022~~6 6
7 3126950 24/02/2022~~01/03/2022~~6 6
8 3250009 15/03/2022~~20/03/2022~~6 6
9 3284776 23/03/2022~~29/03/2022~~7 6
10 79289 10/04/2022~~15/04/2022~~6 6
11 141672 16/04/2022~~21/04/2022~~6 6
12 193848 22/04/2022~~27/04/2022~~6 6
13 400968 13/05/2022~~18/05/2022~~6 6
14 492154 21/05/2022~~26/05/2022~~6 6
15 769631 18/06/2022~~23/06/2022~~6 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 690275 SUNIL 21/05/2021~~27/05/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
2 843346 28/05/2021~~03/06/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
3 1228149 19/06/2021~~25/06/2021~~7 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
4 1418187 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
5 3026073 10/02/2022~~15/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
6 3081497 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
7 3126950 24/02/2022~~01/03/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
8 3250009 15/03/2022~~20/03/2022~~6 6 TALAB JIRNODHAR Vishiya Wali Naki Khalkhandv 2021-22 (1721003045/WC/22012034917034)
9 3284776 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
10 79289 10/04/2022~~15/04/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
11 141672 16/04/2022~~21/04/2022~~6 6 TALAB JIRNODHAR KALSINGH KE KHET WALI NAKI KHAL KHANDWI 2021-22 (1721003045/WC/22012034917031)
12 193848 22/04/2022~~27/04/2022~~6 6 TALAB JIRNODHAR BILLI WALI NAKI KHAL KHANDWI 2021-22 (1721003045/WC/22012034917028)
13 400968 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
14 492154 21/05/2022~~26/05/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
15 769631 18/06/2022~~23/06/2022~~6 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)

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 SUNIL 17/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24903 965 0
2 SUNIL 24/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 25505 965 0
3 SUNIL 22/03/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27112 965 0
4 SUNIL 28/03/2022 2 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27113 386 0
Sub Total FY 2122 17 3281 0
5 SUNIL 10/04/2022 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 781 1224 0
6 SUNIL 17/04/2022 5 TALAB JIRNODHAR KALSINGH KE KHET WALI NAKI KHAL KHANDWI 2021-22 (1721003045/WC/22012034917031) 1337 1020 0
7 SUNIL 22/04/2022 6 TALAB JIRNODHAR BILLI WALI NAKI KHAL KHANDWI 2021-22 (1721003045/WC/22012034917028) 1765 1224 0
8 SUNIL 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
9 SUNIL 21/05/2022 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 3661 1224 0
10 SUNIL 18/06/2022 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 7708 1224 0
Sub Total FY 2223 35 7140 0