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Deleted on Date 11/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/62-C Family Id: 62-C
Name of Head of Household: RAJMAL
Name of Father/Husband: MAGU
Category: ST
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 62-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJMAL Male 28 Fino Payments Bank Ltd
2 RAMLI Female 27


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 977168 RAJMAL 21/07/2022~~26/07/2022~~6 6
2 1211959 04/09/2022~~09/09/2022~~6 6
3 1244521 10/09/2022~~15/09/2022~~6 6
4 1282687 16/09/2022~~21/09/2022~~6 6
5 1327770 25/09/2022~~30/09/2022~~6 6
6 1367514 01/10/2022~~07/10/2022~~7 6
7 1400056 08/10/2022~~14/10/2022~~7 6
8 1433101 15/10/2022~~20/10/2022~~6 6
9 1445180 21/10/2022~~27/10/2022~~7 6
10 1465013 28/10/2022~~03/11/2022~~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 977168 RAJMAL 21/07/2022~~26/07/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
2 1211959 04/09/2022~~09/09/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
3 1244521 10/09/2022~~15/09/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
4 1282687 16/09/2022~~21/09/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
5 1327770 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
6 1367514 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
7 1400056 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
8 1433101 15/10/2022~~20/10/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
9 1445180 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
10 1465013 28/10/2022~~03/11/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)

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 RAJMAL 21/07/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 12017 1224 0
2 RAJMAL 04/09/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 18668 1224 0
3 RAJMAL 10/09/2022 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117) 19415 1224 0
4 RAJMAL 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
5 RAJMAL 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
6 RAJMAL 14/10/2022 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 23640 1224 0
Sub Total FY 2223 35 7140 0