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Deleted on Date 26/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/175 Family-Id: 175
Name of Head of Household: हुकुमचंद
Name of Father/Husband: लालू
Category: SC
Date of Registration: 2/23/2006
Address: NA
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 175
Epic No.: 175
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हुकुमचंद Male 57 State Bank of India
2 तुरजाबाई Female 52 State Bank of India
3 मनीषाबाई Female 20
4 पदमाबाई Female 22
5 तुलसीबाई Female 52


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1185282 हुकुमचंद 30/10/2017~~08/11/2017~~10 9
2 1214164 14/11/2017~~23/11/2017~~10 9
3 1286203 16/12/2017~~29/12/2017~~14 12
4 1463292 03/02/2018~~12/02/2018~~10 9
5 2138862 19/03/2019~~25/03/2019~~7 6
6 829692 08/06/2020~~13/06/2020~~6 6
7 1013452 17/06/2020~~23/06/2020~~7 6
8 1708409 13/10/2020~~19/10/2020~~7 6
9 2679079 30/12/2020~~05/01/2021~~7 6
10 3040636 22/01/2021~~28/01/2021~~7 6
11 3251215 14/02/2021~~20/02/2021~~7 6
12 3486336 19/03/2021~~25/03/2021~~7 6
13 84742 07/04/2021~~13/04/2021~~7 6
14 229191 19/04/2021~~25/04/2021~~7 6
15 361176 27/04/2021~~03/05/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1185282 हुकुमचंद 30/10/2017~~08/11/2017~~10 9 SHOUCHALAY NIRMAN-HUKUMCHAND/LALU REPAIRING (1738004034/RS/22012034334412)
2 1214164 14/11/2017~~23/11/2017~~10 9 SHOUCHALAY NIRMAN-HUKUMCHAND/LALU REPAIRING (1738004034/RS/22012034334412)
3 1286203 16/12/2017~~29/12/2017~~14 12 Construction of IAY House -IAY REG. NO. MP-38-004-034-001/4918 (1738004034/IF/22012034380125)
4 1463292 03/02/2018~~12/02/2018~~10 9 Construction of IAY House -IAY REG. NO. MP-38-004-034-001/4918 (1738004034/IF/22012034380125)
5 2138862 19/03/2019~~25/03/2019~~7 6 cc sadak chandan pandwar ke ghar se chitra ke ghar tak 52m .3m (1738004034/RC/22012034437679)
6 829692 08/06/2020~~13/06/2020~~6 6 med bandhan kary -reeta / suratsingh (1738004034/IF/22012034565322)
7 1013452 17/06/2020~~23/06/2020~~7 6 med bandhan kary -shrirang / fagan (1738004034/IF/22012034565334)
8 1708409 13/10/2020~~19/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
9 2679079 30/12/2020~~05/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
10 3040636 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
11 3251215 14/02/2021~~20/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
12 3486336 19/03/2021~~25/03/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
13 84742 07/04/2021~~13/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
14 229191 19/04/2021~~25/04/2021~~7 6 med bandhan kary- shrirang/kishan (1738004034/IF/22012034686380)
15 361176 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)

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 हुकुमचंद 30/10/2017 7 SHOUCHALAY NIRMAN-HUKUMCHAND/LALU REPAIRING (1738004034/RS/22012034334412) 7833 1204 0
2 हुकुमचंद 14/11/2017 7 SHOUCHALAY NIRMAN-HUKUMCHAND/LALU REPAIRING (1738004034/RS/22012034334412) 8099 1204 0
3 हुकुमचंद 16/12/2017 12 Construction of IAY House -IAY REG. NO. MP-38-004-034-001/4918 (1738004034/IF/22012034380125) 8426 2064 0
4 हुकुमचंद 03/02/2018 6 Construction of IAY House -IAY REG. NO. MP-38-004-034-001/4918 (1738004034/IF/22012034380125) 9477 1032 0
Sub Total FY 1718 32 5504 0
5 हुकुमचंद 19/03/2019 6 cc sadak chandan pandwar ke ghar se chitra ke ghar tak 52m .3m (1738004034/RC/22012034437679) 11828 1044 0
Sub Total FY 1819 6 1044 0
6 हुकुमचंद 08/06/2020 5 med bandhan kary -reeta / suratsingh (1738004034/IF/22012034565322) 4383 950 0
7 हुकुमचंद 17/06/2020 6 med bandhan kary -shrirang / fagan (1738004034/IF/22012034565334) 5234 1140 0
Sub Total FY 2021 11 2090 0