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Deleted on Date 15/01/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/14-A Family Id: 14-A
Name of Head of Household: प्रवीण पाल
Name of Father/Husband: मनकू
Category: OTH
Date of Registration: 2/28/2017
Address:
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रवीण पाल Male 22
2 प्रमोद Male 20


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 31285 प्रवीण पाल 11/04/2017~~17/04/2017~~7 6
2 44979 18/04/2017~~08/05/2017~~21 18
3 145123 प्रमोद 23/05/2017~~29/05/2017~~7 6
4 145122 प्रवीण पाल 23/05/2017~~29/05/2017~~7 6
5 187237 प्रमोद 30/05/2017~~05/06/2017~~7 6
6 187236 प्रवीण पाल 30/05/2017~~05/06/2017~~7 6
7 224285 प्रमोद 06/06/2017~~19/06/2017~~14 12
8 224284 प्रवीण पाल 06/06/2017~~19/06/2017~~14 12
9 250624 20/06/2017~~03/07/2017~~14 12
10 378182 प्रमोद 25/07/2017~~31/07/2017~~7 6
11 378181 प्रवीण पाल 25/07/2017~~31/07/2017~~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 31285 प्रवीण पाल 11/04/2017~~17/04/2017~~7 6 cc road evam naal mohan kushwaha ke ghar se narmada prajapati ke ghar tak (1708005077/RC/22012034327657)
2 44979 18/04/2017~~08/05/2017~~21 18 HITAISHI KAPILDHARA KOOP KANHAIYA / DILLI KUSHWAHA (1708005077/IF/22012034329006)
3 145123 प्रमोद 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
4 145122 प्रवीण पाल 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
5 187237 प्रमोद 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
6 187236 प्रवीण पाल 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
7 224285 प्रमोद 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
8 224284 प्रवीण पाल 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
9 250624 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
10 378182 प्रमोद 25/07/2017~~31/07/2017~~7 6 AANGANWADI BHAWAN NIRMAN AKONA (1708005077/AV/7679)
11 378181 प्रवीण पाल 25/07/2017~~31/07/2017~~7 6 AANGANWADI BHAWAN NIRMAN AKONA (1708005077/AV/7679)

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 प्रवीण पाल 11/04/2017 6 cc road evam naal mohan kushwaha ke ghar se narmada prajapati ke ghar tak (1708005077/RC/22012034327657) 777 1032 0
2 प्रवीण पाल 18/04/2017 6 HITAISHI KAPILDHARA KOOP KANHAIYA / DILLI KUSHWAHA (1708005077/IF/22012034329006) 1042 1032 0
3 प्रवीण पाल 25/04/2017 6 HITAISHI KAPILDHARA KOOP KANHAIYA / DILLI KUSHWAHA (1708005077/IF/22012034329006) 1043 1032 0
4 प्रवीण पाल 02/05/2017 6 HITAISHI KAPILDHARA KOOP KANHAIYA / DILLI KUSHWAHA (1708005077/IF/22012034329006) 1044 1032 0
5 प्रमोद 23/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 3517 1032 0
6 प्रवीण पाल 23/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 3517 1032 0
7 प्रमोद 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
8 प्रवीण पाल 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
9 प्रमोद 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
10 प्रवीण पाल 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
11 प्रमोद 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
12 प्रवीण पाल 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
13 प्रवीण पाल 20/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5461 1032 0
14 प्रमोद 25/07/2017 6 AANGANWADI BHAWAN NIRMAN AKONA (1708005077/AV/7679) 8897 1032 0
15 प्रवीण पाल 25/07/2017 6 AANGANWADI BHAWAN NIRMAN AKONA (1708005077/AV/7679) 8897 1032 0
Sub Total FY 1718 90 15480 0