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Deleted on Date 12/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-018-002/89 Family Id: 89
Name of Head of Household: माहु लाल
Name of Father/Husband: बिकैया
Category: OTH
Date of Registration: 7/23/2019
Address: 89
Villages:
Panchayat: नेवसा
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 माहु लाल Male 45 Madhya Pradesh Gramin Bank
2 गरभी बाई Female 42 Madhya Pradesh Gramin Bank


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 884005 माहु लाल 24/07/2019~~30/07/2019~~7 6
2 939490 गरभी बाई 21/08/2019~~27/08/2019~~7 6
3 939489 माहु लाल 21/08/2019~~27/08/2019~~7 6
4 1441541 गरभी बाई 19/02/2020~~25/02/2020~~7 6
5 1441540 माहु लाल 19/02/2020~~25/02/2020~~7 6
6 1485189 29/02/2020~~06/03/2020~~7 6
7 69620 29/04/2020~~05/05/2020~~7 6
8 176939 07/05/2020~~13/05/2020~~7 6
9 292231 17/05/2020~~23/05/2020~~7 6
10 429397 26/05/2020~~01/06/2020~~7 6
11 1064701 03/07/2021~~09/07/2021~~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 884005 माहु लाल 24/07/2019~~30/07/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
2 939490 गरभी बाई 21/08/2019~~27/08/2019~~7 6 VARKCHAROPAN DYABAR (1745002018/IF/22012034363897)
3 939489 माहु लाल 21/08/2019~~27/08/2019~~7 6 VARKCHAROPAN DYABAR (1745002018/IF/22012034363897)
4 1441541 गरभी बाई 19/02/2020~~25/02/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
5 1441540 माहु लाल 19/02/2020~~25/02/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
6 1485189 29/02/2020~~06/03/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
7 69620 29/04/2020~~05/05/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
8 176939 07/05/2020~~13/05/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
9 292231 17/05/2020~~23/05/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
10 429397 26/05/2020~~01/06/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
11 1064701 03/07/2021~~09/07/2021~~7 6 RFR_Gully pulg nirman karya diyabar GP niwsa (1745002018/WC/22012034789772)

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 माहु लाल 24/07/2019 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 7120 924 0
2 माहु लाल 21/08/2019 6 VARKCHAROPAN DYABAR (1745002018/IF/22012034363897) 8470 816 0
3 माहु लाल 29/02/2020 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349) 16591 990 0
Sub Total FY 1920 18 2730 0
4 माहु लाल 29/04/2020 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349) 930 990 0
5 माहु लाल 07/05/2020 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349) 1595 960 0
6 माहु लाल 17/05/2020 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349) 2570 960 0
Sub Total FY 2021 18 2910 0