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Deleted on Date 28/06/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/76-B Family Id: 76-B
Name of Head of Household: MANISH
Name of Father/Husband: SANTOSH
Category: ST
Date of Registration: 4/1/2011
Address: 76
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISH Male 20 Central Bank Of India


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 841773 MANISH 23/11/2018~~29/11/2018~~7 6
2 979547 20/12/2018~~26/12/2018~~7 6
3 1083448 08/01/2019~~14/01/2019~~7 6
4 1177409 18/01/2019~~24/01/2019~~7 6
5 1249110 25/01/2019~~31/01/2019~~7 6
6 1357755 12/02/2019~~18/02/2019~~7 6
7 1432958 26/02/2019~~04/03/2019~~7 6
8 1468175 05/03/2019~~11/03/2019~~7 6
9 1495427 12/03/2019~~18/03/2019~~7 6
10 46165 08/04/2019~~14/04/2019~~7 6
11 81956 15/04/2019~~21/04/2019~~7 6
12 141517 22/04/2019~~28/04/2019~~7 6
13 199167 30/04/2019~~06/05/2019~~7 6
14 329132 13/05/2019~~19/05/2019~~7 6
15 388702 20/05/2019~~26/05/2019~~7 6
16 458973 27/05/2019~~02/06/2019~~7 6
17 656761 12/06/2019~~18/06/2019~~7 6
18 732436 20/06/2019~~26/06/2019~~7 6
19 774953 27/06/2019~~03/07/2019~~7 6
20 1401841 11/02/2020~~17/02/2020~~7 6
21 595794 08/06/2020~~14/06/2020~~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 841773 MANISH 23/11/2018~~29/11/2018~~7 6 खेत तालाब सह कपिलधारा कूप निर्माण कार्य तेजी लाल / भददू (1745007006/IF/22012034314187)
2 979547 20/12/2018~~26/12/2018~~7 6 खेत तालाब सह कपिल धारा कूप निर्माण कार्य सुखसेन / मखोले (1745007006/IF/22012034403204)
3 1083448 08/01/2019~~14/01/2019~~7 12 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
4 1177409 18/01/2019~~24/01/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
5 1249110 25/01/2019~~31/01/2019~~7 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624)
6 1357755 12/02/2019~~18/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
7 1432958 26/02/2019~~04/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
8 1468175 05/03/2019~~11/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
9 1495427 12/03/2019~~18/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
10 46165 08/04/2019~~14/04/2019~~7 6 Med bandhan nirman karya, Sukalee singh/ Baburam (1745007006/IF/22012034460475)
11 81956 15/04/2019~~21/04/2019~~7 6 Med bandhan nirman karya, Sukalee singh/ Baburam (1745007006/IF/22012034460475)
12 141517 22/04/2019~~28/04/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
13 199167 30/04/2019~~06/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
14 329132 13/05/2019~~19/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
15 388702 20/05/2019~~26/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
16 458973 27/05/2019~~02/06/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
17 656761 12/06/2019~~18/06/2019~~7 6 MED BANDHAN NIRMAN KARYA - SANTOSH / SAKHAROO (1745007006/IF/22012034468603)
18 732436 20/06/2019~~26/06/2019~~7 6 MED BANDHAN NIRMAN KARYA - SANTOSH / SAKHAROO (1745007006/IF/22012034468603)
19 774953 27/06/2019~~03/07/2019~~7 6 MED BANDHAN NIRMAN KARYA - SANTOSH / SAKHAROO (1745007006/IF/22012034468603)
20 1401841 11/02/2020~~17/02/2020~~7 6 medh bandhan pratapsingh chamrusingh (1745007006/IF/22012034485753)
21 595794 08/06/2020~~14/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)

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 MANISH 23/11/2018 5 खेत तालाब सह कपिलधारा कूप निर्माण कार्य तेजी लाल / भददू (1745007006/IF/22012034314187) 18805 675 0
2 MANISH 08/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 20488 960 0
3 MANISH 18/01/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 21476 1032 0
4 MANISH 25/01/2019 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624) 21791 990 0
5 MANISH 12/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 22903 990 0
6 MANISH 25/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 23719 930 0
7 MANISH 05/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24213 954 0
8 MANISH 12/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24916 954 0
Sub Total FY 1819 47 7485 0
9 MANISH 08/04/2019 6 Med bandhan nirman karya, Sukalee singh/ Baburam (1745007006/IF/22012034460475) 615 900 0
10 MANISH 15/04/2019 6 Med bandhan nirman karya, Sukalee singh/ Baburam (1745007006/IF/22012034460475) 1159 960 0
11 MANISH 22/04/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 2040 1020 0
12 MANISH 30/04/2019 4 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 2576 660 0
13 MANISH 13/05/2019 3 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 3935 510 0
14 MANISH 20/05/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 4623 990 0
15 MANISH 27/05/2019 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040) 5249 900 0
16 MANISH 12/06/2019 6 MED BANDHAN NIRMAN KARYA - SANTOSH / SAKHAROO (1745007006/IF/22012034468603) 6656 900 0
17 MANISH 20/06/2019 6 MED BANDHAN NIRMAN KARYA - SANTOSH / SAKHAROO (1745007006/IF/22012034468603) 7178 900 0
18 MANISH 27/06/2019 6 MED BANDHAN NIRMAN KARYA - SANTOSH / SAKHAROO (1745007006/IF/22012034468603) 7505 900 0
19 MANISH 11/02/2020 6 medh bandhan pratapsingh chamrusingh (1745007006/IF/22012034485753) 19772 1056 0
Sub Total FY 1920 61 9696 0
20 MANISH 08/06/2020 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507) 6114 900 0
Sub Total FY 2021 6 900 0