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Deleted on Date 16/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/509 Family Id: 509
Name of Head of Household: बैजनाथ कोल
Name of Father/Husband: हरी
Category: ST
Date of Registration: 12/20/2018
Address: 89
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 509
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बैजनाथ कोल Male 55 State Bank of India
2 sukwariya devi Female 55


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 577881 बैजनाथ कोल 20/12/2018~~16/01/2019~~28 24
2 725423 08/02/2019~~07/03/2019~~28 24
3 253771 15/06/2019~~28/06/2019~~14 12
4 272094 29/06/2019~~12/07/2019~~14 12
5 478546 sukwariya devi 03/06/2021~~16/06/2021~~14 12
6 478351 बैजनाथ कोल 03/06/2021~~16/06/2021~~14 12

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 577881 बैजनाथ कोल 20/12/2018~~16/01/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2473735 (1715004048/IF/IAY/1885986)
2 725423 08/02/2019~~07/03/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2473735 (1715004048/IF/IAY/1885986)
3 253771 15/06/2019~~28/06/2019~~14 12 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896)
4 272094 29/06/2019~~12/07/2019~~14 12 झरिया नाला में तालाब निर्माड (1715004048/WC/22012034387566)
5 478546 sukwariya devi 03/06/2021~~16/06/2021~~14 12 MED BANDHAN BHUARI DEVI KOL KE KHET ME (1715004048/IF/22012034665021)
6 478351 बैजनाथ कोल 03/06/2021~~16/06/2021~~14 12 MED BANDHAN BHUARI DEVI KOL KE KHET ME (1715004048/IF/22012034665021)

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 बैजनाथ कोल 20/12/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2473735 (1715004048/IF/IAY/1885986) 28066 2088 0
2 बैजनाथ कोल 03/01/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2473735 (1715004048/IF/IAY/1885986) 28908 2088 0
3 बैजनाथ कोल 08/02/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2473735 (1715004048/IF/IAY/1885986) 31961 2088 0
4 बैजनाथ कोल 22/02/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2473735 (1715004048/IF/IAY/1885986) 31982 2436 0
Sub Total FY 1819 50 8700 0
5 बैजनाथ कोल 15/06/2019 6 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896) 5899 1056 0
6 बैजनाथ कोल 21/06/2019 6 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896) 5900 1056 0
7 बैजनाथ कोल 28/06/2019 6 झरिया नाला में तालाब निर्माड (1715004048/WC/22012034387566) 6132 1056 0
8 बैजनाथ कोल 05/07/2019 6 झरिया नाला में तालाब निर्माड (1715004048/WC/22012034387566) 6133 1056 0
Sub Total FY 1920 24 4224 0
9 बैजनाथ कोल 10/06/2021 6 MED BANDHAN BHUARI DEVI KOL KE KHET ME (1715004048/IF/22012034665021) 5685 1158 0
Sub Total FY 2122 6 1158 0