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Deleted on Date 28/06/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/87-B Family Id: 87-B
Name of Head of Household: sarasvati bai
Name of Father/Husband: hajru
Category: ST
Date of Registration: 4/1/2011
Address: 87
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 87-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarasvati bai Female 30 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 1394419 sarasvati bai 18/02/2019~~24/02/2019~~7 6
2 1468902 05/03/2019~~11/03/2019~~7 6
3 1498016 12/03/2019~~18/03/2019~~7 6
4 141545 22/04/2019~~28/04/2019~~7 6
5 199566 30/04/2019~~06/05/2019~~7 6
6 274339 07/05/2019~~12/05/2019~~6 6
7 328937 13/05/2019~~19/05/2019~~7 6
8 389761 20/05/2019~~26/05/2019~~7 6
9 459121 27/05/2019~~02/06/2019~~7 6
10 1444965 19/02/2020~~25/02/2020~~7 6
11 1475024 28/02/2020~~05/03/2020~~7 6
12 595531 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 1394419 sarasvati bai 18/02/2019~~24/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
2 1468902 05/03/2019~~11/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
3 1498016 12/03/2019~~18/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
4 141545 22/04/2019~~28/04/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
5 199566 30/04/2019~~06/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
6 274339 07/05/2019~~12/05/2019~~6 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
7 328937 13/05/2019~~19/05/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
8 389761 20/05/2019~~26/05/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
9 459121 27/05/2019~~02/06/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
10 1444965 19/02/2020~~25/02/2020~~7 6 खेत तालाब सह कपिल धारा कूप निर्माण कार्य सुखसेन / मखोले (1745007006/IF/22012034403204)
11 1475024 28/02/2020~~05/03/2020~~7 6 Constrution of farm ponds Mahare Bai// Aghanu (1745007006/IF/22012034507547)
12 595531 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 sarasvati bai 19/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 23367 936 0
2 sarasvati bai 05/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24213 954 0
3 sarasvati bai 12/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24916 954 0
Sub Total FY 1819 18 2844 0
4 sarasvati bai 22/04/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 2040 1020 0
5 sarasvati bai 30/04/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 2576 990 0
6 sarasvati bai 07/05/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 3395 990 0
7 sarasvati bai 13/05/2019 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040) 3929 990 0
8 sarasvati bai 20/05/2019 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040) 4622 888 0
9 sarasvati bai 27/05/2019 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040) 5249 900 0
10 sarasvati bai 19/02/2020 6 खेत तालाब सह कपिल धारा कूप निर्माण कार्य सुखसेन / मखोले (1745007006/IF/22012034403204) 20069 1056 0
11 sarasvati bai 28/02/2020 6 Constrution of farm ponds Mahare Bai// Aghanu (1745007006/IF/22012034507547) 20411 1050 0
Sub Total FY 1920 48 7884 0
12 sarasvati bai 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