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Deleted on Date 14/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-009-039-004/174-A Family Id: 174-A
Name of Head of Household: dulichand
Name of Father/Husband: jiwan lal
Category: SC
Date of Registration: 4/1/2021
Address: 22
Villages:
Panchayat: भण्डारपुर
Block: बिरसा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dulichand Male 50 Punjab National Bank
2 anupama Female 45 Punjab National 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 1310526 anupama 13/06/2021~~19/06/2021~~7 6
2 1310525 dulichand 13/06/2021~~19/06/2021~~7 6
3 1448416 anupama 20/06/2021~~26/06/2021~~7 6
4 1448415 dulichand 20/06/2021~~26/06/2021~~7 6
5 2561289 anupama 20/12/2021~~26/12/2021~~7 6
6 3157867 02/03/2022~~08/03/2022~~7 6
7 484484 06/05/2022~~12/05/2022~~7 6
8 570985 14/05/2022~~20/05/2022~~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 1310526 anupama 13/06/2021~~19/06/2021~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)
2 1310525 dulichand 13/06/2021~~19/06/2021~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)
3 1448416 anupama 20/06/2021~~26/06/2021~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)
4 1448415 dulichand 20/06/2021~~26/06/2021~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)
5 2561289 anupama 20/12/2021~~26/12/2021~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)
6 3157867 02/03/2022~~08/03/2022~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)
7 484484 06/05/2022~~12/05/2022~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)
8 570985 14/05/2022~~20/05/2022~~7 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)

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 anupama 13/06/2021 7 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654) 7715 1351 0
2 anupama 20/06/2021 7 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654) 8748 1351 0
3 anupama 20/12/2021 7 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654) 16807 1351 0
4 anupama 02/03/2022 7 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654) 21811 1351 0
Sub Total FY 2122 28 5404 0
5 anupama 06/05/2022 6 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654) 7768 1224 0
6 anupama 14/05/2022 5 bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654) 8505 1020 0
Sub Total FY 2223 11 2244 0