Back
Deleted on Date 30/05/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-002/195-A Family Id: 195-A
Name of Head of Household: Anita
Name of Father/Husband: Mahash
Category: SC
Date of Registration: 4/20/2016
Address: 195/a
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 195-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita Female 23


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 41241 Anita 06/04/2017~~12/04/2017~~7 6
2 125981 26/04/2017~~02/05/2017~~7 6
3 319771 30/05/2017~~12/06/2017~~14 12
4 572264 08/07/2017~~21/07/2017~~14 12
5 648121 06/08/2017~~19/08/2017~~14 12
6 693004 05/09/2017~~18/09/2017~~14 12
7 714926 19/09/2017~~29/09/2017~~11 10
8 747168 03/10/2017~~16/10/2017~~14 12
9 786435 29/10/2017~~31/10/2017~~3 3
10 885954 06/12/2017~~19/12/2017~~14 12
11 942244 27/12/2017~~02/01/2018~~7 6
12 3560 02/04/2018~~15/04/2018~~14 12
13 79932 25/04/2018~~08/05/2018~~14 12
14 133456 14/05/2018~~27/05/2018~~14 12
15 438432 23/08/2018~~29/08/2018~~7 6
16 744024 30/10/2018~~05/11/2018~~7 6
17 1502952 11/03/2019~~17/03/2019~~7 6
18 101801 16/04/2019~~22/04/2019~~7 6
19 152926 23/04/2019~~06/05/2019~~14 12
20 285351 07/05/2019~~20/05/2019~~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 41241 Anita 06/04/2017~~12/04/2017~~7 6 maid bandhan kary sakhru singh / lalju singh (1745003015/LD/22012034303474)
2 125981 26/04/2017~~02/05/2017~~7 6 kapil dhara kup nirman kary jamadar / samari (1745003015/IF/9993717253)
3 319771 30/05/2017~~12/06/2017~~14 12 Med badhan Ranjeet/takva (1745003015/IF/22012034343959)
4 572264 08/07/2017~~21/07/2017~~14 12 khet talab nirman kar pram singh / samaru (1745003015/WC/22012034315064)
5 648121 06/08/2017~~19/08/2017~~14 12 Ket talab nirman kar seh koop gend lal pyare (1745003015/IF/9993717151)
6 693004 05/09/2017~~18/09/2017~~14 12 C.C.ROAD MUNNA KE GHAR SE NANDKISHOR KE GHAR TAK GHEVRI (1745003015/RC/22012034331518)
7 714926 19/09/2017~~29/09/2017~~11 10 Construction of IAY House -IAY REG. NO. MP3692762 (1745003015/IF/IAY/775335)
8 747168 03/10/2017~~16/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3692762 (1745003015/IF/IAY/775335)
9 786435 29/10/2017~~31/10/2017~~3 3 Boriband/mardonala santughat Ghiwri (1745003015/WC/22012034356494)
10 885954 06/12/2017~~19/12/2017~~14 12 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428)
11 942244 27/12/2017~~02/01/2018~~7 6 khail maidan kary khamriya (1745003015/LD/22012034303443)
12 3560 02/04/2018~~15/04/2018~~14 12 khet talab Nirman kar mahesh / aghnu (1745003015/WC/22012034314848)
13 79932 25/04/2018~~08/05/2018~~14 12 khet talab Nirman kar mahesh / aghnu (1745003015/WC/22012034314848)
14 133456 14/05/2018~~27/05/2018~~14 12 khet talab Nirman kar mahesh / aghnu (1745003015/WC/22012034314848)
15 438432 23/08/2018~~29/08/2018~~7 6 sudur samprak rod nirman kary Aganvadi bhavan se jaiysingh khet tak (1745003015/RC/22012034379965)
16 744024 30/10/2018~~05/11/2018~~7 6 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
17 1502952 11/03/2019~~17/03/2019~~7 6 khet talab mahesh/aghanu (1745003015/IF/22012034474569)
18 101801 16/04/2019~~22/04/2019~~7 6 med bandhan baiyan /dhanuaa (1745003015/LD/22012034461686)
19 152926 23/04/2019~~06/05/2019~~14 12 med bandhan puspa /dhanua (1745003015/LD/22012034463584)
20 285351 07/05/2019~~20/05/2019~~14 12 khet talab mahesh/aghanu (1745003015/IF/22012034474569)

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 Anita 06/04/2017 6 maid bandhan kary sakhru singh / lalju singh (1745003015/LD/22012034303474) 376 900 0
2 Anita 26/04/2017 5 kapil dhara kup nirman kary jamadar / samari (1745003015/IF/9993717253) 925 525 0
3 Anita 30/05/2017 12 Med badhan Ranjeet/takva (1745003015/IF/22012034343959) 2095 1680 0
4 Anita 08/07/2017 12 khet talab nirman kar pram singh / samaru (1745003015/WC/22012034315064) 3622 1800 0
5 Anita 08/08/2017 12 Ket talab nirman kar seh koop gend lal pyare (1745003015/IF/9993717151) 4149 1740 0
6 Anita 06/09/2017 1 C.C.ROAD MUNNA KE GHAR SE NANDKISHOR KE GHAR TAK GHEVRI (1745003015/RC/22012034331518) 4623 100 0
7 Anita 24/09/2017 6 Construction of IAY House -IAY REG. NO. MP3692762 (1745003015/IF/IAY/775335) 4945 1032 0
8 Anita 04/10/2017 7 Construction of IAY House -IAY REG. NO. MP3692762 (1745003015/IF/IAY/775335) 5291 1155 0
9 Anita 29/10/2017 3 Boriband/mardonala santughat Ghiwri (1745003015/WC/22012034356494) 5886 510 0
10 Anita 06/12/2017 12 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428) 6734 1800 0
Sub Total FY 1718 76 11242 0
11 Anita 02/04/2018 12 khet talab Nirman kar mahesh / aghnu (1745003015/WC/22012034314848) 20 1680 0
12 Anita 25/04/2018 12 khet talab Nirman kar mahesh / aghnu (1745003015/WC/22012034314848) 549 1800 0
13 Anita 14/05/2018 1 khet talab Nirman kar mahesh / aghnu (1745003015/WC/22012034314848) 1285 145 0
14 Anita 15/05/2018 12 khet talab Nirman kar mahesh / aghnu (1745003015/WC/22012034314848) 1288 1800 0
15 Anita 30/10/2018 6 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 7501 936 0
16 Anita 11/03/2019 7 khet talab mahesh/aghanu (1745003015/IF/22012034474569) 11562 1120 0
Sub Total FY 1819 50 7481 0
17 Anita 16/04/2019 6 med bandhan baiyan /dhanuaa (1745003015/LD/22012034461686) 732 1020 0
18 Anita 23/04/2019 6 med bandhan puspa /dhanua (1745003015/LD/22012034463584) 1057 1020 0
19 Anita 30/04/2019 6 med bandhan puspa /dhanua (1745003015/LD/22012034463584) 1058 960 0
20 Anita 07/05/2019 6 khet talab mahesh/aghanu (1745003015/IF/22012034474569) 1923 1044 0
21 Anita 13/05/2019 6 khet talab mahesh/aghanu (1745003015/IF/22012034474569) 1924 1056 0
Sub Total FY 1920 30 5100 0