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Deleted on Date 27/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-039-001/167 Family Id: 167
Name of Head of Household: shanta bai
Name of Father/Husband: hiralal
Category: OTH
Date of Registration: 4/1/2011
Address: 37
Villages:
Panchayat: बिछवा
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hiralal Male 47
2 shanta bai Female 43 State Bank of India
3 kamlesh Male 18
4 KAMLESH Male 23 Union 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 2463901 shanta bai 19/12/2020~~01/01/2021~~14 12
2 2727663 KAMLESH 02/01/2021~~15/01/2021~~14 12
3 2727662 shanta bai 02/01/2021~~15/01/2021~~14 12
4 2896913 16/01/2021~~29/01/2021~~14 12
5 3117771 30/01/2021~~05/02/2021~~7 6
6 3181490 06/02/2021~~12/02/2021~~7 6
7 3247058 13/02/2021~~19/02/2021~~7 6
8 3286600 20/02/2021~~26/02/2021~~7 6
9 3326262 27/02/2021~~05/03/2021~~7 6
10 3398443 06/03/2021~~19/03/2021~~14 12
11 2352700 21/11/2021~~27/11/2021~~7 6
12 2398530 28/11/2021~~04/12/2021~~7 6
13 2513520 12/12/2021~~25/12/2021~~14 12
14 2647966 31/12/2021~~13/01/2022~~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 2463901 shanta bai 19/12/2020~~01/01/2021~~14 12 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023)
2 2727663 KAMLESH 02/01/2021~~15/01/2021~~14 12 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023)
3 2727662 shanta bai 02/01/2021~~15/01/2021~~14 12 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023)
4 2896913 16/01/2021~~29/01/2021~~14 12 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023)
5 3117771 30/01/2021~~05/02/2021~~7 6 MED BANDHAN RADHELAL/BADAJI BICHHWA (1738001039/IF/22012034641969)
6 3181490 06/02/2021~~12/02/2021~~7 6 MED BANDHAN KARY TANAN/TEKCHAND (1738001039/IF/22012034639896)
7 3247058 13/02/2021~~19/02/2021~~7 6 MED BANDHAN KARY SUKHRAM/DSHARAM (1738001039/IF/22012034639894)
8 3286600 20/02/2021~~26/02/2021~~7 6 MED BANDHAN KARY SUKHRAM/DSHARAM (1738001039/IF/22012034639894)
9 3326262 27/02/2021~~05/03/2021~~7 6 LAGHU TALAB CHAKORSING/BRAJLAL (1738001039/IF/22012034641973)
10 3398443 06/03/2021~~19/03/2021~~14 12 LAGHU TALAB CHAKORSING/BRAJLAL (1738001039/IF/22012034641973)
11 2352700 21/11/2021~~27/11/2021~~7 6 MINAKXI TALAB BASANTI /BALAKRAM GOVARI (1738001039/IF/22012034666294)
12 2398530 28/11/2021~~04/12/2021~~7 6 MINAKXI TALAB BASANTI /BALAKRAM GOVARI (1738001039/IF/22012034666294)
13 2513520 12/12/2021~~25/12/2021~~14 12 LAGHU TALAB MAROTIRAW/BAPURAW BICHHWA (1738001039/IF/22012034904816)
14 2647966 31/12/2021~~13/01/2022~~14 12 LAGHU TALAB MAROTIRAW/BAPURAW BICHHWA (1738001039/IF/22012034904816)

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 shanta bai 26/12/2020 6 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023) 16695 1140 0
2 KAMLESH 02/01/2021 4 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023) 17311 760 0
3 shanta bai 02/01/2021 4 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023) 17311 760 0
4 KAMLESH 09/01/2021 6 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023) 17318 1140 0
5 shanta bai 09/01/2021 6 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023) 17318 1140 0
6 shanta bai 16/01/2021 3 BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023) 17848 570 0
7 shanta bai 06/02/2021 2 MED BANDHAN KARY TANAN/TEKCHAND (1738001039/IF/22012034639896) 18970 380 0
8 shanta bai 13/02/2021 6 MED BANDHAN KARY SUKHRAM/DSHARAM (1738001039/IF/22012034639894) 19297 1140 0
9 shanta bai 20/02/2021 3 MED BANDHAN KARY SUKHRAM/DSHARAM (1738001039/IF/22012034639894) 19502 570 0
10 shanta bai 27/02/2021 5 LAGHU TALAB CHAKORSING/BRAJLAL (1738001039/IF/22012034641973) 19714 950 0
11 shanta bai 06/03/2021 4 LAGHU TALAB CHAKORSING/BRAJLAL (1738001039/IF/22012034641973) 20043 760 0
12 shanta bai 13/03/2021 5 LAGHU TALAB CHAKORSING/BRAJLAL (1738001039/IF/22012034641973) 20232 950 0
Sub Total FY 2021 54 10260 0
13 shanta bai 21/11/2021 6 MINAKXI TALAB BASANTI /BALAKRAM GOVARI (1738001039/IF/22012034666294) 19881 1158 0
14 shanta bai 28/11/2021 5 MINAKXI TALAB BASANTI /BALAKRAM GOVARI (1738001039/IF/22012034666294) 20353 965 0
15 shanta bai 12/12/2021 5 LAGHU TALAB MAROTIRAW/BAPURAW BICHHWA (1738001039/IF/22012034904816) 21267 965 0
16 shanta bai 19/12/2021 6 LAGHU TALAB MAROTIRAW/BAPURAW BICHHWA (1738001039/IF/22012034904816) 21483 1158 0
17 shanta bai 31/12/2021 4 LAGHU TALAB MAROTIRAW/BAPURAW BICHHWA (1738001039/IF/22012034904816) 22115 772 0
18 shanta bai 07/01/2022 5 LAGHU TALAB MAROTIRAW/BAPURAW BICHHWA (1738001039/IF/22012034904816) 22393 965 0
Sub Total FY 2122 31 5983 0