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Deleted on Date 20/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-014-002/5000 Family Id: 5000
Name of Head of Household: dhobilal
Name of Father/Husband: udelal
Category: OTH
Date of Registration: 8/27/2018
Address: 456
Villages:
Panchayat: कदला (वनग्राम)
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5000
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dhobilal Male 38 Central Madhya Pradesh Gramin 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 795004 dhobilal 27/08/2018~~09/09/2018~~14 12
2 1729542 23/01/2019~~31/01/2019~~9 8
3 538000 19/05/2019~~19/05/2019~~1 1
4 1196166 05/09/2019~~11/09/2019~~7 6
5 1317097 22/11/2019~~24/11/2019~~3 3
6 1639049 09/02/2020~~15/02/2020~~7 6
7 622014 30/05/2020~~05/06/2020~~7 6
8 1058270 20/06/2020~~26/06/2020~~7 6
9 1854869 25/10/2020~~31/10/2020~~7 6
10 3364703 01/03/2021~~07/03/2021~~7 6
11 598038 15/05/2022~~21/05/2022~~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 795004 dhobilal 27/08/2018~~09/09/2018~~14 12 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318)
2 1729542 23/01/2019~~31/01/2019~~9 8 kadla laghu talab nirman budhsingh chatru (1738007014/WC/22012034425516)
3 538000 19/05/2019~~19/05/2019~~1 1 kadlka navin talab nirman (1738007014/WC/22012034427382)
4 1196166 05/09/2019~~11/09/2019~~7 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318)
5 1317097 22/11/2019~~24/11/2019~~3 3 kadla c.c.road nirman gudarsingh k ghar se nala tak (1738007014/RC/22012034468291)
6 1639049 09/02/2020~~15/02/2020~~7 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349)
7 622014 30/05/2020~~05/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
8 1058270 20/06/2020~~26/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
9 1854869 25/10/2020~~31/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318)
10 3364703 01/03/2021~~07/03/2021~~7 6 GARHI ME LAGHU TALAB NIRMAN KARYA SANTLAL/ JHUMUK (1738007056/WC/22012034610342)
11 598038 16/05/2022~~22/05/2022~~7 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231)

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 dhobilal 27/08/2018 14 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318) 5926 2436 0
2 dhobilal 23/01/2019 9 kadla laghu talab nirman budhsingh chatru (1738007014/WC/22012034425516) 12731 1566 0
Sub Total FY 1819 23 4002 0
3 dhobilal 05/09/2019 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318) 4327 1056 0
4 dhobilal 22/11/2019 3 kadla c.c.road nirman gudarsingh k ghar se nala tak (1738007014/RC/22012034468291) 5658 528 0
5 dhobilal 09/02/2020 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349) 7623 1056 0
Sub Total FY 1920 15 2640 0
6 dhobilal 30/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 2645 1140 0
7 dhobilal 20/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 4133 1140 0
8 dhobilal 25/10/2020 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318) 8745 1140 0
9 dhobilal 01/03/2021 6 GARHI ME LAGHU TALAB NIRMAN KARYA SANTLAL/ JHUMUK (1738007056/WC/22012034610342) 14272 1140 0
Sub Total FY 2021 24 4560 0
10 dhobilal 16/05/2022 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231) 8297 1224 0
Sub Total FY 2223 6 1224 0