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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-007-001/529 Family Id: 529
Name of Head of Household: AGNU MANKAR
Name of Father/Husband: SHANKARLAL
Category: OTH
Date of Registration: 5/1/2020
Address: 578
Villages:
Panchayat: सावरीर्खुद
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 529
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AGNU MANKAR Male 38
2 SAVNIYA MANKAR Female 32 Bank of Maharastra
3 VIJAY MANKAR Male 21
4 AJAY MANKAR Male 19


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 1285033 SAVNIYA MANKAR 23/07/2020~~29/07/2020~~7 6
2 1734672 15/10/2020~~21/10/2020~~7 6
3 1983857 05/11/2020~~11/11/2020~~7 6
4 2070515 19/11/2020~~25/11/2020~~7 6
5 2444079 17/12/2020~~23/12/2020~~7 6
6 2854300 10/01/2021~~16/01/2021~~7 6
7 2992261 19/01/2021~~25/01/2021~~7 6
8 1382462 AGNU MANKAR 23/09/2022~~29/09/2022~~7 6
9 1252656 06/10/2023~~12/10/2023~~7 6
10 1657642 15/12/2023~~21/12/2023~~7 6
11 1720721 22/12/2023~~28/12/2023~~7 6
12 1793113 29/12/2023~~04/01/2024~~7 6
13 2021303 27/01/2024~~02/02/2024~~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 1285033 SAVNIYA MANKAR 23/07/2020~~29/07/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
2 1734672 15/10/2020~~21/10/2020~~7 6 sawrikhurd laxmi bai / shrichand warkade bhumi sudhar kary (1738010007/LD/22012034525886)
3 1983857 05/11/2020~~11/11/2020~~7 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567)
4 2070515 19/11/2020~~25/11/2020~~7 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567)
5 2444079 17/12/2020~~23/12/2020~~7 6 SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)
6 2854300 10/01/2021~~16/01/2021~~7 6 sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)
7 2992261 19/01/2021~~25/01/2021~~7 6 sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)
8 1382462 AGNU MANKAR 23/09/2022~~29/09/2022~~7 6 SLWM SAWRI KHURD SEGREGATION SHED NIRMAN KARYA (1738010007/AV/22012034599383)
9 1252656 06/10/2023~~12/10/2023~~7 6 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
10 1657642 15/12/2023~~21/12/2023~~7 6 Sawrikhurd Bodhitola Gore Ke GHar Se Nala Tak C.P.T. Karya (1738010007/LD/22012034595960)
11 1720721 22/12/2023~~28/12/2023~~7 6 Sawrikhurd Bodhitola Gore Ke GHar Se Nala Tak C.P.T. Karya (1738010007/LD/22012034595960)
12 1793113 29/12/2023~~04/01/2024~~7 6 Sawrikhurd Bodhitola Gore Ke GHar Se Nala Tak C.P.T. Karya (1738010007/LD/22012034595960)
13 2021303 27/01/2024~~02/02/2024~~7 6 VASUDHA VANDAN G.P.SAWRIKHURD GOUTHNIN TALAB KE PASS (1738010007/DP/22012034585594)

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 SAVNIYA MANKAR 23/07/2020 4 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 11850 760 0
2 SAVNIYA MANKAR 15/10/2020 6 sawrikhurd laxmi bai / shrichand warkade bhumi sudhar kary (1738010007/LD/22012034525886) 17655 1140 0
3 SAVNIYA MANKAR 05/11/2020 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567) 18719 1140 0
4 SAVNIYA MANKAR 19/11/2020 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567) 19123 1140 0
5 SAVNIYA MANKAR 10/01/2021 6 sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593) 22727 1140 0
6 SAVNIYA MANKAR 19/01/2021 5 sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593) 23293 800 0
Sub Total FY 2021 33 6120 0