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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/654-D Family Id: 654-D
Name of Head of Household: TANIKRAM
Name of Father/Husband: SAMPAT
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 654-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TANIKRAM SAMPAT Male 35 Bank of Maharastra
2 GUNITA CHAUDHARI Female 35 Bank of Maharastra


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 896203 TANIKRAM SAMPAT 11/06/2020~~17/06/2020~~7 6
2 1206523 03/07/2020~~09/07/2020~~7 6
3 2358537 23/11/2021~~29/11/2021~~7 6
4 338186 GUNITA CHAUDHARI 20/05/2024~~26/05/2024~~7 7

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 896203 TANIKRAM SAMPAT 11/06/2020~~17/06/2020~~7 6 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002)
2 1206523 03/07/2020~~09/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
3 2358537 23/11/2021~~29/11/2021~~7 6 BHANEGAON BAJAR CHOUK PARISAR AUR MOKSHADHAM PARISAR ME VRIKSHAROAPAN KARY (1738010074/DP/22012034491513)
4 338186 GUNITA CHAUDHARI 20/05/2024~~26/05/2024~~7 7 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)

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 TANIKRAM SAMPAT 12/06/2020 1 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002) 6327 190 0
2 TANIKRAM SAMPAT 03/07/2020 2 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 9244 380 0
Sub Total FY 2021 3 570 0