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Deleted on Date 01/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/124 Family Id: 124
Name of Head of Household: राधिका
Name of Father/Husband: रूपचंद
Category: ST
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.: 124
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधिका Female 52
2 डिलनबाई Female 20
3 राजेन्‍द्र Male 26
4 तेजलाल Male 20
5 रूपचंद Male 32 Central Madhya Pradesh Gramin Bank
6 गिरजा Female 35
7 radhika Female 59 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 218526 रूपचंद 10/05/2017~~16/05/2017~~7 6
2 281782 18/05/2017~~31/05/2017~~14 12
3 281781 राधिका 18/05/2017~~31/05/2017~~14 12
4 527868 02/06/2017~~08/06/2017~~7 6
5 929197 21/07/2017~~03/08/2017~~14 12
6 1635581 radhika 12/03/2018~~18/03/2018~~7 6
7 1635566 रूपचंद 12/03/2018~~18/03/2018~~7 6
8 1666707 radhika 21/03/2018~~30/03/2018~~10 9
9 1666706 रूपचंद 21/03/2018~~30/03/2018~~10 9
10 14768 radhika 03/04/2018~~09/04/2018~~7 6
11 14767 रूपचंद 03/04/2018~~09/04/2018~~7 6
12 53528 radhika 10/04/2018~~16/04/2018~~7 6
13 53527 रूपचंद 10/04/2018~~16/04/2018~~7 6
14 844568 radhika 23/09/2018~~29/09/2018~~7 6
15 844567 रूपचंद 23/09/2018~~29/09/2018~~7 6
16 1213678 radhika 30/11/2018~~06/12/2018~~7 6
17 1213677 रूपचंद 30/11/2018~~06/12/2018~~7 6
18 1261045 radhika 07/12/2018~~13/12/2018~~7 6
19 1261044 रूपचंद 07/12/2018~~13/12/2018~~7 6
20 1744935 radhika 27/01/2019~~02/02/2019~~7 6
21 1744934 रूपचंद 27/01/2019~~02/02/2019~~7 6
22 1815478 radhika 04/02/2019~~10/02/2019~~7 6
23 1815477 रूपचंद 04/02/2019~~10/02/2019~~7 6
24 687124 radhika 29/05/2019~~04/06/2019~~7 6
25 687123 रूपचंद 29/05/2019~~04/06/2019~~7 6
26 76817 radhika 03/05/2020~~09/05/2020~~7 6
27 76816 रूपचंद 03/05/2020~~09/05/2020~~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 218526 रूपचंद 10/05/2017~~16/05/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
2 281782 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
3 281781 राधिका 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
4 527868 02/06/2017~~08/06/2017~~7 6 Kishan vishvakarma ke khet me minakshi talab nirman karya (1738004058/FR/9993649171)
5 929197 21/07/2017~~03/08/2017~~14 12 Kishan vishvakarma ke khet me minakshi talab nirman karya (1738004058/FR/9993649171)
6 1635581 radhika 12/03/2018~~18/03/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
7 1635566 रूपचंद 12/03/2018~~18/03/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
8 1666707 radhika 21/03/2018~~30/03/2018~~10 9 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
9 1666706 रूपचंद 21/03/2018~~30/03/2018~~10 9 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
10 14768 radhika 03/04/2018~~09/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
11 14767 रूपचंद 03/04/2018~~09/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
12 53528 radhika 10/04/2018~~16/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
13 53527 रूपचंद 10/04/2018~~16/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
14 844568 radhika 23/09/2018~~29/09/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
15 844567 रूपचंद 23/09/2018~~29/09/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
16 1213678 radhika 30/11/2018~~06/12/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
17 1213677 रूपचंद 30/11/2018~~06/12/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
18 1261045 radhika 07/12/2018~~13/12/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
19 1261044 रूपचंद 07/12/2018~~13/12/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
20 1744935 radhika 27/01/2019~~02/02/2019~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
21 1744934 रूपचंद 27/01/2019~~02/02/2019~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
22 1815478 radhika 04/02/2019~~10/02/2019~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
23 1815477 रूपचंद 04/02/2019~~10/02/2019~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
24 687124 radhika 29/05/2019~~04/06/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
25 687123 रूपचंद 29/05/2019~~04/06/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
26 76817 radhika 03/05/2020~~09/05/2020~~7 6 khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032)
27 76816 रूपचंद 03/05/2020~~09/05/2020~~7 6 khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032)

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 रूपचंद 11/05/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 1430 860 0
2 रूपचंद 18/05/2017 6 kawara talab jirnodhar (1738004058/WH/19958282) 1823 1032 0
3 राधिका 02/06/2017 6 Kishan vishvakarma ke khet me minakshi talab nirman karya (1738004058/FR/9993649171) 2691 1032 0
4 राधिका 22/07/2017 12 Kishan vishvakarma ke khet me minakshi talab nirman karya (1738004058/FR/9993649171) 5085 2064 0
5 radhika 13/03/2018 5 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10433 860 0
6 रूपचंद 13/03/2018 5 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10433 860 0
7 radhika 21/03/2018 9 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10621 1548 0
8 रूपचंद 21/03/2018 9 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10621 1548 0
Sub Total FY 1718 57 9804 0
9 radhika 03/04/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 106 1044 0
10 रूपचंद 03/04/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 106 1044 0
11 radhika 10/04/2018 5 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 286 870 0
12 रूपचंद 10/04/2018 5 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 286 870 0
13 radhika 23/09/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 4475 1044 0
14 रूपचंद 23/09/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 4475 1044 0
15 radhika 30/11/2018 2 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6641 348 0
16 रूपचंद 30/11/2018 2 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6641 348 0
17 radhika 30/11/2018 4 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6642 696 0
18 रूपचंद 02/12/2018 4 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6642 696 0
19 radhika 07/12/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6811 1044 0
20 रूपचंद 07/12/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6811 1044 0
21 radhika 27/01/2019 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 8330 1044 0
22 रूपचंद 27/01/2019 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 8330 1044 0
23 radhika 04/02/2019 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 8556 1044 0
24 रूपचंद 04/02/2019 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 8556 1044 0
Sub Total FY 1819 82 14268 0
25 radhika 29/05/2019 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 3593 1056 0
26 रूपचंद 29/05/2019 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 3593 1056 0
Sub Total FY 1920 12 2112 0