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Deleted on Date 21/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/166-A Family Id: 166-A
Name of Head of Household: नौसल नेवारे
Name of Father/Husband: सोहनलाल
Category: OTH
Date of Registration: 1/10/2017
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 166-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नौसल नेवारे Female 55 State Bank of India
2 NAOSAL Male 55


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 296523 नौसल नेवारे 02/05/2019~~08/05/2019~~7 6
2 728739 01/06/2019~~07/06/2019~~7 6
3 967399 15/06/2019~~21/06/2019~~7 6
4 1095746 27/06/2019~~03/07/2019~~7 6
5 2359516 NAOSAL 10/12/2020~~16/12/2020~~7 6
6 2338009 नौसल नेवारे 10/12/2020~~16/12/2020~~7 6
7 2620247 27/12/2020~~02/01/2021~~7 6
8 2743297 03/01/2021~~09/01/2021~~7 6
9 3042231 22/01/2021~~28/01/2021~~7 6
10 3111996 29/01/2021~~04/02/2021~~7 6
11 3178274 05/02/2021~~11/02/2021~~7 6
12 3259819 15/02/2021~~21/02/2021~~7 6
13 3416425 09/03/2021~~15/03/2021~~7 6
14 3503921 23/03/2021~~29/03/2021~~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 296523 नौसल नेवारे 02/05/2019~~08/05/2019~~7 6 digambar/ gulab med bandhan nirman kary (1738002025/IF/22012034466145)
2 728739 01/06/2019~~07/06/2019~~7 6 mehtrin/tekchand med bandhan niman kary (1738002025/IF/22012034468422)
3 967399 15/06/2019~~21/06/2019~~7 6 mehtrin/tekchand med bandhan niman kary (1738002025/IF/22012034468422)
4 1095746 27/06/2019~~03/07/2019~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
5 2359516 NAOSAL 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
6 2338009 नौसल नेवारे 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
7 2620247 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
8 2743297 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
9 3042231 22/01/2021~~28/01/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
10 3111996 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
11 3178274 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
12 3259819 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
13 3416425 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
14 3503921 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)

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 नौसल नेवारे 01/06/2019 6 mehtrin/tekchand med bandhan niman kary (1738002025/IF/22012034468422) 3798 1032 0
2 नौसल नेवारे 15/06/2019 6 mehtrin/tekchand med bandhan niman kary (1738002025/IF/22012034468422) 4696 1032 0
3 नौसल नेवारे 28/06/2019 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 5070 1044 0
Sub Total FY 1920 18 3108 0
4 NAOSAL 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16379 1080 0
5 नौसल नेवारे 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 1080 0
6 नौसल नेवारे 22/01/2021 1 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19186 190 0
7 नौसल नेवारे 05/02/2021 4 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19944 600 0
8 नौसल नेवारे 15/02/2021 3 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 540 0
9 नौसल नेवारे 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21913 900 0
Sub Total FY 2021 25 4390 0