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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-036-001/62-A Family Id: 62-A
Name of Head of Household: MAHESH SULAKHE
Name of Father/Husband: SUKHACHARAN
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: दिघोरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 62-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH SULAKHE Male 28 Madhya Pradesh Gramin Bank
2 SANGITA SULAKHE Female 25 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 1703311 MAHESH SULAKHE 13/08/2021~~19/08/2021~~7 6
2 1755686 29/08/2021~~04/09/2021~~7 6
3 2141516 22/10/2021~~28/10/2021~~7 6
4 2241660 29/10/2021~~04/11/2021~~7 6
5 2274705 07/11/2021~~13/11/2021~~7 6
6 2418426 01/12/2021~~07/12/2021~~7 6
7 3152445 28/02/2022~~06/03/2022~~7 6
8 1628979 07/11/2022~~13/11/2022~~7 6
9 2068062 02/01/2023~~08/01/2023~~7 6
10 2068063 SANGITA SULAKHE 02/01/2023~~08/01/2023~~7 6
11 1417361 30/10/2023~~05/11/2023~~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 1703311 MAHESH SULAKHE 13/08/2021~~19/08/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
2 1755686 29/08/2021~~04/09/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
3 2141516 22/10/2021~~28/10/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
4 2241660 29/10/2021~~04/11/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
5 2274705 07/11/2021~~13/11/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
6 2418426 01/12/2021~~07/12/2021~~7 6 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983)
7 3152445 28/02/2022~~06/03/2022~~7 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
8 1628979 07/11/2022~~13/11/2022~~7 6 DIGHORI DILIP CHAUHAN KE MAKAN SE LEKAR NALA TAK JAL NIKASHI NIRMAN KARYA (1738010036/FP/22012034627671)
9 2068062 02/01/2023~~08/01/2023~~7 6 P M Road Se Manohar Ke Makan Tak C C Road Nirman Karya (1738010036/RC/22012034624395)
10 2068063 SANGITA SULAKHE 02/01/2023~~08/01/2023~~7 6 P M Road Se Manohar Ke Makan Tak C C Road Nirman Karya (1738010036/RC/22012034624395)
11 1417361 30/10/2023~~05/11/2023~~7 6 Dighori Talab Se Jhingutola Seema Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034635010)

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 MAHESH SULAKHE 13/08/2021 1 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 16178 193 0
2 MAHESH SULAKHE 29/08/2021 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 17312 1080 0
3 MAHESH SULAKHE 22/10/2021 7 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 20189 1225 0
4 MAHESH SULAKHE 29/10/2021 4 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 22302 720 0
5 MAHESH SULAKHE 07/11/2021 5 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 23413 900 0
Sub Total FY 2122 23 4118 0
6 MAHESH SULAKHE 07/11/2022 7 DIGHORI DILIP CHAUHAN KE MAKAN SE LEKAR NALA TAK JAL NIKASHI NIRMAN KARYA (1738010036/FP/22012034627671) 31269 1400 0
7 MAHESH SULAKHE 02/01/2023 6 P M Road Se Manohar Ke Makan Tak C C Road Nirman Karya (1738010036/RC/22012034624395) 40151 1200 0
8 SANGITA SULAKHE 02/01/2023 6 P M Road Se Manohar Ke Makan Tak C C Road Nirman Karya (1738010036/RC/22012034624395) 40152 1200 0
Sub Total FY 2223 19 3800 0
9 SANGITA SULAKHE 30/10/2023 7 Dighori Talab Se Jhingutola Seema Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034635010) 20107 1400 0
Sub Total FY 2324 7 1400 0