Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-007-002/111-D Family Id: 111-D
Name of Head of Household: SUNITA
Name of Father/Husband: LAKHAN SINGH
Category: ST
Date of Registration: 7/25/2020
Address: 67
Villages:
Panchayat: मोहारी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 111-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 22 State Bank of India


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 1647457 SUNITA 07/09/2020~~20/09/2020~~14 12
2 1942292 30/09/2020~~13/10/2020~~14 12
3 2158482 15/10/2020~~28/10/2020~~14 12
4 2573631 11/12/2020~~24/12/2020~~14 12
5 2703279 26/12/2020~~08/01/2021~~14 12
6 826207 09/06/2021~~15/06/2021~~7 6
7 1056435 03/07/2021~~09/07/2021~~7 6
8 1131536 10/07/2021~~16/07/2021~~7 6
9 1206895 17/07/2021~~23/07/2021~~7 6
10 1238592 09/08/2021~~15/08/2021~~7 6
11 1311713 17/08/2021~~23/08/2021~~7 6
12 1396117 29/08/2021~~04/09/2021~~7 6
13 1457899 07/09/2021~~13/09/2021~~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 1647457 SUNITA 07/09/2020~~20/09/2020~~14 12 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram Mohari G P Mohari (1745003007/RS/22012034493700)
2 1942292 30/09/2020~~13/10/2020~~14 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
3 2158482 15/10/2020~~28/10/2020~~14 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
4 2573631 11/12/2020~~24/12/2020~~14 12 khet talab sh koop nirman lakhan/dhamira (1745003007/IF/22012034467469)
5 2703279 26/12/2020~~08/01/2021~~14 12 khet talab sh koop nirman lakhan/dhamira (1745003007/IF/22012034467469)
6 826207 09/06/2021~~15/06/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
7 1056435 03/07/2021~~09/07/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
8 1131536 10/07/2021~~16/07/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
9 1206895 17/07/2021~~23/07/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
10 1238592 09/08/2021~~15/08/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
11 1311713 17/08/2021~~23/08/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
12 1396117 29/08/2021~~04/09/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
13 1457899 07/09/2021~~13/09/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)

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 SUNITA 07/09/2020 12 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram Mohari G P Mohari (1745003007/RS/22012034493700) 8645 2280 0
2 SUNITA 30/09/2020 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 10022 1980 0
3 SUNITA 15/10/2020 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 10847 1920 0
4 SUNITA 11/12/2020 12 khet talab sh koop nirman lakhan/dhamira (1745003007/IF/22012034467469) 13576 2100 0
5 SUNITA 26/12/2020 12 khet talab sh koop nirman lakhan/dhamira (1745003007/IF/22012034467469) 14938 1920 0
Sub Total FY 2021 60 10200 0
6 SUNITA 03/07/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 11230 1295 0
7 SUNITA 10/07/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 12245 1288 0
8 SUNITA 17/07/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 12992 1330 0
9 SUNITA 09/08/2021 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 13100 1140 0
10 SUNITA 17/08/2021 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 13805 1140 0
11 SUNITA 29/08/2021 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 14412 1140 0
12 SUNITA 07/09/2021 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 14794 1140 0
Sub Total FY 2122 45 8473 0