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Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1290-A Family Id: 1290-A
Name of Head of Household: rajesh
Name of Father/Husband: hajari
Category: OTH
Date of Registration: 12/8/2020
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1290-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajesh Male 23 State Bank of India
2 devndra Male 19 Fino Payments Bank Ltd


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 2319346 devndra 09/12/2020~~15/12/2020~~7 6
2 2319345 rajesh 09/12/2020~~15/12/2020~~7 6
3 2422773 devndra 16/12/2020~~22/12/2020~~7 6
4 2422772 rajesh 16/12/2020~~22/12/2020~~7 6
5 3221971 devndra 10/02/2021~~16/02/2021~~7 6
6 3221970 rajesh 10/02/2021~~16/02/2021~~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 2319346 devndra 09/12/2020~~15/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
2 2319345 rajesh 09/12/2020~~15/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
3 2422773 devndra 16/12/2020~~22/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
4 2422772 rajesh 16/12/2020~~22/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
5 3221971 devndra 10/02/2021~~16/02/2021~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
6 3221970 rajesh 10/02/2021~~16/02/2021~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)

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 devndra 09/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10574 1140 0
2 rajesh 09/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10574 1140 0
3 devndra 16/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10962 1140 0
4 rajesh 16/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10962 1140 0
Sub Total FY 2021 24 4560 0