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Deleted on Date 05/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-037-001/138-B Family Id: 138-B
Name of Head of Household: DEEPAK
Name of Father/Husband: JAY SINGH
Category: ST
Date of Registration: 10/5/2020
Address: 138
Villages:
Panchayat: मसूरघुघरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 138-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK Male 28


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 2021572 DEEPAK 06/10/2020~~12/10/2020~~7 6
2 2116752 13/10/2020~~19/10/2020~~7 6
3 2179672 20/10/2020~~26/10/2020~~7 6
4 2270374 28/10/2020~~03/11/2020~~7 6
5 2333549 04/11/2020~~10/11/2020~~7 6
6 2381247 12/11/2020~~14/11/2020~~3 3
7 2385757 16/11/2020~~22/11/2020~~7 6
8 2437040 23/11/2020~~29/11/2020~~7 6
9 2497790 01/12/2020~~07/12/2020~~7 6
10 2545109 08/12/2020~~14/12/2020~~7 6
11 2603261 15/12/2020~~21/12/2020~~7 6
12 2670126 22/12/2020~~28/12/2020~~7 6
13 2720757 29/12/2020~~04/01/2021~~7 6
14 2792925 05/01/2021~~11/01/2021~~7 6
15 2853802 12/01/2021~~18/01/2021~~7 6
16 2956731 28/01/2021~~03/02/2021~~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 2021572 DEEPAK 06/10/2020~~12/10/2020~~7 6 NEERMAL NEER KUP NIRMAN KARY BEECHTOLA (1745007037/WC/22012034442650)
2 2116752 13/10/2020~~19/10/2020~~7 6 NEERMAL NEER KUP NIRMAN KARY BEECHTOLA (1745007037/WC/22012034442650)
3 2179672 20/10/2020~~26/10/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
4 2270374 28/10/2020~~03/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
5 2333549 04/11/2020~~10/11/2020~~7 6 C C ROAD NIRMAN KARY MOHAN KE GHAR SE DURJAN KE GHAR TAK MASOORGHUGHRI (1745007037/RC/22012034547103)
6 2381247 12/11/2020~~14/11/2020~~3 3 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
7 2385757 16/11/2020~~22/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
8 2437040 23/11/2020~~29/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
9 2497790 01/12/2020~~07/12/2020~~7 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253)
10 2545109 08/12/2020~~14/12/2020~~7 6 MEDBANDHAN NIRMAN KARY TOM SINGH/SAMARI (1745007037/IF/22012034459555)
11 2603261 15/12/2020~~21/12/2020~~7 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253)
12 2670126 22/12/2020~~28/12/2020~~7 6 CHECK DEM NIRMAN KRY KINARI NALA MASURGHUGHRI (1745007037/WC/22012034587772)
13 2720757 29/12/2020~~04/01/2021~~7 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253)
14 2792925 05/01/2021~~11/01/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)
15 2853802 12/01/2021~~18/01/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)
16 2956731 28/01/2021~~03/02/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)

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 DEEPAK 06/10/2020 6 NEERMAL NEER KUP NIRMAN KARY BEECHTOLA (1745007037/WC/22012034442650) 15886 1020 0
2 DEEPAK 20/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 16774 1020 0
3 DEEPAK 28/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 17437 1020 0
4 DEEPAK 12/11/2020 1 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 18617 170 0
5 DEEPAK 16/11/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 18657 1020 0
6 DEEPAK 23/11/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 19090 1020 0
7 DEEPAK 01/12/2020 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253) 19705 1020 0
8 DEEPAK 08/12/2020 6 MEDBANDHAN NIRMAN KARY TOM SINGH/SAMARI (1745007037/IF/22012034459555) 20570 1020 0
9 DEEPAK 15/12/2020 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253) 21429 1020 0
10 DEEPAK 29/12/2020 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253) 23425 960 0
11 DEEPAK 05/01/2021 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599) 24377 900 0
12 DEEPAK 28/01/2021 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599) 27580 900 0
Sub Total FY 2021 67 11090 0