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Deleted on Date 30/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/95 Family Id: 95
Name of Head of Household: मरहू सिंह
Name of Father/Husband: त
Category: ST
Date of Registration: 2/6/2006
Address: 95
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मरहू सिं‍ह Male 35
2 जगोतिन बाई Female 33
3 BHAN SINGH Male 21
4 ANUSUITA BAI Female 20


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 597294 ANUSUITA BAI 11/07/2017~~17/07/2017~~7 6
2 721187 19/09/2017~~25/09/2017~~7 6
3 1275592 मरहू सिं‍ह 29/01/2019~~04/02/2019~~7 6
4 1330129 06/02/2019~~12/02/2019~~7 6
5 1481707 07/03/2019~~13/03/2019~~7 6
6 1521758 15/03/2019~~21/03/2019~~7 6
7 36795 BHAN SINGH 03/04/2019~~09/04/2019~~7 6
8 34778 मरहू सिं‍ह 03/04/2019~~16/04/2019~~14 12
9 102327 BHAN SINGH 15/04/2019~~28/04/2019~~14 12
10 172784 मरहू सिं‍ह 22/04/2019~~05/05/2019~~14 12
11 331258 12/05/2019~~18/05/2019~~7 6
12 923178 ANUSUITA BAI 10/07/2020~~16/07/2020~~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 597294 ANUSUITA BAI 11/07/2017~~17/07/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
2 721187 19/09/2017~~25/09/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
3 1275592 मरहू सिं‍ह 29/01/2019~~04/02/2019~~7 6 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550)
4 1330129 06/02/2019~~12/02/2019~~7 6 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550)
5 1481707 07/03/2019~~13/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
6 1521758 15/03/2019~~21/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
7 36795 BHAN SINGH 03/04/2019~~09/04/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
8 34778 मरहू सिं‍ह 03/04/2019~~16/04/2019~~14 12 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072)
9 102327 BHAN SINGH 15/04/2019~~28/04/2019~~14 12 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
10 172784 मरहू सिं‍ह 22/04/2019~~05/05/2019~~14 12 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072)
11 331258 12/05/2019~~18/05/2019~~7 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508)
12 923178 ANUSUITA BAI 10/07/2020~~16/07/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)

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 ANUSUITA BAI 11/07/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 4166 720 0
2 ANUSUITA BAI 19/09/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 6233 480 0
Sub Total FY 1718 12 1200 0
3 मरहू सिं‍ह 29/01/2019 7 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550) 15199 1218 0
4 मरहू सिं‍ह 06/02/2019 6 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550) 16040 1044 0
5 मरहू सिं‍ह 07/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 17988 1218 0
6 मरहू सिं‍ह 15/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 18769 1218 0
Sub Total FY 1819 27 4698 0
7 मरहू सिं‍ह 03/04/2019 14 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072) 419 2436 0
8 मरहू सिं‍ह 22/04/2019 14 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072) 1491 1708 0
9 मरहू सिं‍ह 12/05/2019 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508) 2672 1026 0
Sub Total FY 1920 34 5170 0