Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/299 Family Id: 299
Name of Head of Household: कुलदीप
Name of Father/Husband: HARLAL
Category: OTH
Date of Registration: 2/23/2006
Address: NA
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 299
Epic No.: 299
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 20
2 महेश Male 18
3 कुलदीप Male 25 State Bank of India
4 सविता Female 18
5 BARAN BAI Female 43 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 84684 BARAN BAI 29/04/2017~~05/05/2017~~7 6
2 84683 कुलदीप 29/04/2017~~05/05/2017~~7 6
3 519046 03/06/2017~~09/06/2017~~7 6
4 653468 10/06/2017~~16/06/2017~~7 6
5 2176407 BARAN BAI 27/11/2020~~03/12/2020~~7 6
6 2176406 कुलदीप 27/11/2020~~03/12/2020~~7 6
7 3113761 29/01/2021~~04/02/2021~~7 6
8 3486356 19/03/2021~~25/03/2021~~7 6
9 361271 BARAN BAI 27/04/2021~~03/05/2021~~7 6
10 361270 कुलदीप 27/04/2021~~03/05/2021~~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 84684 BARAN BAI 29/04/2017~~05/05/2017~~7 6 SHOUCHALAY NIRMAN-KULDEEP/HARLAL REPAIR (1738004034/RS/22012034334059)
2 84683 कुलदीप 29/04/2017~~05/05/2017~~7 6 SHOUCHALAY NIRMAN-KULDEEP/HARLAL REPAIR (1738004034/RS/22012034334059)
3 519046 03/06/2017~~09/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
4 653468 10/06/2017~~16/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
5 2176407 BARAN BAI 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
6 2176406 कुलदीप 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
7 3113761 29/01/2021~~04/02/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
8 3486356 19/03/2021~~25/03/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
9 361271 BARAN BAI 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
10 361270 कुलदीप 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)

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 BARAN BAI 29/04/2017 6 SHOUCHALAY NIRMAN-KULDEEP/HARLAL REPAIR (1738004034/RS/22012034334059) 893 1002 0
2 कुलदीप 29/04/2017 6 SHOUCHALAY NIRMAN-KULDEEP/HARLAL REPAIR (1738004034/RS/22012034334059) 893 1002 0
3 कुलदीप 03/06/2017 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 2687 960 0
4 कुलदीप 10/06/2017 3 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3079 480 0
Sub Total FY 1718 21 3444 0