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Deleted on Date 04/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-047-001/61-A Family Id: 61-A
Name of Head of Household: kanhya
Name of Father/Husband: tunnulal
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: घोंगलई
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 61-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kanya Male 50 State Bank of India
2 puni bai Female 48 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 1609347 puni bai 08/03/2018~~14/03/2018~~7 6
2 349421 kanya 07/06/2018~~13/06/2018~~7 6
3 349422 puni bai 07/06/2018~~13/06/2018~~7 6
4 426499 kanya 14/06/2018~~20/06/2018~~7 6
5 426500 puni bai 14/06/2018~~20/06/2018~~7 6
6 520741 22/06/2018~~28/06/2018~~7 6
7 1231109 03/12/2018~~09/12/2018~~7 6
8 1280787 10/12/2018~~16/12/2018~~7 6
9 1339964 17/12/2018~~23/12/2018~~7 6
10 1453914 29/12/2018~~04/01/2019~~7 6
11 1526898 06/01/2019~~12/01/2019~~7 6
12 1677733 18/01/2019~~24/01/2019~~7 6
13 794036 04/06/2019~~09/06/2019~~6 6
14 366895 20/05/2020~~26/05/2020~~7 6
15 556163 27/05/2020~~02/06/2020~~7 6
16 704473 03/06/2020~~09/06/2020~~7 6
17 1085220 20/06/2020~~26/06/2020~~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 1609347 puni bai 08/03/2018~~14/03/2018~~7 6 cc rode mangal patle ke ghar se ramchand bisen ke ghar thak (1738005047/RC/22012034383467)
2 349421 kanya 07/06/2018~~13/06/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
3 349422 puni bai 07/06/2018~~13/06/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
4 426499 kanya 14/06/2018~~20/06/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
5 426500 puni bai 14/06/2018~~20/06/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
6 520741 22/06/2018~~28/06/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
7 1231109 03/12/2018~~09/12/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
8 1280787 10/12/2018~~16/12/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
9 1339964 17/12/2018~~23/12/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
10 1453914 29/12/2018~~04/01/2019~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
11 1526898 06/01/2019~~12/01/2019~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
12 1677733 18/01/2019~~24/01/2019~~7 6 MED BADHAN yuagalkisor / moharlal (1738005047/IF/22012034450410)
13 794036 04/06/2019~~09/06/2019~~6 6 MEDBADHAN CHANDRPAL / NARAYAN (1738005047/IF/22012034472356)
14 366895 20/05/2020~~26/05/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
15 556163 27/05/2020~~02/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
16 704473 03/06/2020~~09/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
17 1085220 20/06/2020~~26/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)

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 puni bai 08/03/2018 6 cc rode mangal patle ke ghar se ramchand bisen ke ghar thak (1738005047/RC/22012034383467) 11579 1032 0
Sub Total FY 1718 6 1032 0
2 kanya 07/06/2018 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 2151 870 0
3 puni bai 07/06/2018 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 2151 870 0
4 puni bai 14/06/2018 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 2362 1044 0
5 puni bai 22/06/2018 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 2835 1044 0
6 puni bai 03/12/2018 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 12372 1044 0
7 puni bai 10/12/2018 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 12752 500 0
8 puni bai 17/12/2018 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 13256 870 0
9 puni bai 29/12/2018 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 14143 870 0
10 puni bai 06/01/2019 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 14576 870 0
11 puni bai 18/01/2019 6 MED BADHAN yuagalkisor / moharlal (1738005047/IF/22012034450410) 15406 1044 0
Sub Total FY 1819 54 9026 0
12 puni bai 05/06/2019 3 MEDBADHAN CHANDRPAL / NARAYAN (1738005047/IF/22012034472356) 2246 528 0
Sub Total FY 1920 3 528 0
13 puni bai 20/05/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 1535 1122 0
14 puni bai 27/05/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 2274 1122 0
15 puni bai 03/06/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 2943 1128 0
16 puni bai 20/06/2020 4 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 4290 640 0
Sub Total FY 2021 22 4012 0