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Deleted on Date 03/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-014-002/9497 Family Id: 9497
Name of Head of Household: सनुउ
Name of Father/Husband: जयसिह
Category: ST
Date of Registration: 3/1/2006
Address:
Village:
Panchayat: कदला (वनग्राम)
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9497
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 सनुउ Male 25
2 जयसिह Male 65
3 Suresh Dhurwey Male 18 State Bank of India
4 Nainsingh Male 45 Madhya Pradesh Gramin Bank
5 Maikul Bai Female 44 Madhya Pradesh Gramin Bank


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 1262485 जयसिह 07/12/2018~~20/12/2018~~14 12
2 1262484 सनुउ 07/12/2018~~20/12/2018~~14 12
3 613902 जयसिह 31/05/2020~~06/06/2020~~7 6
4 2098440 Maikul Bai 13/10/2021~~19/10/2021~~7 6
5 2098439 Nainsingh 13/10/2021~~19/10/2021~~7 6
6 2274007 Suresh Dhurwey 07/11/2021~~13/11/2021~~7 6
7 2331103 Nainsingh 17/11/2021~~23/11/2021~~7 6
8 2339406 Suresh Dhurwey 18/11/2021~~24/11/2021~~7 6
9 2377189 25/11/2021~~01/12/2021~~7 6
10 2832462 Nainsingh 23/01/2022~~29/01/2022~~7 6
11 3377699 25/03/2022~~31/03/2022~~7 6
12 3377698 Suresh Dhurwey 25/03/2022~~31/03/2022~~7 6
13 162090 Nainsingh 12/04/2022~~18/04/2022~~7 6
14 298075 22/04/2022~~28/04/2022~~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 1262485 जयसिह 07/12/2018~~20/12/2018~~14 12 kadla vrakcha रोपण कार्य गढ़ी से khalaindi मार्ग तpक (1738007014/IF/22012034346797)
2 1262484 सनुउ 07/12/2018~~20/12/2018~~14 12 kadla vrakcha रोपण कार्य गढ़ी से khalaindi मार्ग तpक (1738007014/IF/22012034346797)
3 613902 जयसिह 31/05/2020~~06/06/2020~~7 6 kadla sukka prasad tajiram med bandhan (1738007014/LD/22012034463339)
4 2098440 Maikul Bai 13/10/2021~~19/10/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYA PHOOLBATI/BISRAM (1738007014/LD/22012034534294)
5 2098439 Nainsingh 13/10/2021~~19/10/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYA PHOOLBATI/BISRAM (1738007014/LD/22012034534294)
6 2274007 Suresh Dhurwey 07/11/2021~~13/11/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)
7 2331103 Nainsingh 17/11/2021~~23/11/2021~~7 6 kadla 100 M.T.Godaun sah dukan nirman (1738007014/AV/22012034599813)
8 2339406 Suresh Dhurwey 18/11/2021~~24/11/2021~~7 6 KADLA MEDBDHAN NIRMAN KARYASONABAI /KEHARSINGH (1738007014/LD/22012034556972)
9 2377189 25/11/2021~~01/12/2021~~7 6 kadla 100 M.T.Godaun sah dukan nirman (1738007014/AV/22012034599813)
10 2832462 Nainsingh 23/01/2022~~29/01/2022~~7 6 Kadla c.c.road nirman gendlal ke ghar se budhiyaro ke ghar tak (1738007014/RC/22012034600371)
11 162090 12/04/2022~~18/04/2022~~7 6 KADLA MEDBDHAN NIRMAN KARYA BISHRU/MANGALSINGH (1738007014/LD/22012034556965)
12 298075 22/04/2022~~28/04/2022~~7 6 KADLA MEDBDHAN NIRMAN KARYA BISHRU/MANGALSINGH (1738007014/LD/22012034556965)

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 Maikul Bai 13/10/2021 6 KADLA MEDBADHAN NIRMAN KARYA PHOOLBATI/BISRAM (1738007014/LD/22012034534294) 12041 1158 0
2 Nainsingh 13/10/2021 6 KADLA MEDBADHAN NIRMAN KARYA PHOOLBATI/BISRAM (1738007014/LD/22012034534294) 12041 1158 0
3 Suresh Dhurwey 07/11/2021 4 KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152) 13546 772 0
4 Nainsingh 17/11/2021 3 kadla 100 M.T.Godaun sah dukan nirman (1738007014/AV/22012034599813) 14122 579 0
5 Suresh Dhurwey 18/11/2021 4 KADLA MEDBDHAN NIRMAN KARYASONABAI /KEHARSINGH (1738007014/LD/22012034556972) 14219 772 0
6 Nainsingh 23/01/2022 6 Kadla c.c.road nirman gendlal ke ghar se budhiyaro ke ghar tak (1738007014/RC/22012034600371) 18224 1158 0
Sub Total FY 2122 29 5597 0
7 Nainsingh 12/04/2022 6 KADLA MEDBDHAN NIRMAN KARYA BISHRU/MANGALSINGH (1738007014/LD/22012034556965) 3835 1224 0
Sub Total FY 2223 6 1224 0