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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-006-001/376 Family Id: 376
Name of Head of Household: नंदलाल
Name of Father/Husband: मंगल
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: धनसुवा
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 11773
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fHk[kkjh Male 45
2 मंगल Male 60
3 नन्‍दलाल Male 48
4 तनुजा Female 20
5 सरूपा Female 45
6 मेहत्‍तर Male 45
7 डेलेंद्र Male 40
8 नन्‍दे Male 38
9 तरासन Female 22
10 हिरमोता Female 32
11 FULWANTI Female 27 Canara 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 1700859 FULWANTI 12/10/2020~~18/10/2020~~7 6
2 1814537 21/10/2020~~27/10/2020~~7 6
3 1046321 01/06/2021~~07/06/2021~~7 6
4 1254580 08/06/2021~~14/06/2021~~7 6
5 1373853 15/06/2021~~21/06/2021~~7 6
6 3117953 25/02/2022~~03/03/2022~~7 6
7 1782797 01/12/2022~~07/12/2022~~7 6
8 1853540 08/12/2022~~14/12/2022~~7 6
9 1916411 15/12/2022~~21/12/2022~~7 6
10 1977659 22/12/2022~~28/12/2022~~7 6
11 2027337 29/12/2022~~04/01/2023~~7 6
12 548212 25/05/2023~~31/05/2023~~7 6
13 645974 01/06/2023~~07/06/2023~~7 6
14 736919 08/06/2023~~14/06/2023~~7 6
15 855746 15/06/2023~~21/06/2023~~7 6
16 1542228 02/12/2023~~08/12/2023~~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 1700859 FULWANTI 12/10/2020~~18/10/2020~~7 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676)
2 1814537 21/10/2020~~27/10/2020~~7 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676)
3 1046321 01/06/2021~~07/06/2021~~7 6 Minachi Talab Nirman Kary Nupendra Bhardvaj (1738005006/IF/22012034648869)
4 1254580 08/06/2021~~14/06/2021~~7 6 Minachi Talab Nirman Kary Nupendra Bhardvaj (1738005006/IF/22012034648869)
5 1373853 15/06/2021~~21/06/2021~~7 6 Minachi Talab Nirman Kary Nupendra Bhardvaj (1738005006/IF/22012034648869)
6 3117953 25/02/2022~~03/03/2022~~7 12 Minachhi Talab Nirman Kary Ramlal/Fatehlal (1738005006/IF/22012034926947)
7 1782797 01/12/2022~~07/12/2022~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
8 1853540 08/12/2022~~14/12/2022~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
9 1916411 15/12/2022~~21/12/2022~~7 12 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
10 1977659 22/12/2022~~28/12/2022~~7 6 Sudur Sadak ke Antim Piliya se Sandhmitra ji ke Khet tk Khet Sadak (1738005006/RC/22012034556036)
11 2027337 29/12/2022~~04/01/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
12 548212 25/05/2023~~31/05/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
13 645974 01/06/2023~~07/06/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
14 736919 08/06/2023~~14/06/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
15 855746 15/06/2023~~21/06/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
16 1542228 02/12/2023~~08/12/2023~~7 6 Gram Dhansua me Parkulation Tenk Nirman Kary (1738005006/WC/22012035134904)

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 FULWANTI 12/10/2020 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676) 12546 1140 0
2 FULWANTI 21/10/2020 4 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676) 12977 760 0
Sub Total FY 2021 10 1900 0
3 FULWANTI 01/06/2021 4 Minachi Talab Nirman Kary Nupendra Bhardvaj (1738005006/IF/22012034648869) 7925 772 0
4 FULWANTI 08/06/2021 5 Minachi Talab Nirman Kary Nupendra Bhardvaj (1738005006/IF/22012034648869) 9315 965 0
5 FULWANTI 15/06/2021 6 Minachi Talab Nirman Kary Nupendra Bhardvaj (1738005006/IF/22012034648869) 10467 1158 0
Sub Total FY 2122 15 2895 0
6 FULWANTI 01/12/2022 5 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 33898 1020 0
7 FULWANTI 08/12/2022 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 34625 1224 0
8 FULWANTI 29/12/2022 3 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 36650 612 0
Sub Total FY 2223 14 2856 0
9 FULWANTI 25/05/2023 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 4692 1326 0
10 FULWANTI 01/06/2023 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 5517 1326 0
11 FULWANTI 08/06/2023 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 6332 1326 0
12 FULWANTI 15/06/2023 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 7170 1326 0
Sub Total FY 2324 24 5304 0