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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/264-C Family Id: 264-C
Name of Head of Household: hemlata
Name of Father/Husband: dhuran
Category: OTH
Date of Registration: 4/23/2021
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 264-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hemlata Female 55 HDFC bank
2 ahasis Male 32 State Bank of India
3 anita Female 30 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 362644 ahasis 27/04/2021~~03/05/2021~~7 6
2 362645 anita 27/04/2021~~03/05/2021~~7 6
3 362643 hemlata 27/04/2021~~03/05/2021~~7 6
4 533213 ahasis 06/05/2021~~12/05/2021~~7 6
5 533214 anita 06/05/2021~~12/05/2021~~7 6
6 677523 ahasis 15/05/2021~~21/05/2021~~7 6
7 677524 anita 15/05/2021~~21/05/2021~~7 6
8 843383 ahasis 23/05/2021~~29/05/2021~~7 6
9 843384 anita 23/05/2021~~29/05/2021~~7 6
10 1059775 ahasis 01/06/2021~~07/06/2021~~7 6
11 1059776 anita 01/06/2021~~07/06/2021~~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 362644 ahasis 27/04/2021~~03/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
2 362645 anita 27/04/2021~~03/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
3 362643 hemlata 27/04/2021~~03/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
4 533213 ahasis 06/05/2021~~12/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
5 533214 anita 06/05/2021~~12/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
6 677523 ahasis 15/05/2021~~21/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
7 677524 anita 15/05/2021~~21/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
8 843383 ahasis 23/05/2021~~29/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
9 843384 anita 23/05/2021~~29/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
10 1059775 ahasis 01/06/2021~~07/06/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
11 1059776 anita 01/06/2021~~07/06/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)

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 ahasis 27/04/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 2366 1158 0
2 anita 27/04/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 2366 1158 0
3 hemlata 27/04/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 2366 1158 0
4 ahasis 06/05/2021 4 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 3408 772 0
5 anita 06/05/2021 4 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 3408 772 0
6 ahasis 15/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 4304 1158 0
7 anita 15/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 4304 1158 0
8 ahasis 23/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 5380 1158 0
9 anita 23/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 5380 1158 0
10 ahasis 01/06/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 6412 1158 0
11 anita 01/06/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 6412 1158 0
Sub Total FY 2122 62 11966 0