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Deleted on Date 22/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/8 Family Id: 8
Name of Head of Household: सुक्‍कोबाई
Name of Father/Husband: क
Category: OTH
Date of Registration: 2/6/2006
Address: 8
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुक्‍को बाई Female 70
2 जोंधी सिंह Male 40
3 धनिया बाई Female 38
4 रमेश Male 18
5 दुज्‍जन बाई Female 38


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 1213799 जोंधी सिंह 19/01/2019~~25/01/2019~~7 6
2 1275368 29/01/2019~~04/02/2019~~7 6
3 1329947 06/02/2019~~12/02/2019~~7 6
4 1379545 14/02/2019~~20/02/2019~~7 6
5 1422997 22/02/2019~~28/02/2019~~7 6
6 1481687 07/03/2019~~13/03/2019~~7 6
7 1521755 15/03/2019~~21/03/2019~~7 6
8 36809 03/04/2019~~09/04/2019~~7 6
9 331215 12/05/2019~~18/05/2019~~7 6
10 883474 23/07/2019~~29/07/2019~~7 6
11 923133 10/07/2020~~16/07/2020~~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 1213799 जोंधी सिंह 19/01/2019~~25/01/2019~~7 6 med bandhan vishvnath/sanvasingh (1745004038/IF/22012034450061)
2 1275368 29/01/2019~~04/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
3 1329947 06/02/2019~~12/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
4 1379545 14/02/2019~~20/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
5 1422997 22/02/2019~~28/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
6 1481687 07/03/2019~~13/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
7 1521755 15/03/2019~~21/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
8 36809 03/04/2019~~09/04/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
9 331215 12/05/2019~~18/05/2019~~7 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508)
10 883474 23/07/2019~~29/07/2019~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
11 923133 10/07/2020~~16/07/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)

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 जोंधी सिंह 19/01/2019 7 med bandhan vishvnath/sanvasingh (1745004038/IF/22012034450061) 14620 1218 0
2 जोंधी सिंह 29/01/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 15198 1218 0
3 जोंधी सिंह 06/02/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 16039 1218 0
4 जोंधी सिंह 14/02/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 16632 1218 0
5 जोंधी सिंह 22/02/2019 4 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 17223 696 0
6 जोंधी सिंह 07/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 17988 1218 0
7 जोंधी सिंह 15/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 18769 1218 0
Sub Total FY 1819 46 8004 0
8 जोंधी सिंह 12/05/2019 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508) 2672 1026 0
Sub Total FY 1920 6 1026 0
9 जोंधी सिंह 10/07/2020 3 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 7432 300 0
Sub Total FY 2021 3 300 0