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Deleted on Date 23/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-038-004/42-C Family Id: 42-C
Name of Head of Household: भद्दी बाई
Name of Father/Husband: धरम सिंह
Category: OTH
Date of Registration: 10/5/2020
Address: 1
Villages:
Panchayat: माध ोपुर
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42-C
Epic No.: 1
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भद्दी बाई Female 43 Punjab National 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 2075548 भद्दी बाई 09/10/2020~~15/10/2020~~7 6
2 2240565 23/10/2020~~29/10/2020~~7 6
3 2500844 01/12/2020~~14/12/2020~~14 12
4 2612561 16/12/2020~~29/12/2020~~14 12
5 3015044 05/02/2021~~18/02/2021~~14 12
6 455746 12/05/2021~~12/05/2021~~1 1
7 1058123 04/07/2021~~31/07/2021~~28 24
8 1414609 01/09/2021~~07/09/2021~~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 2075548 भद्दी बाई 09/10/2020~~15/10/2020~~7 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi Bel Nala (1745002038/WC/22012034442271)
2 2240565 23/10/2020~~29/10/2020~~7 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi Lakdi Dabra Nala (1745002038/WC/22012034443972)
3 2500844 01/12/2020~~14/12/2020~~14 12 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi Lakdi Dabra Nala (1745002038/WC/22012034443972)
4 2612561 16/12/2020~~29/12/2020~~14 12 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi 02 (1745002038/WC/22012034442245)
5 3015044 05/02/2021~~18/02/2021~~14 12 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi 02 (1745002038/WC/22012034442245)
6 455746 12/05/2021~~12/05/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757181 (1745002038/IF/IAY/2807301)
7 1058123 04/07/2021~~31/07/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757181 (1745002038/IF/IAY/2807301)
8 1414609 01/09/2021~~07/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757181 (1745002038/IF/IAY/2807301)

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 भद्दी बाई 09/10/2020 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi Bel Nala (1745002038/WC/22012034442271) 18469 1008 0
2 भद्दी बाई 23/10/2020 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi Lakdi Dabra Nala (1745002038/WC/22012034443972) 19821 1008 0
3 भद्दी बाई 01/12/2020 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi Lakdi Dabra Nala (1745002038/WC/22012034443972) 21743 990 0
4 भद्दी बाई 08/12/2020 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi Lakdi Dabra Nala (1745002038/WC/22012034443972) 21779 960 0
Sub Total FY 2021 24 3966 0
5 भद्दी बाई 12/05/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757181 (1745002038/IF/IAY/2807301) 10692 190 0
6 भद्दी बाई 04/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757181 (1745002038/IF/IAY/2807301) 20932 2660 0
7 भद्दी बाई 01/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757181 (1745002038/IF/IAY/2807301) 25184 1140 0
Sub Total FY 2122 21 3990 0