Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-002/4026 Family Id: 4026
Name of Head of Household: deepak meshram
Name of Father/Husband: kalicharan
Category: OTH
Date of Registration: 4/22/2021
Address: 0001
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4026
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 deepak meshram Male 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 524195 deepak meshram 07/05/2021~~13/05/2021~~7 6
2 680206 15/05/2021~~21/05/2021~~7 6
3 907742 26/05/2021~~01/06/2021~~7 6
4 1164838 06/06/2021~~12/06/2021~~7 6
5 1307204 13/06/2021~~19/06/2021~~7 6
6 1440883 20/06/2021~~26/06/2021~~7 6
7 2038513 05/10/2021~~11/10/2021~~7 6
8 2083783 12/10/2021~~18/10/2021~~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 524195 deepak meshram 07/05/2021~~13/05/2021~~7 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708)
2 680206 15/05/2021~~21/05/2021~~7 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708)
3 907742 26/05/2021~~01/06/2021~~7 6 GP Sonpuri med bandhan kary satan bai pandey (1738007028/IF/22012034723775)
4 1164838 06/06/2021~~12/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
5 1307204 13/06/2021~~19/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
6 1440883 20/06/2021~~26/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
7 2038513 05/10/2021~~11/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
8 2083783 12/10/2021~~18/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)

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 deepak meshram 07/05/2021 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708) 3105 1158 0
2 deepak meshram 15/05/2021 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708) 3771 1158 0
3 deepak meshram 26/05/2021 6 GP Sonpuri med bandhan kary satan bai pandey (1738007028/IF/22012034723775) 4839 1158 0
4 deepak meshram 06/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6234 1158 0
5 deepak meshram 13/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6852 1158 0
6 deepak meshram 20/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 7386 1158 0
7 deepak meshram 05/10/2021 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397) 11672 1158 0
8 deepak meshram 12/10/2021 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397) 11976 1158 0
Sub Total FY 2122 48 9264 0