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Deleted on Date 10/03/2020

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-003-015-001/9-C

Family Id:

9-C

Name of Head of Household:

Sushil

Name of Father/Husband:

Babu lal

Category:

Date of Registration:

6/20/2019

Address:

9-B

Villages:

Panchayat:

घिवरी रै०

Block:

अमरपुर

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

9-C

Epic No.:

Details of the Applicants of the household willing to work

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	907258	Sushil	04/08/2019~~17/08/2019~~14	12

2	974371		07/09/2019~~20/09/2019~~14	12

3	1076935		16/10/2019~~22/10/2019~~7	6

4	1104532		01/11/2019~~14/11/2019~~14	12

5	1168318		04/12/2019~~17/12/2019~~14	12

6	1205886		18/12/2019~~31/12/2019~~14	12

7	1269076		07/01/2020~~20/01/2020~~14	12

8	1333446		24/01/2020~~30/01/2020~~7	6

9	1455879		23/02/2020~~29/02/2020~~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	907258	Sushil	04/08/2019~~17/08/2019~~14	12	nala vistarikaran parkhu tola bade nala (1745003015/WC/22012034440865)

2	974371		07/09/2019~~20/09/2019~~14	12	varchha ropan kary main rod se suresh ke ghar rak (1745003015/IF/22012034347282)

3	1076935		16/10/2019~~22/10/2019~~7	6	sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)

4	1104532		01/11/2019~~14/11/2019~~14	12	jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)

5	1168318		04/12/2019~~17/12/2019~~14	12	jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)

6	1205886		18/12/2019~~31/12/2019~~14	12	pashu sad niraman babulal/akalu (1745003015/IF/22012034503782)

7	1269076		07/01/2020~~20/01/2020~~14	12	sahtoot plantatation part 1 (1745003015/DP/22012034436082)

8	1333446		24/01/2020~~30/01/2020~~7	6	Check Dam nirman karya Parkhu Tola Bade Nala Panku khet Pass ghevari (1745003015/WC/22012034516534)

9	1455879		23/02/2020~~29/02/2020~~7	6	khet talab nirman karya ghopat / mangal (1745003015/IF/22012034531702)

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	Sushil	04/08/2019	12	nala vistarikaran parkhu tola bade nala (1745003015/WC/22012034440865)	5417	2040	0

2	Sushil	07/09/2019	12	varchha ropan kary main rod se suresh ke ghar rak (1745003015/IF/22012034347282)	6258	1920	0

3	Sushil	16/10/2019	6	sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)	7082	960	0

4	Sushil	01/11/2019	12	jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)	7296	1920	0

5	Sushil	05/12/2019	11	jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)	8052	1760	0

6	Sushil	19/12/2019	12	pashu sad niraman babulal/akalu (1745003015/IF/22012034503782)	8351	2040	0

7	Sushil	08/01/2020	12	sahtoot plantatation part 1 (1745003015/DP/22012034436082)	8708	2040	0

8	Sushil	24/01/2020	5	Check Dam nirman karya Parkhu Tola Bade Nala Panku khet Pass ghevari (1745003015/WC/22012034516534)	9128	850	0

9	Sushil	23/02/2020	6	khet talab nirman karya ghopat / mangal (1745003015/IF/22012034531702)	9805	1020	0

	Sub Total FY 1920		88			14550	0