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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/183 Family Id: 183
Name of Head of Household: मनीराम
Name of Father/Husband: JIVLANG
Category: SC
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोरमा Female 24
2 मनीराम Male 35
3 Maniram gajbhiye Male 55 Central 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 735422 मनोरमा 17/06/2017~~23/06/2017~~7 6
2 1459223 30/12/2018~~05/01/2019~~7 6
3 1567601 10/01/2019~~16/01/2019~~7 6
4 1657442 18/01/2019~~24/01/2019~~7 6
5 901185 12/06/2019~~18/06/2019~~7 6
6 449561 Maniram gajbhiye 23/05/2020~~29/05/2020~~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 735422 मनोरमा 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
2 1459223 30/12/2018~~05/01/2019~~7 6 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
3 1567601 10/01/2019~~16/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
4 1657442 18/01/2019~~24/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
5 901185 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
6 449561 Maniram gajbhiye 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)

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 मनोरमा 17/06/2017 4 navin talab nirman work (1738006010/WC/22012034323617) 3294 668 0
Sub Total FY 1718 4 668 0
2 मनोरमा 30/12/2018 5 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925) 25072 860 0
3 मनोरमा 10/01/2019 2 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 25921 344 0
4 मनोरमा 18/01/2019 3 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 26588 450 0
Sub Total FY 1819 10 1654 0
5 मनोरमा 12/06/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 2816 1002 0
Sub Total FY 1920 6 1002 0
6 Maniram gajbhiye 23/05/2020 1 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2347 190 0
Sub Total FY 2021 1 190 0