Back
Deleted on Date 27/06/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/423-B Family Id: 423-B
Name of Head of Household: PANKE BAI
Name of Father/Husband: HOB LAL
Category: ST
Date of Registration: 4/1/2011
Address: 423
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 423-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKE BAI Female 33 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 1521563 PANKE BAI 16/03/2019~~22/03/2019~~7 6
2 699 01/04/2019~~07/04/2019~~7 6
3 47540 08/04/2019~~14/04/2019~~7 6
4 82854 15/04/2019~~21/04/2019~~7 6
5 148715 22/04/2019~~28/04/2019~~7 6
6 199552 30/04/2019~~06/05/2019~~7 6
7 274292 07/05/2019~~12/05/2019~~6 6
8 334330 13/05/2019~~19/05/2019~~7 6
9 460029 27/05/2019~~02/06/2019~~7 6
10 536100 03/06/2019~~09/06/2019~~7 6
11 693883 17/06/2019~~23/06/2019~~7 6
12 1184720 10/12/2019~~23/12/2019~~14 12
13 1306074 18/01/2020~~24/01/2020~~7 6
14 1398666 10/02/2020~~16/02/2020~~7 6
15 48313 27/04/2020~~17/05/2020~~21 18
16 603277 09/06/2020~~15/06/2020~~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 1521563 PANKE BAI 16/03/2019~~22/03/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
2 699 01/04/2019~~07/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
3 47540 08/04/2019~~14/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
4 82854 15/04/2019~~21/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
5 148715 22/04/2019~~28/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
6 199552 30/04/2019~~06/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
7 274292 07/05/2019~~12/05/2019~~6 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
8 334330 13/05/2019~~19/05/2019~~7 6 MED BANDHAN NIRMAN KARYA - SURTA / MOTEELAL (1745007006/IF/22012034468595)
9 460029 27/05/2019~~02/06/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
10 536100 03/06/2019~~09/06/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
11 693883 17/06/2019~~23/06/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
12 1184720 10/12/2019~~23/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488222 (1745007006/IF/IAY/2193973)
13 1306074 18/01/2020~~24/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488222 (1745007006/IF/IAY/2193973)
14 1398666 10/02/2020~~16/02/2020~~7 6 Constrution of farm ponds rambai // dayaram (1745007006/IF/22012034507467)
15 48313 27/04/2020~~17/05/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2903181 (1745007006/IF/IAY/2250986)
16 603277 09/06/2020~~15/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)

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 PANKE BAI 16/03/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 25131 900 0
Sub Total FY 1819 6 900 0
2 PANKE BAI 01/04/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 17 900 0
3 PANKE BAI 08/04/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 625 900 0
4 PANKE BAI 15/04/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 1165 900 0
5 PANKE BAI 22/04/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 2101 990 0
6 PANKE BAI 30/04/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 2576 990 0
7 PANKE BAI 07/05/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 3395 990 0
8 PANKE BAI 13/05/2019 6 MED BANDHAN NIRMAN KARYA - SURTA / MOTEELAL (1745007006/IF/22012034468595) 4002 1020 0
9 PANKE BAI 27/05/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 5302 960 0
10 PANKE BAI 03/06/2019 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 5835 930 0
11 PANKE BAI 17/06/2019 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 6856 900 0
12 PANKE BAI 10/12/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488222 (1745007006/IF/IAY/2193973) 16973 2112 0
13 PANKE BAI 18/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488222 (1745007006/IF/IAY/2193973) 18839 1056 0
14 PANKE BAI 10/02/2020 6 Constrution of farm ponds rambai // dayaram (1745007006/IF/22012034507467) 19768 1056 0
Sub Total FY 1920 84 13704 0
15 PANKE BAI 27/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2903181 (1745007006/IF/IAY/2250986) 812 3040 0
16 PANKE BAI 08/06/2020 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507) 6113 900 0
Sub Total FY 2021 22 3940 0