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Deleted on Date 05/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/213-C Family Id: 213-C
Name of Head of Household: NAVALSHING
Name of Father/Husband: MAHAKUBH
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 213-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAVALSHING Male 26 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 1905670 NAVALSHING 05/01/2021~~11/01/2021~~7 6
2 1975587 12/01/2021~~18/01/2021~~7 6
3 2030893 19/01/2021~~25/01/2021~~7 6
4 2074606 26/01/2021~~01/02/2021~~7 6
5 2149473 04/02/2021~~08/02/2021~~5 5
6 2274453 24/02/2021~~24/02/2021~~1 1
7 2356941 09/03/2021~~15/03/2021~~7 6
8 2396561 16/03/2021~~22/03/2021~~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 1905670 NAVALSHING 05/01/2021~~11/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
2 1975587 12/01/2021~~18/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
3 2030893 19/01/2021~~25/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
4 2074606 26/01/2021~~01/02/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
5 2149473 04/02/2021~~08/02/2021~~5 5 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
6 2274453 24/02/2021~~24/02/2021~~1 1 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
7 2356941 09/03/2021~~15/03/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
8 2396561 16/03/2021~~22/03/2021~~7 6 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120)

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 NAVALSHING 05/01/2021 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13510 990 0
2 NAVALSHING 12/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13783 966 0
3 NAVALSHING 19/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13988 930 0
4 NAVALSHING 26/01/2021 5 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14116 825 0
5 NAVALSHING 03/02/2021 5 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14338 810 0
Sub Total FY 2021 28 4521 0