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Deleted on Date 10/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-053-001/301 Family Id: 301
Name of Head of Household: शिवप्रसाद
Name of Father/Husband: ऐंकट
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: अगरवाडा
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 301
Epic No.: 301
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गेंदलाल Male 41
2 गेंदन Female 39
3 एंकटलाल Male 40 Central Bank Of India
4 rakesh bisen Male 23 Allahabad Bank
5 rekha bai Female 40 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 107015 rakesh bisen 26/04/2017~~01/05/2017~~6 6
2 170787 06/05/2017~~11/05/2017~~6 6
3 252992 14/05/2017~~20/05/2017~~7 6
4 361247 22/05/2017~~27/05/2017~~6 6
5 686944 12/06/2017~~18/06/2017~~7 6
6 895479 08/07/2017~~13/07/2017~~6 6
7 895480 rekha bai 08/07/2017~~13/07/2017~~6 6
8 895478 एंकटलाल 08/07/2017~~13/07/2017~~6 6
9 1008410 rakesh bisen 24/10/2018~~06/11/2018~~14 12
10 1151110 17/11/2018~~21/11/2018~~5 5
11 1347363 02/12/2019~~08/12/2019~~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 107015 rakesh bisen 26/04/2017~~01/05/2017~~6 6 SARVJANIK KUP NIRMAN VARD NAMBER 11 ENDAL BISEN KE GHAR KE PAS (1738001053/DW/22012034293451)
2 170787 06/05/2017~~11/05/2017~~6 6 MED BANDHAN YOGRAJ /MANAKLAL JIRAN/MULAJI BHEEMRAV/KISAN BARJLAL/ATU BUDDULAL/BHEEVRAM (1738001053/IF/22012034318728)
3 252992 14/05/2017~~20/05/2017~~7 6 khet talab nirman ( revtan / prasram ) (1738001053/IF/22012034339227)
4 361247 22/05/2017~~27/05/2017~~6 6 khet talab nirman ( revtan / prasram ) (1738001053/IF/22012034339227)
5 686944 12/06/2017~~18/06/2017~~7 6 chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550)
6 895479 08/07/2017~~13/07/2017~~6 6 chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550)
7 895480 rekha bai 08/07/2017~~13/07/2017~~6 6 chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550)
8 895478 एंकटलाल 08/07/2017~~13/07/2017~~6 6 chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550)
9 1008410 rakesh bisen 24/10/2018~~06/11/2018~~14 12 aagerwada नाला पथोपचार परशुराम के खेत से छत्तरलाल कटरे के खेत कि ओर (1738001053/WC/22012034386020)
10 1151110 17/11/2018~~21/11/2018~~5 5 Aagarwada Khet talab (gendlal/ kolhu) (1738001053/IF/22012034439740)
11 1347363 02/12/2019~~08/12/2019~~7 6 Aagarwada Khet talab (Likhan bai / Likhanlal bisen)) (1738001053/IF/22012034471622)

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 rakesh bisen 26/04/2017 6 SARVJANIK KUP NIRMAN VARD NAMBER 11 ENDAL BISEN KE GHAR KE PAS (1738001053/DW/22012034293451) 719 1032 0
2 rakesh bisen 06/05/2017 6 MED BANDHAN YOGRAJ /MANAKLAL JIRAN/MULAJI BHEEMRAV/KISAN BARJLAL/ATU BUDDULAL/BHEEVRAM (1738001053/IF/22012034318728) 1109 1032 0
3 rakesh bisen 12/06/2017 4 chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550) 2982 688 0
4 rekha bai 08/07/2017 5 chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550) 4128 860 0
5 एंकटलाल 08/07/2017 5 chopan talab jirnoudhar nirman kary (1738001053/WC/22012034327550) 4128 860 0
Sub Total FY 1718 26 4472 0
6 rakesh bisen 24/10/2018 6 aagerwada नाला पथोपचार परशुराम के खेत से छत्तरलाल कटरे के खेत कि ओर (1738001053/WC/22012034386020) 9225 1044 0
7 rakesh bisen 31/10/2018 6 aagerwada नाला पथोपचार परशुराम के खेत से छत्तरलाल कटरे के खेत कि ओर (1738001053/WC/22012034386020) 9227 1044 0
Sub Total FY 1819 12 2088 0