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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-010-003/116-B Family Id: 116-B
Name of Head of Household: सोनू परते
Name of Father/Husband: रायसिंह परते
Category: ST
Date of Registration: 10/14/2023
Address:
Villages:
Panchayat: सैला
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 116-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनू परते Male 22
2 मोनिका परते Female 20 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 92221 मोनिका परते 21/04/2024~~27/04/2024~~7 7
2 157305 29/04/2024~~05/05/2024~~7 7
3 221406 06/05/2024~~12/05/2024~~7 7
4 277870 13/05/2024~~19/05/2024~~7 7
5 490127 03/06/2024~~09/06/2024~~7 7
6 568208 10/06/2024~~16/06/2024~~7 7
7 642623 17/06/2024~~23/06/2024~~7 7
8 683031 24/06/2024~~26/06/2024~~3 3

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 92221 मोनिका परते 21/04/2024~~27/04/2024~~7 7 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541)
2 157305 29/04/2024~~05/05/2024~~7 7 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541)
3 221406 06/05/2024~~12/05/2024~~7 7 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647)
4 277870 13/05/2024~~19/05/2024~~7 7 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647)
5 490127 03/06/2024~~09/06/2024~~7 7 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380)
6 568208 10/06/2024~~16/06/2024~~7 7 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380)
7 642623 17/06/2024~~23/06/2024~~7 7 Nalla Padopchar Nirman karya Khapa Nala se Banjar Nadi Tak (1738008010/WC/22012035200608)
8 683031 24/06/2024~~26/06/2024~~3 3 Mohgaon Saraitola pahuch marg Me Puliya Nirman Kary (1738008010/AV/22012034654784)

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 मोनिका परते 29/04/2024 5 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541) 1304 1215 0
2 मोनिका परते 06/05/2024 4 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647) 2045 972 0
3 मोनिका परते 13/05/2024 4 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647) 2592 972 0
4 मोनिका परते 03/06/2024 5 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380) 4919 1215 0
5 मोनिका परते 17/06/2024 5 Nalla Padopchar Nirman karya Khapa Nala se Banjar Nadi Tak (1738008010/WC/22012035200608) 6762 1215 0
6 मोनिका परते 21/06/2024 3 Mohgaon Saraitola pahuch marg Me Puliya Nirman Kary (1738008010/AV/22012034654784) 7422 729 0
Sub Total FY 2425 26 6318 0