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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-40-003-031-001/584 Family Id: 584
Name of Head of Household: रामावतार बैगा
Name of Father/Husband: मि‍टठू बैगा
Category: ST
Date of Registration: 4/25/2010
Address:
Villages:
Panchayat: सलैया न .१
Block: पाली
District: उमरिया (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 584
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामावतार बैगा Male 28
2 दुईजी Female 24 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 192138 दुईजी 11/07/2017~~22/07/2017~~12 12
2 486325 08/02/2018~~14/02/2018~~7 6
3 486324 रामावतार बैगा 08/02/2018~~14/02/2018~~7 6
4 493798 दुईजी 15/02/2018~~21/02/2018~~7 6
5 241638 05/09/2018~~11/09/2018~~7 6
6 241637 रामावतार बैगा 05/09/2018~~11/09/2018~~7 6
7 185334 दुईजी 02/06/2020~~15/06/2020~~14 12
8 304678 17/09/2022~~30/09/2022~~14 12
9 304677 रामावतार बैगा 17/09/2022~~30/09/2022~~14 12

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 192138 दुईजी 11/07/2017~~22/07/2017~~12 12 CC Road Nirman Karya Samnu Kol Ke Ghar Se Vinod Tiwari Ke Ghar TK (1740003031/RC/22012034341478)
2 486325 08/02/2018~~14/02/2018~~7 6 C.C.ROAD NIRMAN BALRAM BAIGA KA GHER SA HARIDEEN BAIGA KA GHER TAK (1740003031/RC/22012034378979)
3 486324 रामावतार बैगा 08/02/2018~~14/02/2018~~7 6 C.C.ROAD NIRMAN BALRAM BAIGA KA GHER SA HARIDEEN BAIGA KA GHER TAK (1740003031/RC/22012034378979)
4 493798 दुईजी 15/02/2018~~21/02/2018~~7 6 C.C.ROAD NIRMAN BALRAM BAIGA KA GHER SA HARIDEEN BAIGA KA GHER TAK (1740003031/RC/22012034378979)
5 241638 05/09/2018~~11/09/2018~~7 6 SUDOOR GRAM SADAK SAMPARK MUNNA BAIGA KE GHAR SE KURAIYA TALAB KE AAGE TAK (1740003031/RC/22012034330105)
6 241637 रामावतार बैगा 05/09/2018~~11/09/2018~~7 6 SUDOOR GRAM SADAK SAMPARK MUNNA BAIGA KE GHAR SE KURAIYA TALAB KE AAGE TAK (1740003031/RC/22012034330105)
7 185334 दुईजी 02/06/2020~~15/06/2020~~14 12 Khoriya Dabra stop dam badhai kary (1740003031/WC/22012034545679)
8 304678 17/09/2022~~30/09/2022~~14 12 नाली व कवर निर्माण कार्य सुरेश यादव के घर से लखन के घर तक (1740003031/RS/22012034656834)
9 304677 रामावतार बैगा 17/09/2022~~30/09/2022~~14 12 नाली व कवर निर्माण कार्य सुरेश यादव के घर से लखन के घर तक (1740003031/RS/22012034656834)

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 दुईजी 09/07/2017 6 CC Road Nirman Karya Samnu Kol Ke Ghar Se Vinod Tiwari Ke Ghar TK (1740003031/RC/22012034341478) 4920 840 0
2 दुईजी 08/02/2018 6 C.C.ROAD NIRMAN BALRAM BAIGA KA GHER SA HARIDEEN BAIGA KA GHER TAK (1740003031/RC/22012034378979) 10324 870 0
Sub Total FY 1718 12 1710 0
3 दुईजी 05/09/2018 6 SUDOOR GRAM SADAK SAMPARK MUNNA BAIGA KE GHAR SE KURAIYA TALAB KE AAGE TAK (1740003031/RC/22012034330105) 6199 984 0
Sub Total FY 1819 6 984 0
4 दुईजी 02/06/2020 12 Khoriya Dabra stop dam badhai kary (1740003031/WC/22012034545679) 1999 1932 0
Sub Total FY 2021 12 1932 0