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Deleted on Date 25/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/50-A Family Id: 50-A
Name of Head of Household: GYANI SINGH
Name of Father/Husband: RAMDASH
Category: ST
Date of Registration: 4/1/2011
Address: 50
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 50-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYANI SINGH Male 25 Madhya Pradesh Gramin Bank
2 SAVITA BAI Female 22 Madhya Pradesh Gramin Bank


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 849781 GYANI SINGH 13/06/2021~~19/06/2021~~7 6
2 1480035 08/09/2021~~14/09/2021~~7 6
3 1480036 SAVITA BAI 08/09/2021~~14/09/2021~~7 6
4 1532027 GYANI SINGH 15/09/2021~~21/09/2021~~7 6
5 1594378 22/09/2021~~28/09/2021~~7 6
6 1594379 SAVITA BAI 22/09/2021~~28/09/2021~~7 6
7 1705436 08/10/2021~~14/10/2021~~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 849781 GYANI SINGH 13/06/2021~~19/06/2021~~7 6 PADAT BHUMI SUDHAR KRYA HIT. BISAL SINGH MULAIYA SINGH GP MOHRA KALA (1745001053/IF/22012034654371)
2 1480035 08/09/2021~~14/09/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
3 1480036 SAVITA BAI 08/09/2021~~14/09/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
4 1532027 GYANI SINGH 15/09/2021~~21/09/2021~~7 6 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392)
5 1594378 22/09/2021~~28/09/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
6 1594379 SAVITA BAI 22/09/2021~~28/09/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
7 1705436 08/10/2021~~14/10/2021~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)

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 GYANI SINGH 13/06/2021 3 PADAT BHUMI SUDHAR KRYA HIT. BISAL SINGH MULAIYA SINGH GP MOHRA KALA (1745001053/IF/22012034654371) 9277 480 0
2 GYANI SINGH 08/09/2021 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 14540 1080 0
3 SAVITA BAI 08/09/2021 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 14540 1080 0
4 GYANI SINGH 15/09/2021 6 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392) 15011 1080 0
5 GYANI SINGH 22/09/2021 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 15380 1158 0
6 SAVITA BAI 22/09/2021 2 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 15381 380 0
7 SAVITA BAI 08/10/2021 2 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885) 16250 380 0
Sub Total FY 2122 31 5638 0