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Deleted on Date 01/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/401-B Family Id: 401-B
Name of Head of Household: KASTURI
Name of Father/Husband: KANSUR
Category: OTH
Date of Registration: 10/12/2018
Address:
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 401-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASTURI Female 20 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 1164584 KASTURI 16/01/2019~~22/01/2019~~7 6
2 1253685 28/01/2019~~03/02/2019~~7 6
3 1296174 04/02/2019~~10/02/2019~~7 6
4 1338081 11/02/2019~~17/02/2019~~7 6
5 1405194 20/02/2019~~26/02/2019~~7 6
6 1468617 05/03/2019~~11/03/2019~~7 6
7 1494867 12/03/2019~~18/03/2019~~7 6
8 135329 22/04/2019~~28/04/2019~~7 6
9 199859 30/04/2019~~06/05/2019~~7 6
10 328929 13/05/2019~~19/05/2019~~7 6
11 389741 20/05/2019~~26/05/2019~~7 6
12 459139 27/05/2019~~02/06/2019~~7 6
13 635087 10/06/2019~~16/06/2019~~7 6
14 693869 17/06/2019~~23/06/2019~~7 6
15 1445155 19/02/2020~~25/02/2020~~7 6
16 1475074 28/02/2020~~05/03/2020~~7 6
17 595783 08/06/2020~~14/06/2020~~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 1164584 KASTURI 16/01/2019~~22/01/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
2 1253685 28/01/2019~~03/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
3 1296174 04/02/2019~~10/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
4 1338081 11/02/2019~~17/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
5 1405194 20/02/2019~~26/02/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
6 1468617 05/03/2019~~11/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
7 1494867 12/03/2019~~18/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
8 135329 22/04/2019~~28/04/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
9 199859 30/04/2019~~06/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
10 328929 13/05/2019~~19/05/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
11 389741 20/05/2019~~26/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
12 459139 27/05/2019~~02/06/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
13 635087 10/06/2019~~16/06/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
14 693869 17/06/2019~~23/06/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
15 1445155 19/02/2020~~25/02/2020~~7 6 Constrution of farm ponds Mahare Bai// Aghanu (1745007006/IF/22012034507547)
16 1475074 28/02/2020~~05/03/2020~~7 6 Constrution of farm ponds Mahare Bai// Aghanu (1745007006/IF/22012034507547)
17 595783 08/06/2020~~14/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)

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 KASTURI 16/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 21286 1032 0
2 KASTURI 28/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 21802 990 0
3 KASTURI 04/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22109 990 0
4 KASTURI 11/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22739 990 0
5 KASTURI 19/02/2019 1 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 23714 100 0
6 KASTURI 05/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24213 954 0
7 KASTURI 12/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24915 954 0
Sub Total FY 1819 37 6010 0
8 KASTURI 22/04/2019 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 1913 930 0
9 KASTURI 30/04/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 2576 990 0
10 KASTURI 13/05/2019 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040) 3929 990 0
11 KASTURI 20/05/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 4623 990 0
12 KASTURI 27/05/2019 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040) 5249 900 0
13 KASTURI 17/06/2019 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 6856 900 0
14 KASTURI 19/02/2020 6 Constrution of farm ponds Mahare Bai// Aghanu (1745007006/IF/22012034507547) 20070 960 0
15 KASTURI 28/02/2020 6 Constrution of farm ponds Mahare Bai// Aghanu (1745007006/IF/22012034507547) 20411 1050 0
Sub Total FY 1920 48 7710 0
16 KASTURI 08/06/2020 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507) 6113 900 0
Sub Total FY 2021 6 900 0