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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-006-031-002/470-A Family Id: 470-A
Name of Head of Household: मानती बाई
Name of Father/Husband: लालमन
Category: ST
Date of Registration: 2/2/2020
Address: 45
Villages:
Panchayat: मुूूसामुण्डी
Block: करन्जिया
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 470-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानती बाई Female 31 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 753212 मानती बाई 23/06/2020~~03/07/2020~~11 11
2 2127528 14/10/2020~~19/10/2020~~6 6
3 2198449 20/10/2020~~25/10/2020~~6 6
4 2274724 27/10/2020~~01/11/2020~~6 6
5 2458868 25/11/2020~~30/11/2020~~6 6
6 2588688 12/12/2020~~16/12/2020~~5 5
7 2637856 17/12/2020~~22/12/2020~~6 6
8 2862838 13/01/2021~~15/01/2021~~3 3
9 2886978 16/01/2021~~21/01/2021~~6 6
10 2929315 22/01/2021~~27/01/2021~~6 6
11 2960563 28/01/2021~~02/02/2021~~6 6
12 446511 10/05/2021~~15/05/2021~~6 6
13 1009747 28/06/2021~~28/06/2021~~1 1
14 1104473 07/07/2021~~07/07/2021~~1 1
15 1747746 11/10/2021~~11/10/2021~~1 1

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 753212 मानती बाई 23/06/2020~~03/07/2020~~11 11 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223)
2 2127528 14/10/2020~~19/10/2020~~6 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
3 2198449 20/10/2020~~25/10/2020~~6 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
4 2274724 27/10/2020~~01/11/2020~~6 6 BOLDER CHEEK NIRMAN KARY CHURIYAMATTA 1 (1745006031/WC/22012034568439)
5 2458868 25/11/2020~~30/11/2020~~6 6 medh bandhan kary akhlesh/ bhajan (1745006031/IF/22012034471778)
6 2588688 12/12/2020~~16/12/2020~~5 5 jal sanrakshan avm samvardhan kary badanala musamundi (1745006031/WC/22012034446181)
7 2637856 17/12/2020~~22/12/2020~~6 6 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146)
8 2862838 13/01/2021~~15/01/2021~~3 3 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)
9 2886978 16/01/2021~~21/01/2021~~6 6 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)
10 2929315 22/01/2021~~27/01/2021~~6 6 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)
11 2960563 28/01/2021~~02/02/2021~~6 6 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)
12 446511 10/05/2021~~15/05/2021~~6 6 MEDH BANDHAN KARY PAWARIYA / HEERA GP MUSAMUNDI (1745006031/IF/22012034684059)
13 1009747 28/06/2021~~28/06/2021~~1 1 CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI (1745006031/WC/22012034676695)
14 1104473 07/07/2021~~07/07/2021~~1 1 CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI (1745006031/WC/22012034676695)
15 1747746 11/10/2021~~11/10/2021~~1 1 CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROAD PART 2 GP MUSAMUNDI (1745006031/WC/22012034808124)

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 मानती बाई 23/06/2020 11 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223) 4032 1760 0
2 मानती बाई 14/10/2020 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 13379 840 0
3 मानती बाई 20/10/2020 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 13898 1080 0
4 मानती बाई 27/10/2020 6 BOLDER CHEEK NIRMAN KARY CHURIYAMATTA 1 (1745006031/WC/22012034568439) 14436 840 0
5 मानती बाई 25/11/2020 6 medh bandhan kary akhlesh/ bhajan (1745006031/IF/22012034471778) 15920 720 0
6 मानती बाई 10/01/2021 3 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067) 22998 510 0
7 मानती बाई 16/01/2021 3 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067) 23619 510 0
8 मानती बाई 19/01/2021 3 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067) 23620 510 0
9 मानती बाई 22/01/2021 6 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067) 24381 1020 0
Sub Total FY 2021 50 7790 0
10 मानती बाई 10/05/2021 2 MEDH BANDHAN KARY PAWARIYA / HEERA GP MUSAMUNDI (1745006031/IF/22012034684059) 6607 380 0
Sub Total FY 2122 2 380 0