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Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1343 Family Id: 1343
Name of Head of Household: शारदाबाई
Name of Father/Husband: भददेलाल
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1343
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शारदाबाई Female 28
2 भददेलाल Male 28 State Bank of India
3 जुगतसिह Male 22
4 अमूनाबाई Female 25
5 फुलोबाई Female 40
6 सरस्‍वती Female 35
7 हंसा Female 42
8 दयाल़ Female 20


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 1171087 भददेलाल 19/11/2018~~25/11/2018~~7 6
2 1198903 26/11/2018~~02/12/2018~~7 6
3 1230960 03/12/2018~~09/12/2018~~7 6
4 1359668 19/12/2018~~25/12/2018~~7 6
5 1422465 26/12/2018~~01/01/2019~~7 6
6 1502845 03/01/2019~~09/01/2019~~7 6
7 1819293 04/02/2019~~06/02/2019~~3 3
8 103306 10/04/2019~~16/04/2019~~7 6
9 170480 10/05/2020~~16/05/2020~~7 6
10 3326122 25/02/2021~~03/03/2021~~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 1171087 भददेलाल 19/11/2018~~25/11/2018~~7 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810)
2 1198903 26/11/2018~~02/12/2018~~7 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810)
3 1230960 03/12/2018~~09/12/2018~~7 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810)
4 1359668 19/12/2018~~25/12/2018~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
5 1422465 26/12/2018~~01/01/2019~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
6 1502845 03/01/2019~~09/01/2019~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
7 1819293 04/02/2019~~06/02/2019~~3 3 Kareli laghu talab nirman( Guhadad/Chote lal) (1738007030/WC/22012034424789)
8 103306 10/04/2019~~16/04/2019~~7 6 Kareli Mandai chouk se Salame ke ghar tak upgredation karytak (1738007030/RC/22012034396178)
9 170480 10/05/2020~~16/05/2020~~7 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520)
10 3326122 25/02/2021~~03/03/2021~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)

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 भददेलाल 19/11/2018 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810) 10038 1044 0
2 भददेलाल 26/11/2018 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810) 10338 1044 0
3 भददेलाल 03/12/2018 3 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810) 10572 522 0
4 भददेलाल 19/12/2018 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860) 11285 1044 0
5 भददेलाल 26/12/2018 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860) 11566 1044 0
6 भददेलाल 03/01/2019 1 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860) 11959 174 0
Sub Total FY 1819 28 4872 0
7 भददेलाल 10/05/2020 3 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520) 799 570 0
Sub Total FY 2021 3 570 0