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Deleted on Date 28/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/528-A Family Id: 528-A
Name of Head of Household: RAMESHWAR
Name of Father/Husband: GYANIRAM
Category: SC
Date of Registration: 2/12/2018
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 528-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHWAR Male 35
2 RAJNI Female 30 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 1518523 RAJNI 15/02/2018~~21/02/2018~~7 6
2 1570519 24/02/2018~~02/03/2018~~7 6
3 1597892 06/03/2018~~12/03/2018~~7 6
4 1644064 17/03/2018~~23/03/2018~~7 6
5 1672838 24/03/2018~~30/03/2018~~7 6
6 216725 24/05/2018~~30/05/2018~~7 6
7 378494 09/06/2018~~15/06/2018~~7 6
8 824272 RAMESHWAR 14/09/2018~~20/09/2018~~7 6
9 1021502 RAJNI 25/10/2018~~31/10/2018~~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 1518523 RAJNI 15/02/2018~~21/02/2018~~7 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)
2 1570519 24/02/2018~~02/03/2018~~7 24 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
3 1597892 06/03/2018~~12/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
4 1644064 17/03/2018~~23/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
5 1672838 24/03/2018~~30/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
6 216725 24/05/2018~~30/05/2018~~7 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)
7 378494 09/06/2018~~15/06/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
8 824272 RAMESHWAR 14/09/2018~~20/09/2018~~7 12 ARJUN TOLI RAOD ME VRACHHAROPAN KARY (1738004034/IF/22012034350875)
9 1021502 RAJNI 25/10/2018~~31/10/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)

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 RAJNI 15/02/2018 3 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902) 9774 360 0
2 RAJNI 26/02/2018 5 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905) 10122 650 0
3 RAJNI 06/03/2018 4 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905) 10215 688 0
4 RAJNI 17/03/2018 3 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905) 10476 516 0
5 RAJNI 24/03/2018 1 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905) 10681 172 0
Sub Total FY 1718 16 2386 0
6 RAJNI 25/10/2018 3 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 5819 516 0
Sub Total FY 1819 3 516 0