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Deleted on Date 25/09/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-15-002-030-003/1072
Family Id:
1072
Name of Head of Household:
RAHUL BAIGA
Name of Father/Husband:
TEJBHAN BAIGA
Category:
ST
Date of Registration:
2/2/2006
Address:
215
Villages:
Panchayat:
चौपाल कोठार
Block:
सिधी
District:
सीधी
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
1072
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAHUL BAIGA
Male
25
Indian Bank
2
MAYA BAIGA
Female
22
Indian 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
355542
MAYA BAIGA
19/05/2021~~01/06/2021~~14
12
2
355541
RAHUL BAIGA
19/05/2021~~01/06/2021~~14
12
3
521380
MAYA BAIGA
09/06/2021~~15/06/2021~~7
6
4
521379
RAHUL BAIGA
09/06/2021~~15/06/2021~~7
6
5
610677
MAYA BAIGA
20/06/2021~~26/06/2021~~7
6
6
610676
RAHUL BAIGA
20/06/2021~~26/06/2021~~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
355542
MAYA BAIGA
19/05/2021~~01/06/2021~~14
12
CTR MED BANDHAN NIRMAN SAKUNTALA MISHRA KE KHET ME (1715002030/IF/22012034747259)
2
355541
RAHUL BAIGA
19/05/2021~~01/06/2021~~14
12
CTR MED BANDHAN NIRMAN SAKUNTALA MISHRA KE KHET ME (1715002030/IF/22012034747259)
3
521380
MAYA BAIGA
09/06/2021~~15/06/2021~~7
6
CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831)
4
521379
RAHUL BAIGA
09/06/2021~~15/06/2021~~7
6
CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831)
5
610677
MAYA BAIGA
20/06/2021~~26/06/2021~~7
6
CTR KHET TALAB NIRMAN SHYAMLAL YADAV KE KHET ME (1715002030/IF/22012034689951)
6
610676
RAHUL BAIGA
20/06/2021~~26/06/2021~~7
6
CTR KHET TALAB NIRMAN SHYAMLAL YADAV KE KHET ME (1715002030/IF/22012034689951)
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
MAYA BAIGA
19/05/2021
6
CTR MED BANDHAN NIRMAN SAKUNTALA MISHRA KE KHET ME (1715002030/IF/22012034747259)
13184
1158
0
2
RAHUL BAIGA
19/05/2021
6
CTR MED BANDHAN NIRMAN SAKUNTALA MISHRA KE KHET ME (1715002030/IF/22012034747259)
13184
1158
0
3
MAYA BAIGA
26/05/2021
6
CTR MED BANDHAN NIRMAN SAKUNTALA MISHRA KE KHET ME (1715002030/IF/22012034747259)
13185
1158
0
4
RAHUL BAIGA
26/05/2021
6
CTR MED BANDHAN NIRMAN SAKUNTALA MISHRA KE KHET ME (1715002030/IF/22012034747259)
13185
1158
0
5
MAYA BAIGA
09/06/2021
6
CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831)
16294
1158
0
6
RAHUL BAIGA
09/06/2021
6
CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831)
16294
1158
0
7
MAYA BAIGA
20/06/2021
6
CTR KHET TALAB NIRMAN SHYAMLAL YADAV KE KHET ME (1715002030/IF/22012034689951)
18205
1158
0
8
RAHUL BAIGA
20/06/2021
6
CTR KHET TALAB NIRMAN SHYAMLAL YADAV KE KHET ME (1715002030/IF/22012034689951)
18205
1158
0
Sub Total FY 2122
48
9264
0