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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-004-034-001/404-A

Family Id:

404-A

Name of Head of Household:

अतुल

Name of Father/Husband:

मुकेश

Category:

OTH

Date of Registration:

4/12/2013

Address:

Villages:

Panchayat:

बकेरा

Block:

वारासिवनी

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

Family Id:

404-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	अतुल	Male	26	Punjab National Bank

2	मनिषा	Female	23

3	manisha	Female	25	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	1697297	अतुल	22/01/2019~~28/01/2019~~7	6

2	574261	manisha	29/05/2020~~03/06/2020~~6	6

3	574088	अतुल	29/05/2020~~03/06/2020~~6	6

4	1366110		26/08/2020~~01/09/2020~~7	6

5	2101016		21/11/2020~~27/11/2020~~7	6

6	2402268		15/12/2020~~21/12/2020~~7	6

7	2678807		30/12/2020~~05/01/2021~~7	6

8	2794486		06/01/2021~~12/01/2021~~7	6

9	2942147		15/01/2021~~21/01/2021~~7	6

10	3038855		22/01/2021~~28/01/2021~~7	6

11	3113005		29/01/2021~~04/02/2021~~7	6

12	2880515	manisha	29/01/2022~~03/02/2022~~6	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	1697297	अतुल	22/01/2019~~28/01/2019~~7	6	NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)

2	574261	manisha	29/05/2020~~03/06/2020~~6	6	med bandhan kary - hukumchand / tejram (1738004034/IF/22012034555053)

3	574088	अतुल	29/05/2020~~03/06/2020~~6	6	med bandhan kary - hukumchand / tejram (1738004034/IF/22012034555053)

4	1366110		26/08/2020~~01/09/2020~~7	6	BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931)

5	2101016		21/11/2020~~27/11/2020~~7	6	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)

6	2402268		15/12/2020~~21/12/2020~~7	6	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)

7	2678807		30/12/2020~~05/01/2021~~7	6	vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)

8	2794486		06/01/2021~~12/01/2021~~7	6	vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)

9	2942147		15/01/2021~~21/01/2021~~7	6	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)

10	3038855		22/01/2021~~28/01/2021~~7	6	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)

11	3113005		29/01/2021~~04/02/2021~~7	6	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)

12	2880515	manisha	29/01/2022~~03/02/2022~~6	6	VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637420)

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	अतुल	22/01/2019	6	NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)	8217	1044	0

	Sub Total FY 1819		6			1044	0

2	manisha	29/05/2020	6	med bandhan kary - hukumchand / tejram (1738004034/IF/22012034555053)	3345	1140	0

3	अतुल	29/05/2020	6	med bandhan kary - hukumchand / tejram (1738004034/IF/22012034555053)	3345	1140	0

4	अतुल	21/11/2020	5	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)	11747	950	0

5	अतुल	15/12/2020	5	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)	12653	950	0

6	अतुल	30/12/2020	6	vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)	13377	1140	0

7	अतुल	06/01/2021	4	vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)	13700	760	0

8	अतुल	15/01/2021	4	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)	14125	760	0

9	अतुल	22/01/2021	4	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)	14448	760	0

10	अतुल	29/01/2021	5	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)	14683	950	0

	Sub Total FY 2021		45			8550	0

11	manisha	29/01/2022	6	VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637420)	19782	1002	0

	Sub Total FY 2122		6			1002	0