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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/396 Family Id: 396
Name of Head of Household: keshav
Name of Father/Husband: jiyalal
Category: ST
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 396
Epic No.: 396
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dsloyky Male 20
2 केशव Male 45
3 kishoribai Female 43 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 938542 केशव 11/10/2018~~24/10/2018~~14 12
2 315309 kishoribai 20/05/2020~~26/05/2020~~7 6
3 315308 केशव 20/05/2020~~26/05/2020~~7 6
4 2378807 kishoribai 12/12/2020~~18/12/2020~~7 6
5 2378806 केशव 12/12/2020~~18/12/2020~~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 938542 केशव 11/10/2018~~24/10/2018~~14 12 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
2 315309 kishoribai 20/05/2020~~26/05/2020~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
3 315308 केशव 20/05/2020~~26/05/2020~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
4 2378807 kishoribai 12/12/2020~~18/12/2020~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
5 2378806 केशव 12/12/2020~~18/12/2020~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)

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 kishoribai 20/05/2020 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 1674 1140 0
Sub Total FY 2021 6 1140 0