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Deleted on Date 02/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-017-002/204-A Family Id: 204-A
Name of Head of Household: KISHOR
Name of Father/Husband: SUKAJI
Category: OTH
Date of Registration: 5/26/2020
Address:
Villages:
Panchayat: सोनझरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHOR Male 34 Bank of Maharastra
2 TANU Female 30 Bank of Maharastra


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 628630 KISHOR 31/05/2020~~06/06/2020~~7 6
2 628631 TANU 31/05/2020~~06/06/2020~~7 6
3 799663 07/06/2020~~10/06/2020~~4 4
4 877284 11/06/2020~~17/06/2020~~7 6
5 1030880 18/06/2020~~24/06/2020~~7 6
6 2471441 18/12/2020~~24/12/2020~~7 6
7 198908 KISHOR 17/04/2021~~23/04/2021~~7 6
8 1833914 11/09/2021~~17/09/2021~~7 6
9 1833915 TANU 11/09/2021~~17/09/2021~~7 6
10 1885219 KISHOR 18/09/2021~~24/09/2021~~7 6
11 1885220 TANU 18/09/2021~~24/09/2021~~7 6
12 1959517 KISHOR 25/09/2021~~01/10/2021~~7 6
13 1959518 TANU 25/09/2021~~01/10/2021~~7 6
14 2022759 KISHOR 03/10/2021~~09/10/2021~~7 6
15 2022760 TANU 03/10/2021~~09/10/2021~~7 6
16 2304214 KISHOR 12/11/2021~~18/11/2021~~7 6
17 2304215 TANU 12/11/2021~~18/11/2021~~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 628630 KISHOR 31/05/2020~~06/06/2020~~7 6 rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577)
2 628631 TANU 31/05/2020~~06/06/2020~~7 6 rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577)
3 799663 07/06/2020~~10/06/2020~~4 4 rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577)
4 877284 11/06/2020~~17/06/2020~~7 6 ग्राम जबरटोला मे अंबा तालाब का जीर्णोद्रार निर्माण कार्या (1738004017/WC/22012034431492)
5 1030880 18/06/2020~~24/06/2020~~7 12 rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577)
6 2471441 18/12/2020~~24/12/2020~~7 6 मेड बन्धान निर्माण कार्या शिवप्रसाद / झनकलाल (1738004017/IF/22012034637921)
7 198908 KISHOR 17/04/2021~~23/04/2021~~7 6 MED BANDHAN NIRMAN KARYA SHIVDAS / BHOI (1738004017/IF/22012034644919)
8 1833914 11/09/2021~~17/09/2021~~7 6 खेत तालाब जगदीश / बाबुलाल सोनझरा (1738004017/IF/22012034740581)
9 1833915 TANU 11/09/2021~~17/09/2021~~7 6 खेत तालाब जगदीश / बाबुलाल सोनझरा (1738004017/IF/22012034740581)
10 1885219 KISHOR 18/09/2021~~24/09/2021~~7 6 खेत तालाब जगदीश / बाबुलाल सोनझरा (1738004017/IF/22012034740581)
11 1885220 TANU 18/09/2021~~24/09/2021~~7 6 खेत तालाब जगदीश / बाबुलाल सोनझरा (1738004017/IF/22012034740581)
12 1959517 KISHOR 25/09/2021~~01/10/2021~~7 6 खेत तालाब जगदीश / बाबुलाल सोनझरा (1738004017/IF/22012034740581)
13 1959518 TANU 25/09/2021~~01/10/2021~~7 6 खेत तालाब जगदीश / बाबुलाल सोनझरा (1738004017/IF/22012034740581)
14 2022759 KISHOR 03/10/2021~~09/10/2021~~7 6 खेत तलाब निर्माण कार्या मन्नुबाई / मयाराम (1738004017/IF/22012034637916)
15 2022760 TANU 03/10/2021~~09/10/2021~~7 6 खेत तलाब निर्माण कार्या मन्नुबाई / मयाराम (1738004017/IF/22012034637916)
16 2304214 KISHOR 12/11/2021~~18/11/2021~~7 6 खेत तलाब निर्माण कार्या मन्नुबाई / मयाराम (1738004017/IF/22012034637916)
17 2304215 TANU 12/11/2021~~18/11/2021~~7 6 खेत तलाब निर्माण कार्या मन्नुबाई / मयाराम (1738004017/IF/22012034637916)

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 KISHOR 31/05/2020 7 rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577) 3600 1330 0
2 TANU 31/05/2020 7 rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577) 3600 1330 0
3 TANU 07/06/2020 4 rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577) 4307 760 0
4 TANU 11/06/2020 7 ग्राम जबरटोला मे अंबा तालाब का जीर्णोद्रार निर्माण कार्या (1738004017/WC/22012034431492) 4626 1330 0
Sub Total FY 2021 25 4750 0