Back
Deleted on Date 14/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-009-039-004/220-C Family Id: 220-C
Name of Head of Household: yogendra
Name of Father/Husband: yogendra
Category: SC
Date of Registration: 4/1/2021
Address: 126
Villages:
Panchayat: भण्डारपुर
Block: बिरसा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 220-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 anita 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 1337243 anita 14/06/2021~~20/06/2021~~7 6
2 1521325 25/06/2021~~01/07/2021~~7 6
3 1582431 02/07/2021~~08/07/2021~~7 6
4 1981978 27/09/2021~~03/10/2021~~7 6
5 2108782 14/10/2021~~24/10/2021~~11 10
6 2321785 14/11/2021~~24/11/2021~~11 10
7 2374941 26/11/2021~~02/12/2021~~7 6
8 2437110 03/12/2021~~09/12/2021~~7 6
9 2506832 11/12/2021~~17/12/2021~~7 6
10 2561509 20/12/2021~~26/12/2021~~7 6
11 3248020 10/03/2022~~16/03/2022~~7 6
12 3377805 25/03/2022~~31/03/2022~~7 6
13 626641 16/05/2022~~16/05/2022~~1 1
14 896485 03/06/2022~~09/06/2022~~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 1337243 anita 14/06/2021~~20/06/2021~~7 6 bhandarpur laghu talab nirman karya santosh/manohari (1738009039/WC/22012034615625)
2 1521325 25/06/2021~~01/07/2021~~7 6 Bhandarpur laghu talab nirman karya saypata/teklal (1738009039/WC/22012034617972)
3 1582431 02/07/2021~~08/07/2021~~7 6 Bhandarpur laghu talab nirman karya saypata/teklal (1738009039/WC/22012034617972)
4 1981978 27/09/2021~~03/10/2021~~7 6 Bhandarpur laghu talab nirman karya bhupesh/deepak (1738009039/IF/22012034561740)
5 2108782 14/10/2021~~24/10/2021~~11 10 bhandarpur laghu talab nirman karya bisram/hiran prasad (1738009039/WC/22012034608650)
6 2321785 14/11/2021~~24/11/2021~~11 10 Bhandarpur laghu talab nirman Sagan bai/shayamlal (1738009039/WC/22012034741619)
7 2374941 26/11/2021~~02/12/2021~~7 6 Bhandarpur laghu talab nirman devendra/bhurelal (1738009039/WC/22012034741632)
8 2437110 03/12/2021~~09/12/2021~~7 6 Bhandarpur laghu talab nirman devendra/bhurelal (1738009039/WC/22012034741632)
9 2506832 11/12/2021~~17/12/2021~~7 6 Bhandarpur laghu talab nirman Sagan bai/shayamlal (1738009039/WC/22012034741619)
10 2561509 20/12/2021~~26/12/2021~~7 6 bhandarpur laghu talab nirman dhalsingh/suliram (1738009039/WC/22012034591349)
11 3248020 10/03/2022~~16/03/2022~~7 6 Bhandarpur laghu talab nirman karya basant/salikram (1738009039/WC/22012034825637)
12 3377805 25/03/2022~~31/03/2022~~7 6 Bhandarpur laghu talab nirman devendra/bhurelal (1738009039/WC/22012034741632)
13 626641 16/05/2022~~16/05/2022~~1 1 bhandarpur laghu talab nirman karya ramlal/nanku (1738009039/WC/22012034615574)
14 896485 03/06/2022~~09/06/2022~~7 6 bhandarpur laghu talab nirman karya saroj bai/nanhelal (1738009039/WC/22012034615572)

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 anita 25/06/2021 6 Bhandarpur laghu talab nirman karya saypata/teklal (1738009039/WC/22012034617972) 9270 1158 0
2 anita 14/11/2021 11 Bhandarpur laghu talab nirman Sagan bai/shayamlal (1738009039/WC/22012034741619) 15078 2123 0
3 anita 26/11/2021 7 Bhandarpur laghu talab nirman devendra/bhurelal (1738009039/WC/22012034741632) 15449 1351 0
4 anita 03/12/2021 6 Bhandarpur laghu talab nirman devendra/bhurelal (1738009039/WC/22012034741632) 15742 1158 0
5 anita 10/12/2021 7 Bhandarpur laghu talab nirman Sagan bai/shayamlal (1738009039/WC/22012034741619) 16358 1351 0
Sub Total FY 2122 37 7141 0
6 anita 16/05/2022 1 bhandarpur laghu talab nirman karya ramlal/nanku (1738009039/WC/22012034615574) 9079 204 0
7 anita 03/06/2022 7 bhandarpur laghu talab nirman karya saroj bai/nanhelal (1738009039/WC/22012034615572) 13027 1428 0
Sub Total FY 2223 8 1632 0