Job Card

Back

Deleted on Date 08/06/2020

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-008-020-001/49

Family Id:

Name of Head of Household:

पुरषोत्‍तम

Name of Father/Husband:

झाडूलाल

Category:

OTH

Date of Registration:

4/3/2006

Address:

Villages:

Panchayat:

हर्राभाट

Block:

पारसवाडा

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	पुरषोत्‍तम	Male	40	State Bank of India

2	सोमकली	Female	35	State Bank of India

3	गोधन	Male	22

4	गोधन	Male	22

5	अमरदीप	Male	20	State Bank of India

6	कंचनबाई	Female	19

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	373537	अमरदीप	23/05/2017~~28/05/2017~~6	6

2	373536	पुरषोत्‍तम	23/05/2017~~28/05/2017~~6	6

3	487622	अमरदीप	31/05/2017~~05/06/2017~~6	6

4	487621	पुरषोत्‍तम	31/05/2017~~05/06/2017~~6	6

5	699004	अमरदीप	13/06/2017~~18/06/2017~~6	6

6	699003	पुरषोत्‍तम	13/06/2017~~18/06/2017~~6	6

7	1253461		04/12/2017~~10/12/2017~~7	6

8	1344587	अमरदीप	03/01/2018~~11/01/2018~~9	8

9	1344585	पुरषोत्‍तम	03/01/2018~~11/01/2018~~9	8

10	1344586	सोमकली	03/01/2018~~11/01/2018~~9	8

11	315397	पुरषोत्‍तम	04/06/2018~~10/06/2018~~7	6

12	399855		11/06/2018~~16/06/2018~~6	6

13	598879	अमरदीप	30/06/2018~~08/07/2018~~9	8

14	598877	पुरषोत्‍तम	30/06/2018~~08/07/2018~~9	8

15	598878	सोमकली	30/06/2018~~08/07/2018~~9	8

16	949030	पुरषोत्‍तम	14/06/2019~~20/06/2019~~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	373537	अमरदीप	23/05/2017~~28/05/2017~~6	6	med bandhan devidyal/amratlal (1738008053/IF/9993703046)

2	373536	पुरषोत्‍तम	23/05/2017~~28/05/2017~~6	6	med bandhan devidyal/amratlal (1738008053/IF/9993703046)

3	487622	अमरदीप	31/05/2017~~05/06/2017~~6	6	laghu talab mokhelal/ghasiram (1738008053/IF/9993704528)

4	487621	पुरषोत्‍तम	31/05/2017~~05/06/2017~~6	6	laghu talab mokhelal/ghasiram (1738008053/IF/9993704528)

5	699004	अमरदीप	13/06/2017~~18/06/2017~~6	6	med bandhan lakhan lal /ghasiram (1738008053/IF/22012034303761)

6	699003	पुरषोत्‍तम	13/06/2017~~18/06/2017~~6	6	med bandhan lakhan lal /ghasiram (1738008053/IF/22012034303761)

7	1253461		04/12/2017~~10/12/2017~~7	6	khem maidhan chapara (1738008053/PG/22012034358358)

8	1344587	अमरदीप	03/01/2018~~11/01/2018~~9	8	shochalaya nirman parsotam /jharu (1738008053/RS/22012034388735)

9	1344585	पुरषोत्‍तम	03/01/2018~~11/01/2018~~9	8	shochalaya nirman parsotam /jharu (1738008053/RS/22012034388735)

10	1344586	सोमकली	03/01/2018~~11/01/2018~~9	8	shochalaya nirman parsotam /jharu (1738008053/RS/22012034388735)

11	315397	पुरषोत्‍तम	04/06/2018~~10/06/2018~~7	6	Talab niraman chpara (1738008053/WC/22012034390801)

12	399855		11/06/2018~~16/06/2018~~6	6	Talab niraman chpara (1738008053/WC/22012034390801)

13	598879	अमरदीप	30/06/2018~~08/07/2018~~9	8	dudagav navin talab (1738008053/WC/22012034391562)

14	598877	पुरषोत्‍तम	30/06/2018~~08/07/2018~~9	8	dudagav navin talab (1738008053/WC/22012034391562)

15	598878	सोमकली	30/06/2018~~08/07/2018~~9	8	dudagav navin talab (1738008053/WC/22012034391562)

16	949030	पुरषोत्‍तम	14/06/2019~~20/06/2019~~7	6	lagu talab bhago bai /devaram (1738008053/IF/22012034471458)

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	अमरदीप	23/05/2017	6	med bandhan devidyal/amratlal (1738008053/IF/9993703046)	1247	1032	0

2	पुरषोत्‍तम	31/05/2017	6	laghu talab mokhelal/ghasiram (1738008053/IF/9993704528)	1493	1032	0

3	अमरदीप	13/06/2017	6	med bandhan lakhan lal /ghasiram (1738008053/IF/22012034303761)	2057	1032	0

4	पुरषोत्‍तम	04/12/2017	6	khem maidhan chapara (1738008053/PG/22012034358358)	5734	1032	0

5	पुरषोत्‍तम	03/01/2018	6	shochalaya nirman parsotam /jharu (1738008053/RS/22012034388735)	6895	1032	0

6	सोमकली	03/01/2018	8	shochalaya nirman parsotam /jharu (1738008053/RS/22012034388735)	6895	1376	0

	Sub Total FY 1718		38			6536	0

7	पुरषोत्‍तम	11/06/2018	6	Talab niraman chpara (1738008053/WC/22012034390801)	2566	1044	0

8	सोमकली	30/06/2018	9	dudagav navin talab (1738008053/WC/22012034391562)	3236	1566	0

	Sub Total FY 1819		15			2610	0