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Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1294-A Family Id: 1294-A
Name of Head of Household: mangli
Name of Father/Husband: pannalal
Category: OTH
Date of Registration: 4/25/2019
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1294-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mangli bai Female 40 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 249960 mangli bai 26/04/2019~~02/05/2019~~7 6
2 316616 03/05/2019~~09/05/2019~~7 6
3 407577 10/05/2019~~16/05/2019~~7 6
4 512770 17/05/2019~~23/05/2019~~7 6
5 2984859 18/01/2021~~18/01/2021~~1 1
6 3221982 10/02/2021~~16/02/2021~~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 249960 mangli bai 26/04/2019~~02/05/2019~~7 6 kareli medbandhan kary gendlal/chamar (1738007030/LD/22012034461489)
2 316616 03/05/2019~~09/05/2019~~7 6 kareli medbandhan kary gendlal/chamar (1738007030/LD/22012034461489)
3 407577 10/05/2019~~16/05/2019~~7 6 Kareli laghu talab nirman kary raysingh/bhagel (1738007030/WC/22012034440637)
4 512770 17/05/2019~~23/05/2019~~7 6 Kareli laghu talab nirman kary raysingh/bhagel (1738007030/WC/22012034440637)
5 2984859 18/01/2021~~18/01/2021~~1 1 Kareli med bandhan dalpat/chhotelal (1738007030/IF/22012034624153)
6 3221982 10/02/2021~~16/02/2021~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)

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 mangli bai 26/04/2019 6 kareli medbandhan kary gendlal/chamar (1738007030/LD/22012034461489) 648 1056 0
2 mangli bai 03/05/2019 2 kareli medbandhan kary gendlal/chamar (1738007030/LD/22012034461489) 864 352 0
3 mangli bai 10/05/2019 6 Kareli laghu talab nirman kary raysingh/bhagel (1738007030/WC/22012034440637) 1125 1056 0
4 mangli bai 17/05/2019 4 Kareli laghu talab nirman kary raysingh/bhagel (1738007030/WC/22012034440637) 1430 704 0
Sub Total FY 1920 18 3168 0