Back
Deleted on Date 27/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-064-001/175 Family Id: 175
Name of Head of Household: RAJMAN
Name of Father/Husband: NATTHU
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: घोटीघुूसमारा
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमलाल Male 28
2 RAJMAN Male 52 State Bank of India
3 PARBATI Female 50 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 71354 PARBATI 19/04/2017~~02/05/2017~~14 12
2 71353 RAJMAN 19/04/2017~~25/04/2017~~7 6
3 274768 16/05/2017~~29/05/2017~~14 12
4 650892 01/06/2020~~05/06/2020~~5 5
5 1020187 PARBATI 20/06/2020~~03/07/2020~~14 12
6 1260856 RAJMAN 14/07/2020~~21/07/2020~~8 7
7 1488372 26/09/2020~~02/10/2020~~7 6
8 2837501 09/01/2021~~15/01/2021~~7 6
9 2952663 PARBATI 17/01/2021~~23/01/2021~~7 6
10 1894342 18/09/2021~~24/09/2021~~7 6
11 1894341 RAJMAN 18/09/2021~~24/09/2021~~7 6
12 2471233 07/12/2021~~13/12/2021~~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 71354 PARBATI 19/04/2017~~02/05/2017~~14 12 Ghotighusmara Sauchalay nirman Group no 1 (1738010064/RS/22012034333908)
2 71353 RAJMAN 19/04/2017~~25/04/2017~~7 6 Ghotighusmara Sauchalay nirman Group no 1 (1738010064/RS/22012034333908)
3 274768 16/05/2017~~29/05/2017~~14 12 ghotighusmaranahar se munnalal ke khet tak nala safai pathupchar sah stopdam nirman (1738010064/FP/22012034203400)
4 650892 01/06/2020~~05/06/2020~~5 5 Ghotighusmara medbandhan Gjanan/ramkrasna (1738010064/IF/22012034523196)
5 1020187 PARBATI 20/06/2020~~03/07/2020~~14 12 ghotighusmara dabra nirman kary (1738010064/WC/22012034550586)
6 1260856 RAJMAN 14/07/2020~~21/07/2020~~8 7 gondi talab ke pas vrakchharopan karya (1738010064/DP/22012034491068)
7 1488372 26/09/2020~~02/10/2020~~7 6 gondi talab ke pas cpt nirman karya (1738010064/LD/22012034520140)
8 2837501 09/01/2021~~15/01/2021~~7 6 gp ghotighusmara me vrakchharopan ke pas laghu talab nirman kary (1738010064/WC/22012034600411)
9 2952663 PARBATI 17/01/2021~~23/01/2021~~7 6 gp ghotighusmara me vrakchharopan ke pas laghu talab nirman kary (1738010064/WC/22012034600411)
10 1894342 18/09/2021~~24/09/2021~~7 6 ghotighusmara egs school se nahar tak jal nikasi marg nirman kary (1738010064/FP/22012034369055)
11 1894341 RAJMAN 18/09/2021~~24/09/2021~~7 6 ghotighusmara egs school se nahar tak jal nikasi marg nirman kary (1738010064/FP/22012034369055)
12 2471233 07/12/2021~~13/12/2021~~7 6 gp ghotighusmara cpt nirman kary (1738010064/LD/22012034571896)

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 RAJMAN 19/04/2017 5 Ghotighusmara Sauchalay nirman Group no 1 (1738010064/RS/22012034333908) 378 860 0
Sub Total FY 1718 5 860 0
2 RAJMAN 01/06/2020 5 Ghotighusmara medbandhan Gjanan/ramkrasna (1738010064/IF/22012034523196) 4334 950 0
Sub Total FY 2021 5 950 0