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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-001/157-B Family Id: 157-B
Name of Head of Household: Bhagrat
Name of Father/Husband: Sahmen Singh
Category: ST
Date of Registration: 4/1/2011
Address: 157
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 157-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagrat Male 21 Union 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 1945676 Bhagrat 02/02/2024~~08/02/2024~~7 6
2 1990430 09/02/2024~~15/02/2024~~7 6
3 2032499 16/02/2024~~22/02/2024~~7 6
4 2079330 25/02/2024~~02/03/2024~~7 7
5 2118859 03/03/2024~~09/03/2024~~7 7
6 2150649 11/03/2024~~17/03/2024~~7 7
7 5185 01/04/2024~~07/04/2024~~7 7
8 35421 09/04/2024~~15/04/2024~~7 7
9 71877 20/04/2024~~26/04/2024~~7 7
10 123201 29/04/2024~~05/05/2024~~7 7
11 176052 07/05/2024~~13/05/2024~~7 7
12 424529 13/06/2024~~19/06/2024~~7 7

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 1945676 Bhagrat 02/02/2024~~08/02/2024~~7 6 Chekdam Nirman Karya Rega Nala kharkha Dantha Bhalwara (1745007030/WC/22012035011149)
2 1990430 09/02/2024~~15/02/2024~~7 6 STERGAR TERC NIRMAN KARY DHAWA MATTA BHALWARA (1745007030/WC/22012034991456)
3 2032499 16/02/2024~~22/02/2024~~7 6 STERGAR TERC NIRMAN KARY DHAWA MATTA BHALWARA (1745007030/WC/22012034991456)
4 2079330 25/02/2024~~02/03/2024~~7 7 GREBIYAN NIRMAN KARY CHIR CHIRA NALA BHALWARA BHG-3 (1745007030/WC/22012035094226)
5 2118859 03/03/2024~~09/03/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
6 2150649 11/03/2024~~17/03/2024~~7 7 Chekdam Nirman Karya Rega Nala kharkha Dantha Bhalwara (1745007030/WC/22012035011149)
7 5185 01/04/2024~~07/04/2024~~7 7 NALA VISTARI KARAN KARY REGA NALA BHALWARA (1745007030/WC/22012035164621)
8 35421 09/04/2024~~15/04/2024~~7 7 Chekdam Nirman Karya Rega Nala kharkha Dantha Bhalwara (1745007030/WC/22012035011149)
9 71877 20/04/2024~~26/04/2024~~7 7 NALA VISTARI KARAN KARY REGA NALA BHALWARA (1745007030/WC/22012035164621)
10 123201 29/04/2024~~05/05/2024~~7 7 NALA VISTARI KARAN KARY REGA NALA BHALWARA (1745007030/WC/22012035164621)
11 176052 07/05/2024~~13/05/2024~~7 7 STERGAR TERC NIRMAN KARY DHAWA MATTA BHALWARA (1745007030/WC/22012034991456)
12 424529 13/06/2024~~19/06/2024~~7 7 PLANTESAN KAYE BAHADUR SARHAD SE KODAJHIR SRHAD TAK BHAG 2 (1745007030/DP/22012034555304)

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 Bhagrat 02/02/2024 6 Chekdam Nirman Karya Rega Nala kharkha Dantha Bhalwara (1745007030/WC/22012035011149) 37829 1200 0
2 Bhagrat 09/02/2024 5 STERGAR TERC NIRMAN KARY DHAWA MATTA BHALWARA (1745007030/WC/22012034991456) 38624 995 0
3 Bhagrat 16/02/2024 6 STERGAR TERC NIRMAN KARY DHAWA MATTA BHALWARA (1745007030/WC/22012034991456) 39387 1200 0
4 Bhagrat 25/02/2024 6 GREBIYAN NIRMAN KARY CHIR CHIRA NALA BHALWARA BHG-3 (1745007030/WC/22012035094226) 40417 1170 0
5 Bhagrat 03/03/2024 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 41184 1290 0
6 Bhagrat 11/03/2024 6 Chekdam Nirman Karya Rega Nala kharkha Dantha Bhalwara (1745007030/WC/22012035011149) 41743 1188 0
Sub Total FY 2324 35 7043 0
7 Bhagrat 01/04/2024 6 NALA VISTARI KARAN KARY REGA NALA BHALWARA (1745007030/WC/22012035164621) 200 1320 0
8 Bhagrat 09/04/2024 6 Chekdam Nirman Karya Rega Nala kharkha Dantha Bhalwara (1745007030/WC/22012035011149) 924 1320 0
9 Bhagrat 20/04/2024 6 NALA VISTARI KARAN KARY REGA NALA BHALWARA (1745007030/WC/22012035164621) 1630 1290 0
10 Bhagrat 29/04/2024 6 NALA VISTARI KARAN KARY REGA NALA BHALWARA (1745007030/WC/22012035164621) 3009 1260 0
11 Bhagrat 07/05/2024 1 STERGAR TERC NIRMAN KARY DHAWA MATTA BHALWARA (1745007030/WC/22012034991456) 3838 220 0
12 Bhagrat 13/06/2024 6 PLANTESAN KAYE BAHADUR SARHAD SE KODAJHIR SRHAD TAK BHAG 2 (1745007030/DP/22012034555304) 7811 1200 0
Sub Total FY 2425 31 6610 0