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Deleted on Date 01/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/125 Family Id: 125
Name of Head of Household: NRESH
Name of Father/Husband: SURAJ
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125
Epic No.: 125
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ujsl Male 30
2 जमना Female 27 Bank of India
3 रमेश Male 32
4 लक्ष्‍मी Female 26
5 सुरज Male 25
6 नरेश Male 40 Waraseoni mdg
7 डुलीचंद Male 25
8 sandip Male 20


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 298794 जमना 18/05/2017~~31/05/2017~~14 12
2 525776 02/06/2017~~08/06/2017~~7 6
3 13853 03/04/2018~~09/04/2018~~7 6
4 53761 10/04/2018~~16/04/2018~~7 6
5 93172 20/04/2018~~26/04/2018~~7 6
6 404345 12/06/2018~~25/06/2018~~14 12
7 967254 16/10/2018~~22/10/2018~~7 6
8 967255 नरेश 16/10/2018~~22/10/2018~~7 6
9 1220451 जमना 01/12/2018~~07/12/2018~~7 6
10 1275222 09/12/2018~~15/12/2018~~7 6
11 75660 03/05/2020~~09/05/2020~~7 6
12 75661 नरेश 03/05/2020~~09/05/2020~~7 6
13 696049 जमना 03/06/2020~~09/06/2020~~7 6
14 696050 नरेश 03/06/2020~~09/06/2020~~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 298794 जमना 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
2 525776 02/06/2017~~08/06/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
3 13853 03/04/2018~~09/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
4 53761 10/04/2018~~16/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
5 93172 20/04/2018~~26/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
6 404345 12/06/2018~~25/06/2018~~14 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
7 967254 16/10/2018~~22/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3592791 (1738004058/IF/IAY/1503224)
8 967255 नरेश 16/10/2018~~22/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3592791 (1738004058/IF/IAY/1503224)
9 1220451 जमना 01/12/2018~~07/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
10 1275222 09/12/2018~~15/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
11 75660 03/05/2020~~09/05/2020~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
12 75661 नरेश 03/05/2020~~09/05/2020~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
13 696049 जमना 03/06/2020~~09/06/2020~~7 6 khet talab nirman jitendra/ramprasad (1738004058/IF/22012034439029)
14 696050 नरेश 03/06/2020~~09/06/2020~~7 6 khet talab nirman jitendra/ramprasad (1738004058/IF/22012034439029)

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 जमना 18/05/2017 12 kawara talab jirnodhar (1738004058/WH/19958282) 1823 2064 0
2 जमना 02/06/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 2690 860 0
Sub Total FY 1718 17 2924 0
3 जमना 03/04/2018 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 103 1044 0
4 जमना 10/04/2018 5 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 288 870 0
5 जमना 20/04/2018 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 480 1044 0
6 जमना 12/06/2018 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 2012 1044 0
7 जमना 16/10/2018 7 Construction of IAY House -IAY REG. NO. MP3592791 (1738004058/IF/IAY/1503224) 5529 1218 0
8 जमना 01/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 6659 1044 0
Sub Total FY 1819 36 6264 0