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Deleted on Date 12/08/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-004/51 Family Id: 51
Name of Head of Household: TIHARILAL
Name of Father/Husband: HARESINGH
Category: OTH
Date of Registration: 4/3/2010
Address:
Villages:
Panchayat: हर्राभाट
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुगियासिह Male 38
2 तीहारी Male 38
3 बिददेसिंह Male 30
4 TIHARI LAL Male 45
5 mugiya bai Female 35


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 38549 mugiya bai 08/04/2017~~11/04/2017~~4 4
2 38548 TIHARI LAL 08/04/2017~~11/04/2017~~4 4
3 253266 mugiya bai 15/05/2017~~21/05/2017~~7 7
4 373174 24/05/2017~~29/05/2017~~6 6
5 575222 05/06/2017~~08/06/2017~~4 4

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 38549 mugiya bai 08/04/2017~~11/04/2017~~4 4 Med bandhan HARIRAM /BAJARI (1738008020/IF/22012034329428)
2 38548 TIHARI LAL 08/04/2017~~11/04/2017~~4 4 Med bandhan HARIRAM /BAJARI (1738008020/IF/22012034329428)
3 253266 mugiya bai 15/05/2017~~21/05/2017~~7 7 Sudhu shing/holu minachi talab (1738008020/IF/22012034336382)
4 373174 26/05/2017~~31/05/2017~~6 6 Sudhu shing/holu minachi talab (1738008020/IF/22012034336382)
5 575222 05/06/2017~~08/06/2017~~4 4 Sudhu shing/holu minachi talab (1738008020/IF/22012034336382)

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 mugiya bai 08/04/2017 4 Med bandhan HARIRAM /BAJARI (1738008020/IF/22012034329428) 133 688 0
2 TIHARI LAL 08/04/2017 4 Med bandhan HARIRAM /BAJARI (1738008020/IF/22012034329428) 133 688 0
3 mugiya bai 15/05/2017 3 Sudhu shing/holu minachi talab (1738008020/IF/22012034336382) 951 516 0
4 mugiya bai 26/05/2017 6 Sudhu shing/holu minachi talab (1738008020/IF/22012034336382) 1314 1032 0
5 mugiya bai 05/06/2017 2 Sudhu shing/holu minachi talab (1738008020/IF/22012034336382) 1719 344 0
Sub Total FY 1718 19 3268 0