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Deleted on Date 12/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/88 Family Id: 88
Name of Head of Household: चैतू/असढ़ू
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 34
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैतू Male 33
2 असूढ़ी Female 30
3 तेजलाल Male 20
4 shyambati Female 18 Punjab National Bank
5 SHIVNATH Male 35 Punjab National Bank
6 CHOTE LAL Male 20
7 CHOTI BAI Female 19


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 1889221 चैतू 15/03/2019~~21/03/2019~~7 6
2 179675 shyambati 19/04/2021~~25/04/2021~~7 6
3 1526272 03/10/2021~~09/10/2021~~7 6
4 1631061 26/10/2021~~01/11/2021~~7 6
5 1631060 चैतू 26/10/2021~~01/11/2021~~7 6
6 2330892 SHIVNATH 14/02/2022~~14/02/2022~~1 1
7 2330891 shyambati 14/02/2022~~14/02/2022~~1 1
8 2413717 22/02/2022~~01/03/2022~~8 7
9 213593 23/04/2022~~29/04/2022~~7 6
10 335145 04/05/2022~~08/05/2022~~5 5
11 403830 13/05/2022~~17/05/2022~~5 5
12 476347 19/05/2022~~23/05/2022~~5 5

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 1889221 चैतू 15/03/2019~~21/03/2019~~7 6 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
2 179675 shyambati 19/04/2021~~25/04/2021~~7 6 MEDH BANDHAN NIRMAN KARYA JUGALKISHOR (1735005008/IF/22012034658024)
3 1526272 03/10/2021~~09/10/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
4 1631061 26/10/2021~~01/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
5 1631060 चैतू 26/10/2021~~01/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
6 2330892 SHIVNATH 14/02/2022~~14/02/2022~~1 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
7 2330891 shyambati 14/02/2022~~14/02/2022~~1 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
8 2413717 22/02/2022~~01/03/2022~~8 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862)
9 213593 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
10 335145 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
11 403830 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
12 476347 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)

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 shyambati 19/04/2021 2 MEDH BANDHAN NIRMAN KARYA JUGALKISHOR (1735005008/IF/22012034658024) 2082 380 0
2 shyambati 04/10/2021 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 20375 1080 0
3 shyambati 26/10/2021 4 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 21431 720 0
4 SHIVNATH 14/02/2022 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 33225 190 0
5 shyambati 14/02/2022 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 33225 190 0
6 shyambati 23/02/2022 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862) 35852 1330 0
Sub Total FY 2122 21 3890 0
7 shyambati 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
8 shyambati 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9610 950 0
9 shyambati 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
10 shyambati 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12505 950 0
Sub Total FY 2223 21 3990 0