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Deleted on Date 25/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/100-B Family Id: 100-B
Name of Head of Household: MEERA BAI
Name of Father/Husband: SURESH
Category: ST
Date of Registration: 4/1/2011
Address: 100
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 100-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEERA BAI Female 30 Central 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 1249143 MEERA BAI 25/01/2019~~31/01/2019~~7 6
2 1303928 04/02/2019~~10/02/2019~~7 6
3 1343492 11/02/2019~~17/02/2019~~7 6
4 1432955 26/02/2019~~04/03/2019~~7 6
5 1468599 05/03/2019~~11/03/2019~~7 6
6 1498423 12/03/2019~~18/03/2019~~7 6
7 142879 22/04/2019~~28/04/2019~~7 6
8 199073 30/04/2019~~06/05/2019~~7 6
9 274182 07/05/2019~~12/05/2019~~6 6
10 328232 13/05/2019~~19/05/2019~~7 6
11 388730 20/05/2019~~26/05/2019~~7 6
12 459419 27/05/2019~~02/06/2019~~7 6
13 690359 19/06/2019~~24/06/2019~~6 6
14 787310 30/06/2019~~06/07/2019~~7 6
15 595620 08/06/2020~~14/06/2020~~7 6
16 735226 22/06/2020~~28/06/2020~~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 1249143 MEERA BAI 25/01/2019~~31/01/2019~~7 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624)
2 1303928 04/02/2019~~10/02/2019~~7 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624)
3 1343492 11/02/2019~~17/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
4 1432955 26/02/2019~~04/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
5 1468599 05/03/2019~~11/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
6 1498423 12/03/2019~~18/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
7 142879 22/04/2019~~28/04/2019~~7 6 MED BANDHAN NIRMAN KARYA - FULCHI BAI / PAHL SINGH (1745007006/IF/22012034468546)
8 199073 30/04/2019~~06/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
9 274182 07/05/2019~~12/05/2019~~6 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
10 328232 13/05/2019~~19/05/2019~~7 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)
11 388730 20/05/2019~~26/05/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
12 459419 27/05/2019~~02/06/2019~~7 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537)
13 690359 19/06/2019~~24/06/2019~~6 6 MED BANDHAN NIRMAN KARYA - DUBBE / KUVR SINGH (1745007006/IF/22012034468578)
14 787310 30/06/2019~~06/07/2019~~7 6 MED BANDHAN NIRMAN KARYA - DUBBE / KUVR SINGH (1745007006/IF/22012034468578)
15 595620 08/06/2020~~14/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)
16 735226 22/06/2020~~28/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)

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 MEERA BAI 25/01/2019 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624) 21791 990 0
2 MEERA BAI 04/02/2019 5 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624) 22260 675 0
3 MEERA BAI 11/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22739 990 0
4 MEERA BAI 25/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 23719 930 0
5 MEERA BAI 05/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24213 954 0
6 MEERA BAI 12/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24915 954 0
Sub Total FY 1819 35 5493 0
7 MEERA BAI 30/04/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 2576 990 0
8 MEERA BAI 07/05/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 3395 990 0
9 MEERA BAI 13/05/2019 6 निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040) 3929 990 0
10 MEERA BAI 20/05/2019 6 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 4623 990 0
11 MEERA BAI 27/05/2019 5 गलीप्‍लग निर्माण कार्य खुदरी नाला खाल्‍हे डुलहरी (1745007006/WC/22012034437537) 5302 800 0
12 MEERA BAI 19/06/2019 6 MED BANDHAN NIRMAN KARYA - DUBBE / KUVR SINGH (1745007006/IF/22012034468578) 6836 900 0
13 MEERA BAI 30/06/2019 6 MED BANDHAN NIRMAN KARYA - DUBBE / KUVR SINGH (1745007006/IF/22012034468578) 7588 900 0
Sub Total FY 1920 41 6560 0