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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/701-B Family Id: 701-B
Name of Head of Household: tekesh
Name of Father/Husband: girdhari
Category: OTH
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 701-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tekesh girdhari Male 30 Bank of Maharastra
2 sunita tekesh Female 28 Bank of Maharastra
3 sunita tekesh lakshine Female 25


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 84944 sunita tekesh 04/05/2020~~10/05/2020~~7 6
2 84943 tekesh girdhari 04/05/2020~~10/05/2020~~7 6
3 2705813 sunita tekesh 01/01/2021~~07/01/2021~~7 6
4 2936402 15/01/2021~~21/01/2021~~7 6
5 2292 01/04/2021~~07/04/2021~~7 6
6 354792 27/04/2021~~03/05/2021~~7 6
7 2058118 08/10/2021~~14/10/2021~~7 6
8 2761015 14/01/2022~~20/01/2022~~7 6
9 2761014 tekesh girdhari 14/01/2022~~20/01/2022~~7 6
10 2202668 26/02/2024~~03/03/2024~~7 7
11 2242631 sunita tekesh 04/03/2024~~10/03/2024~~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 84944 sunita tekesh 04/05/2020~~10/05/2020~~7 6 BHANEGAON MED BANDHAN KARY GIRDHARI HARIRAM (1738010074/IF/22012034549322)
2 84943 tekesh girdhari 04/05/2020~~10/05/2020~~7 6 BHANEGAON MED BANDHAN KARY GIRDHARI HARIRAM (1738010074/IF/22012034549322)
3 2705813 sunita tekesh 01/01/2021~~07/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
4 2936402 15/01/2021~~21/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
5 2292 01/04/2021~~07/04/2021~~7 6 BHANEGAON MED BANDHAN KARY GANGADHAR SHIVCHARAN (1738010074/IF/22012034639320)
6 354792 27/04/2021~~03/05/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
7 2058118 08/10/2021~~14/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
8 2761015 14/01/2022~~20/01/2022~~7 6 BHANEGAON BAJAR CHOUK PARISAR AUR MOKSHADHAM PARISAR ME VRIKSHAROAPAN KARY (1738010074/DP/22012034491513)
9 2761014 tekesh girdhari 14/01/2022~~20/01/2022~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
10 2202668 26/02/2024~~03/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
11 2242631 sunita tekesh 04/03/2024~~10/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)

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 sunita tekesh 04/05/2020 6 BHANEGAON MED BANDHAN KARY GIRDHARI HARIRAM (1738010074/IF/22012034549322) 640 1140 0
2 tekesh girdhari 04/05/2020 6 BHANEGAON MED BANDHAN KARY GIRDHARI HARIRAM (1738010074/IF/22012034549322) 640 1140 0
Sub Total FY 2021 12 2280 0