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Deleted on Date 28/05/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-056-001/10211 Family Id: 10211
Name of Head of Household: मीरा
Name of Father/Husband: सुमेरसिह
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: गढ़ी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मीरा Female 21 Madhya Pradesh Gramin Bank
2 सुमेरसिह Male 35 State 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 1502083 मीरा 03/01/2019~~09/01/2019~~7 6
2 1708461 21/01/2019~~31/01/2019~~11 10
3 1857376 08/02/2019~~14/02/2019~~7 6
4 1872815 सुमेरसिह 09/02/2019~~15/02/2019~~7 6
5 46547 मीरा 04/04/2019~~10/04/2019~~7 6
6 499896 16/05/2019~~22/05/2019~~7 6
7 738835 01/06/2019~~07/06/2019~~7 6
8 917641 12/06/2019~~18/06/2019~~7 6
9 1200675 13/09/2019~~19/09/2019~~7 6
10 1284485 08/11/2019~~14/11/2019~~7 6
11 1304205 सुमेरसिह 16/11/2019~~22/11/2019~~7 6
12 1323855 मीरा 24/11/2019~~30/11/2019~~7 6
13 1346091 सुमेरसिह 01/12/2019~~07/12/2019~~7 6
14 1520878 मीरा 16/01/2020~~22/01/2020~~7 6
15 1553225 23/01/2020~~29/01/2020~~7 6
16 1603044 02/02/2020~~05/02/2020~~4 4
17 170556 08/05/2020~~14/05/2020~~7 6
18 282847 15/05/2020~~21/05/2020~~7 6
19 621523 30/05/2020~~05/06/2020~~7 6
20 769359 06/06/2020~~12/06/2020~~7 6
21 940488 13/06/2020~~19/06/2020~~7 6
22 1989138 05/11/2020~~11/11/2020~~7 6
23 2258544 03/12/2020~~05/12/2020~~3 3
24 2356114 11/12/2020~~17/12/2020~~7 6
25 2468770 18/12/2020~~24/12/2020~~7 6
26 103166 08/04/2021~~12/04/2021~~5 5
27 180489 15/04/2021~~21/04/2021~~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 1502083 मीरा 03/01/2019~~09/01/2019~~7 6 garhi c.c.road nirman vimla k ghar se ganga k ghar tak (1738007056/RC/22012034397133)
2 1708461 21/01/2019~~31/01/2019~~11 10 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
3 1857376 08/02/2019~~14/02/2019~~7 6 garhi c.c.road nirman vimla k ghar se ganga k ghar tak (1738007056/RC/22012034397133)
4 1872815 सुमेरसिह 09/02/2019~~15/02/2019~~7 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
5 46547 मीरा 04/04/2019~~10/04/2019~~7 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
6 499896 16/05/2019~~22/05/2019~~7 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
7 738835 01/06/2019~~07/06/2019~~7 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
8 917641 12/06/2019~~18/06/2019~~7 6 garhi santidham k pas talab jirrnoddhar kary (1738007056/WC/22012034392833)
9 1200675 13/09/2019~~19/09/2019~~7 6 garhi stap dam nirman plantation (1738007056/WC/22012034445964)
10 1284485 08/11/2019~~14/11/2019~~7 6 garhi patel tola se bazar tola marg pr puliya nirmna (1738007056/RC/22012034450076)
11 1304205 सुमेरसिह 16/11/2019~~22/11/2019~~7 6 garhi patel tola se bazar tola marg pr puliya nirmna (1738007056/RC/22012034450076)
12 1323855 मीरा 24/11/2019~~30/11/2019~~7 6 garhi patel tola se bazar tola marg pr puliya nirmna (1738007056/RC/22012034450076)
13 1346091 सुमेरसिह 01/12/2019~~07/12/2019~~7 30 garhi stap dam nirman plantation (1738007056/WC/22012034445964)
14 1520878 मीरा 16/01/2020~~22/01/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
15 1553225 23/01/2020~~29/01/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
16 1603044 02/02/2020~~05/02/2020~~4 4 Garhi c c road and nali nirman randhawy k ghar se lakhan k ghar tak (1738007056/RC/22012034480948)
17 170556 08/05/2020~~14/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
18 282847 15/05/2020~~21/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
19 621523 30/05/2020~~05/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
20 769359 06/06/2020~~12/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
21 940488 13/06/2020~~19/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
22 1989138 05/11/2020~~11/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 09 (1738007056/IF/22012034353394)
23 2258544 03/12/2020~~05/12/2020~~3 3 GARHI ME LAGHU TALAB NIRMAN KARYA UMENDKUWAR /MOTILAL (1738007056/WC/22012034550359)
24 2356114 11/12/2020~~17/12/2020~~7 6 garhi cap nirman (1738007056/AV/22012034541118)
25 2468770 18/12/2020~~24/12/2020~~7 6 garhi cap nirman (1738007056/AV/22012034541118)
26 103166 08/04/2021~~12/04/2021~~5 5 GARHI ME LAGHU TALAB NIRMAN KARYA RAJJULAL / GHHEENHA (1738007056/WC/22012034614722)
27 180489 15/04/2021~~21/04/2021~~7 6 GARHI ME LAGHU TALAB NIRMAN KARYA RAJJULAL / GHHEENHA (1738007056/WC/22012034614722)

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 सुमेरसिह 09/02/2019 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123) 13056 1044 0
Sub Total FY 1819 6 1044 0
2 सुमेरसिह 16/11/2019 6 garhi patel tola se bazar tola marg pr puliya nirmna (1738007056/RC/22012034450076) 5540 1056 0
3 मीरा 24/11/2019 6 garhi patel tola se bazar tola marg pr puliya nirmna (1738007056/RC/22012034450076) 5762 1056 0
4 सुमेरसिह 01/12/2019 6 garhi stap dam nirman plantation (1738007056/WC/22012034445964) 5925 1056 0
5 मीरा 16/01/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 7012 1056 0
6 मीरा 23/01/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 7205 1056 0
7 मीरा 02/02/2020 4 Garhi c c road and nali nirman randhawy k ghar se lakhan k ghar tak (1738007056/RC/22012034480948) 7444 704 0
Sub Total FY 1920 34 5984 0
8 मीरा 15/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 1226 1140 0
9 मीरा 30/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 2645 1140 0
10 मीरा 13/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3629 1140 0
11 मीरा 05/11/2020 6 GARHI BLOCK PLANTATION UNIT 09 (1738007056/IF/22012034353394) 9289 1140 0
12 मीरा 11/12/2020 4 garhi cap nirman (1738007056/AV/22012034541118) 10714 760 0
13 मीरा 18/12/2020 6 garhi cap nirman (1738007056/AV/22012034541118) 11098 1140 0
Sub Total FY 2021 34 6460 0
14 मीरा 08/04/2021 4 GARHI ME LAGHU TALAB NIRMAN KARYA RAJJULAL / GHHEENHA (1738007056/WC/22012034614722) 716 772 0
Sub Total FY 2122 4 772 0