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Deleted on Date 01/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-026-001/407 Family Id: 407
Name of Head of Household: lakhan/anand
Name of Father/Husband: anand
Category: OTH
Date of Registration: 6/4/2020
Address: 341
Villages:
Panchayat: निरगुड़+
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 407
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lakhan Male 40 State Bank of India
2 kiran Female 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 500648 kiran 04/06/2020~~10/06/2020~~7 6
2 500647 lakhan 04/06/2020~~10/06/2020~~7 6
3 599050 kiran 11/06/2020~~17/06/2020~~7 6
4 599049 lakhan 11/06/2020~~17/06/2020~~7 6
5 681286 kiran 21/06/2020~~27/06/2020~~7 6
6 681285 lakhan 21/06/2020~~27/06/2020~~7 6
7 762995 kiran 30/06/2020~~05/07/2020~~6 6
8 762994 lakhan 30/06/2020~~06/07/2020~~7 6
9 836805 kiran 09/07/2020~~15/07/2020~~7 6
10 836804 lakhan 09/07/2020~~15/07/2020~~7 6
11 982669 kiran 30/07/2020~~05/08/2020~~7 6
12 982668 lakhan 30/07/2020~~05/08/2020~~7 6
13 1022221 kiran 06/08/2020~~12/08/2020~~7 6
14 1022220 lakhan 06/08/2020~~12/08/2020~~7 6
15 1079371 kiran 13/08/2020~~19/08/2020~~7 6
16 1079370 lakhan 13/08/2020~~19/08/2020~~7 6
17 1154237 kiran 27/08/2020~~02/09/2020~~7 6
18 1154236 lakhan 27/08/2020~~02/09/2020~~7 6
19 1189559 kiran 03/09/2020~~09/09/2020~~7 6
20 1189558 lakhan 03/09/2020~~09/09/2020~~7 6
21 1275851 kiran 17/09/2020~~23/09/2020~~7 6
22 1275850 lakhan 17/09/2020~~23/09/2020~~7 6
23 1379575 kiran 08/10/2020~~14/10/2020~~7 6
24 1379574 lakhan 08/10/2020~~14/10/2020~~7 6
25 1410111 kiran 15/10/2020~~21/10/2020~~7 6
26 1410110 lakhan 15/10/2020~~21/10/2020~~7 6
27 1514890 kiran 05/11/2020~~11/11/2020~~7 6
28 1514889 lakhan 05/11/2020~~11/11/2020~~7 6
29 750645 kiran 06/07/2021~~12/07/2021~~7 6
30 750644 lakhan 06/07/2021~~12/07/2021~~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 500648 kiran 04/06/2020~~10/06/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
2 500647 lakhan 04/06/2020~~10/06/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
3 599050 kiran 11/06/2020~~17/06/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
4 599049 lakhan 11/06/2020~~17/06/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
5 681286 kiran 21/06/2020~~27/06/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
6 681285 lakhan 21/06/2020~~27/06/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
7 762995 kiran 30/06/2020~~05/07/2020~~6 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
8 762994 lakhan 30/06/2020~~06/07/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
9 836805 kiran 09/07/2020~~15/07/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
10 836804 lakhan 09/07/2020~~15/07/2020~~7 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673)
11 982669 kiran 30/07/2020~~05/08/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
12 982668 lakhan 30/07/2020~~05/08/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
13 1022221 kiran 06/08/2020~~12/08/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
14 1022220 lakhan 06/08/2020~~12/08/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
15 1079371 kiran 13/08/2020~~19/08/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
16 1079370 lakhan 13/08/2020~~19/08/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
17 1154237 kiran 27/08/2020~~02/09/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
18 1154236 lakhan 27/08/2020~~02/09/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
19 1189559 kiran 03/09/2020~~09/09/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
20 1189558 lakhan 03/09/2020~~09/09/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
21 1275851 kiran 17/09/2020~~23/09/2020~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
22 1275850 lakhan 17/09/2020~~23/09/2020~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
23 1379575 kiran 08/10/2020~~14/10/2020~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
24 1379574 lakhan 08/10/2020~~14/10/2020~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
25 1410111 kiran 15/10/2020~~21/10/2020~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
26 1410110 lakhan 15/10/2020~~21/10/2020~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
27 1514890 kiran 05/11/2020~~11/11/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
28 1514889 lakhan 05/11/2020~~11/11/2020~~7 6 stopdam gaharikaran (1731009026/WC/22012034552607)
29 750645 kiran 06/07/2021~~12/07/2021~~7 6 khet talab sumanbai/komalsingh (1731009026/IF/22012034662845)
30 750644 lakhan 06/07/2021~~12/07/2021~~7 6 khet talab sumanbai/komalsingh (1731009026/IF/22012034662845)

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 kiran 04/06/2020 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673) 3576 1080 0
2 lakhan 04/06/2020 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673) 3576 1080 0
3 kiran 12/06/2020 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673) 4206 1080 0
4 lakhan 12/06/2020 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673) 4206 1080 0
5 kiran 21/06/2020 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673) 5085 1020 0
6 lakhan 21/06/2020 6 medh bandhan karya madhu/gonderao (1731009026/IF/22012034557673) 5085 1020 0
Sub Total FY 2021 36 6360 0