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Deleted on Date 15/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/50-A Family Id: 50-A
Name of Head of Household: संतोष/पंछीलालकोल
Name of Father/Husband: पंछीलालकोल
Category: ST
Date of Registration: 1/2/2018
Address: 355
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 50-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 22 State Bank of India
2 मनीषा Male 20 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 1276990 मनीषा 17/11/2020~~23/11/2020~~7 6
2 1276989 संतोष 17/11/2020~~23/11/2020~~7 6
3 1492552 मनीषा 21/12/2020~~27/12/2020~~7 6
4 1492551 संतोष 21/12/2020~~27/12/2020~~7 6
5 1832339 12/02/2021~~12/02/2021~~1 1
6 1832498 13/02/2021~~17/02/2021~~5 5
7 1867879 मनीषा 19/02/2021~~25/02/2021~~7 6
8 1891608 26/02/2021~~04/03/2021~~7 6
9 340255 29/05/2021~~04/06/2021~~7 6
10 340254 संतोष 29/05/2021~~04/06/2021~~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 1276990 मनीषा 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
2 1276989 संतोष 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
3 1492552 मनीषा 21/12/2020~~27/12/2020~~7 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869)
4 1492551 संतोष 21/12/2020~~27/12/2020~~7 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869)
5 1832339 12/02/2021~~12/02/2021~~1 1 naveen talab nirman kewlari (1744002020/WC/22012034504625)
6 1832498 13/02/2021~~17/02/2021~~5 5 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 1867879 मनीषा 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1891608 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 340255 29/05/2021~~04/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
10 340254 संतोष 29/05/2021~~04/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)

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 मनीषा 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
2 संतोष 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
3 मनीषा 21/12/2020 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869) 13361 1002 0
4 संतोष 21/12/2020 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869) 13361 1002 0
5 संतोष 12/02/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 800 0
6 मनीषा 19/02/2021 3 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 510 0
7 मनीषा 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
Sub Total FY 2021 38 6286 0