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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/406-B Family Id: 406-B
Name of Head of Household: DIPAK KUTHE
Name of Father/Husband: HARICHAND
Category: OTH
Date of Registration: 11/30/2022
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 406-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSHI KUTHE Female 24 Bank of Maharastra


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 1905798 SANTOSHI KUTHE 19/12/2022~~25/12/2022~~7 6
2 2041186 02/01/2023~~08/01/2023~~7 6
3 2249235 23/01/2023~~29/01/2023~~7 6
4 2365828 06/02/2023~~12/02/2023~~7 6
5 2476254 03/03/2023~~09/03/2023~~7 6
6 2565983 18/03/2023~~24/03/2023~~7 6
7 2604832 25/03/2023~~31/03/2023~~7 6
8 2864 01/04/2023~~07/04/2023~~7 6
9 155961 22/04/2023~~28/04/2023~~7 6
10 467024 20/05/2023~~26/05/2023~~7 6
11 666766 03/06/2023~~09/06/2023~~7 6
12 337802 20/05/2024~~26/05/2024~~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 1905798 SANTOSHI KUTHE 19/12/2022~~25/12/2022~~7 12 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
2 2041186 02/01/2023~~08/01/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
3 2249235 23/01/2023~~29/01/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
4 2365828 06/02/2023~~12/02/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
5 2476254 03/03/2023~~09/03/2023~~7 6 BHANEGAON AZOLA CULTIVATION WORK (1738010074/AV/22012034629495)
6 2565983 18/03/2023~~24/03/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
7 2604832 25/03/2023~~31/03/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
8 2864 01/04/2023~~07/04/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
9 155961 22/04/2023~~28/04/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
10 467024 20/05/2023~~26/05/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
11 666766 03/06/2023~~09/06/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
12 337802 20/05/2024~~26/05/2024~~7 7 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)

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 SANTOSHI KUTHE 19/12/2022 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 37596 1224 0
2 SANTOSHI KUTHE 02/01/2023 5 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 40251 1020 0
3 SANTOSHI KUTHE 23/01/2023 4 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 43762 816 0
4 SANTOSHI KUTHE 03/03/2023 3 BHANEGAON AZOLA CULTIVATION WORK (1738010074/AV/22012034629495) 48240 612 0
5 SANTOSHI KUTHE 18/03/2023 3 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679) 49777 612 0
6 SANTOSHI KUTHE 25/03/2023 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679) 50276 1224 0
Sub Total FY 2223 27 5508 0
7 SANTOSHI KUTHE 22/04/2023 5 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 2519 1105 0
8 SANTOSHI KUTHE 20/05/2023 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 6811 1326 0
Sub Total FY 2324 11 2431 0