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Deleted on Date 01/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/43-B Family Id: 43-B
Name of Head of Household: umesh kumar
Name of Father/Husband: roop singh
Category: ST
Date of Registration: 1/1/2019
Address: 43
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 umesh kumar Male 21
2 malti bai Female 20


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 941815 malti bai 21/08/2019~~27/08/2019~~7 6
2 941814 umesh kumar 21/08/2019~~27/08/2019~~7 6
3 1054218 06/10/2019~~12/10/2019~~7 6
4 1080123 malti bai 15/10/2019~~21/10/2019~~7 6
5 1080122 umesh kumar 15/10/2019~~21/10/2019~~7 6
6 1098012 malti bai 31/10/2019~~13/11/2019~~14 12
7 1098011 umesh kumar 31/10/2019~~13/11/2019~~14 12
8 1266605 05/01/2020~~11/01/2020~~7 6
9 1497576 02/03/2020~~08/03/2020~~7 6
10 916085 09/07/2020~~09/07/2020~~1 1
11 1031114 20/07/2020~~26/07/2020~~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 941815 malti bai 21/08/2019~~27/08/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
2 941814 umesh kumar 21/08/2019~~27/08/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
3 1054218 06/10/2019~~12/10/2019~~7 6 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
4 1080123 malti bai 15/10/2019~~21/10/2019~~7 6 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
5 1080122 umesh kumar 15/10/2019~~21/10/2019~~7 6 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
6 1098012 malti bai 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
7 1098011 umesh kumar 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
8 1266605 05/01/2020~~11/01/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
9 1497576 02/03/2020~~08/03/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
10 916085 09/07/2020~~09/07/2020~~1 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
11 1031114 20/07/2020~~26/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4202610 (1745004038/IF/IAY/2489327)

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 malti bai 21/08/2019 7 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607) 6968 840 0
2 umesh kumar 21/08/2019 7 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607) 6968 840 0
3 umesh kumar 06/10/2019 7 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 8241 1050 0
4 malti bai 15/10/2019 7 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8563 1050 0
5 umesh kumar 15/10/2019 7 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8563 1050 0
6 malti bai 31/10/2019 14 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8779 1680 0
7 umesh kumar 31/10/2019 14 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8779 1680 0
8 umesh kumar 05/01/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 10039 720 0
9 umesh kumar 02/03/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 11332 780 0
Sub Total FY 1920 75 9690 0
10 umesh kumar 09/07/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 7312 100 0
11 umesh kumar 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4202610 (1745004038/IF/IAY/2489327) 8443 1140 0
Sub Total FY 2021 7 1240 0