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Deleted on Date 01/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-001-001/278 Family Id: 278
Name of Head of Household: ताराबाई
Name of Father/Husband: जेठू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघोली
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनू Male 24
2 सोनु Female 20
3 उर्मिला Female 18
4 ताराबाई Female 42 State Bank of India
5 CHAMPA Female 21
6 Manjulata Female 30 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 273791 Manjulata 16/05/2017~~22/05/2017~~7 6
2 273790 ताराबाई 16/05/2017~~22/05/2017~~7 6
3 600511 Manjulata 08/06/2017~~14/06/2017~~7 6
4 709811 15/06/2017~~21/06/2017~~7 6
5 953037 ताराबाई 31/07/2017~~06/08/2017~~7 6
6 1144843 Manjulata 12/10/2017~~17/10/2017~~6 6
7 1193792 01/11/2017~~07/11/2017~~7 6
8 1242146 28/11/2017~~04/12/2017~~7 6
9 1254307 05/12/2017~~11/12/2017~~7 6
10 1276099 12/12/2017~~18/12/2017~~7 6
11 1520777 14/02/2018~~20/02/2018~~7 6
12 888608 ताराबाई 04/10/2018~~10/10/2018~~7 6
13 940488 11/10/2018~~17/10/2018~~7 6
14 974429 18/10/2018~~24/10/2018~~7 6
15 1070532 01/11/2018~~07/11/2018~~7 6
16 1125983 12/11/2018~~18/11/2018~~7 6
17 1598655 12/01/2019~~18/01/2019~~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 273791 Manjulata 16/05/2017~~22/05/2017~~7 6 Kapildhara kup nirman kary tarabai/jethu (1738005001/IF/22012034339632)
2 273790 ताराबाई 16/05/2017~~22/05/2017~~7 6 Kapildhara kup nirman kary tarabai/jethu (1738005001/IF/22012034339632)
3 600511 Manjulata 08/06/2017~~14/06/2017~~7 6 samuh me medbadhan kary 1 (1738005001/IF/22012034347898)
4 709811 15/06/2017~~21/06/2017~~7 6 samuh me medbadhan kary 1 (1738005001/IF/22012034347898)
5 953037 ताराबाई 31/07/2017~~06/08/2017~~7 6 Varksharopan kary shiv mandir se katingtola marg par (1738005001/IF/22012034353957)
6 1144843 Manjulata 12/10/2017~~17/10/2017~~6 6 Varksharopan kary shiv mandir se katingtola marg par (1738005001/IF/22012034353957)
7 1193792 01/11/2017~~07/11/2017~~7 6 Varksharopan kary shiv mandir se katingtola marg par (1738005001/IF/22012034353957)
8 1242146 28/11/2017~~04/12/2017~~7 6 samuh me medbadhan kary 1 (1738005001/IF/22012034347898)
9 1254307 05/12/2017~~11/12/2017~~7 6 samuh me medbadhan kary 1 (1738005001/IF/22012034347898)
10 1276099 12/12/2017~~18/12/2017~~7 6 samuh me medbadhan kary 1 (1738005001/IF/22012034347898)
11 1520777 14/02/2018~~20/02/2018~~7 6 samuh me medbadhan kary 1 (1738005001/IF/22012034347898)
12 888608 ताराबाई 04/10/2018~~10/10/2018~~7 6 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482)
13 940488 11/10/2018~~17/10/2018~~7 6 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482)
14 974429 18/10/2018~~24/10/2018~~7 6 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482)
15 1070532 01/11/2018~~07/11/2018~~7 6 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482)
16 1125983 12/11/2018~~18/11/2018~~7 6 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482)
17 1598655 12/01/2019~~18/01/2019~~7 6 medbadhan kary bholaram/sirelal (1738005001/IF/22012034451034)

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 Manjulata 08/06/2017 3 samuh me medbadhan kary 1 (1738005001/IF/22012034347898) 2827 516 0
2 ताराबाई 31/07/2017 1 Varksharopan kary shiv mandir se katingtola marg par (1738005001/IF/22012034353957) 4457 172 0
3 Manjulata 12/10/2017 6 Varksharopan kary shiv mandir se katingtola marg par (1738005001/IF/22012034353957) 6931 1032 0
4 Manjulata 05/12/2017 6 samuh me medbadhan kary 1 (1738005001/IF/22012034347898) 8360 1032 0
5 Manjulata 12/12/2017 5 samuh me medbadhan kary 1 (1738005001/IF/22012034347898) 8566 860 0
Sub Total FY 1718 21 3612 0
6 ताराबाई 04/10/2018 4 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482) 8092 696 0
7 ताराबाई 11/10/2018 3 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482) 8740 522 0
8 ताराबाई 18/10/2018 1 foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482) 9013 174 0
9 ताराबाई 12/01/2019 5 medbadhan kary bholaram/sirelal (1738005001/IF/22012034451034) 15037 870 0
Sub Total FY 1819 13 2262 0