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Deleted on Date 25/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-011-001/44 Family Id: 44
Name of Head of Household: वीरबल /तुलसीराम
Name of Father/Husband: तुलसीराम
Category: ST
Date of Registration: 2/28/2006
Address: 43¼2½
Villages:
Panchayat: नगमा
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीरबल Male 29 Madhyanchal Gramin Bank
2 पनपतीया Female 29 Madhyanchal Gramin Bank


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 129612 पनपतीया 26/05/2017~~31/05/2017~~6 6
2 129611 वीरबल 26/05/2017~~31/05/2017~~6 6
3 356327 पनपतीया 25/08/2017~~06/09/2017~~13 13
4 356326 वीरबल 25/08/2017~~06/09/2017~~13 13
5 585642 29/12/2017~~10/01/2018~~13 12
6 84723 11/05/2018~~23/05/2018~~13 12
7 259855 13/07/2018~~25/07/2018~~13 12
8 730263 पनपतीया 08/02/2019~~07/03/2019~~28 24
9 730262 वीरबल 08/02/2019~~07/03/2019~~28 24
10 808328 पनपतीया 08/03/2019~~28/03/2019~~21 18
11 808327 वीरबल 08/03/2019~~28/03/2019~~21 18

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 129612 पनपतीया 26/05/2017~~31/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1422875 (1715008011/IF/IAY/235936)
2 129611 वीरबल 26/05/2017~~31/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1422875 (1715008011/IF/IAY/235936)
3 356327 पनपतीया 25/08/2017~~06/09/2017~~13 13 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191)
4 356326 वीरबल 25/08/2017~~06/09/2017~~13 13 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191)
5 585642 29/12/2017~~10/01/2018~~13 12 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191)
6 84723 11/05/2018~~23/05/2018~~13 12 Gram Sudur Sampark Sadak NirmanRamashankar Tiwari Ke Ghar Bhola Saket Ke Ghar tak (1715008011/RC/22012034383175)
7 259855 13/07/2018~~25/07/2018~~13 12 Gram Sudur Sampark Sadak NirmanRamashankar Tiwari Ke Ghar Bhola Saket Ke Ghar tak (1715008011/RC/22012034383175)
8 730263 पनपतीया 08/02/2019~~07/03/2019~~28 24 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983)
9 730262 वीरबल 08/02/2019~~07/03/2019~~28 24 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983)
10 808328 पनपतीया 08/03/2019~~28/03/2019~~21 18 Medh Bandhan Nirman Asha Pandey (1715008011/IF/22012034457980)
11 808327 वीरबल 08/03/2019~~28/03/2019~~21 18 Medh Bandhan Nirman Asha Pandey (1715008011/IF/22012034457980)

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 पनपतीया 25/08/2017 6 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191) 8540 1031.88 0
2 वीरबल 25/08/2017 6 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191) 8540 1031.88 0
3 पनपतीया 01/09/2017 6 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191) 8541 1031.88 0
4 वीरबल 01/09/2017 6 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191) 8541 1031.88 0
5 वीरबल 29/12/2017 6 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191) 16720 600 0
6 वीरबल 05/01/2018 6 Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191) 17230 838.2 0
Sub Total FY 1718 36 5565.72 0
7 वीरबल 11/05/2018 6 Gram Sudur Sampark Sadak NirmanRamashankar Tiwari Ke Ghar Bhola Saket Ke Ghar tak (1715008011/RC/22012034383175) 1946 1043.58 0
8 पनपतीया 08/02/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 18888 1044 0
9 वीरबल 08/02/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 18888 1044 0
10 पनपतीया 15/02/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 18889 1044 0
11 वीरबल 15/02/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 18889 1044 0
12 पनपतीया 22/02/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 19087 1044 0
13 वीरबल 22/02/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 19087 1044 0
14 पनपतीया 01/03/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 19089 1044 0
15 वीरबल 01/03/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 19089 1044 0
16 पनपतीया 08/03/2019 6 Medh Bandhan Nirman Asha Pandey (1715008011/IF/22012034457980) 20086 1044 0
17 वीरबल 08/03/2019 6 Medh Bandhan Nirman Asha Pandey (1715008011/IF/22012034457980) 20086 1044 0
18 पनपतीया 15/03/2019 6 Medh Bandhan Nirman Asha Pandey (1715008011/IF/22012034457980) 20128 1044 0
19 वीरबल 15/03/2019 6 Medh Bandhan Nirman Asha Pandey (1715008011/IF/22012034457980) 20128 1044 0
Sub Total FY 1819 78 13571.58 0