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Deleted on Date 01/01/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-010-001/763 Family Id: 763
Name of Head of Household: रामऔतार कोल
Name of Father/Husband: सूर्यदीन कोल
Category: ST
Date of Registration: 2/28/2006
Address: 41
Villages:
Panchayat: बरिगवां
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामऔतार कोल Male 58
2 सन्‍तुआ Female 45


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 121313 रामऔतार कोल 25/05/2017~~21/06/2017~~28 24
2 121314 सन्‍तुआ 25/05/2017~~21/06/2017~~28 24
3 261447 रामऔतार कोल 27/06/2017~~03/07/2017~~7 6
4 261448 सन्‍तुआ 27/06/2017~~03/07/2017~~7 6
5 289354 रामऔतार कोल 06/07/2017~~12/07/2017~~7 6
6 289355 सन्‍तुआ 06/07/2017~~12/07/2017~~7 6
7 469234 रामऔतार कोल 26/10/2017~~10/11/2017~~16 14
8 469235 सन्‍तुआ 26/10/2017~~10/11/2017~~16 14

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 121313 रामऔतार कोल 25/05/2017~~21/06/2017~~28 24 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132)
2 121314 सन्‍तुआ 25/05/2017~~21/06/2017~~28 24 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132)
3 261447 रामऔतार कोल 27/06/2017~~03/07/2017~~7 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132)
4 261448 सन्‍तुआ 27/06/2017~~03/07/2017~~7 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132)
5 289354 रामऔतार कोल 06/07/2017~~12/07/2017~~7 6 पीताम्बर पटेल के घर से हरिहर पटेल घर तक ग्राम सुदूर सड़क निर्माण कार्य (1715002010/RC/22012034297408)
6 289355 सन्‍तुआ 06/07/2017~~12/07/2017~~7 6 पीताम्बर पटेल के घर से हरिहर पटेल घर तक ग्राम सुदूर सड़क निर्माण कार्य (1715002010/RC/22012034297408)
7 469234 रामऔतार कोल 26/10/2017~~10/11/2017~~16 14 AGANWADI BHAWAN NIRMAD MAY BAUNDRIWAL KARYA BARGAWAN NO-1 KENDRA KRAMANK 04 (1715002010/AV/8059)
8 469235 सन्‍तुआ 26/10/2017~~10/11/2017~~16 14 AGANWADI BHAWAN NIRMAD MAY BAUNDRIWAL KARYA BARGAWAN NO-1 KENDRA KRAMANK 04 (1715002010/AV/8059)

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 रामऔतार कोल 25/05/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 4555 1020 0
2 सन्‍तुआ 25/05/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 4555 1020 0
3 रामऔतार कोल 01/06/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 4556 1032 0
4 सन्‍तुआ 01/06/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 4556 1032 0
5 रामऔतार कोल 08/06/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 6442 968.46 0
6 सन्‍तुआ 08/06/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 6442 968.46 0
7 रामऔतार कोल 15/06/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 6443 892.98 0
8 सन्‍तुआ 15/06/2017 6 TALAB GAHARI KARAN BARGAWAN KUTI KE PAAS WARD KRAMANK -10 (1715002010/WH/19961132) 6443 892.98 0
9 रामऔतार कोल 06/07/2017 3 पीताम्बर पटेल के घर से हरिहर पटेल घर तक ग्राम सुदूर सड़क निर्माण कार्य (1715002010/RC/22012034297408) 9968 487.8 0
10 सन्‍तुआ 06/07/2017 3 पीताम्बर पटेल के घर से हरिहर पटेल घर तक ग्राम सुदूर सड़क निर्माण कार्य (1715002010/RC/22012034297408) 9968 487.8 0
11 रामऔतार कोल 26/10/2017 6 AGANWADI BHAWAN NIRMAD MAY BAUNDRIWAL KARYA BARGAWAN NO-1 KENDRA KRAMANK 04 (1715002010/AV/8059) 23633 1032 0
12 सन्‍तुआ 26/10/2017 6 AGANWADI BHAWAN NIRMAD MAY BAUNDRIWAL KARYA BARGAWAN NO-1 KENDRA KRAMANK 04 (1715002010/AV/8059) 23633 1032 0
13 रामऔतार कोल 02/11/2017 6 AGANWADI BHAWAN NIRMAD MAY BAUNDRIWAL KARYA BARGAWAN NO-1 KENDRA KRAMANK 04 (1715002010/AV/8059) 23634 1032 0
14 सन्‍तुआ 02/11/2017 6 AGANWADI BHAWAN NIRMAD MAY BAUNDRIWAL KARYA BARGAWAN NO-1 KENDRA KRAMANK 04 (1715002010/AV/8059) 23634 1032 0
Sub Total FY 1718 78 12930.48 0