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Deleted on Date 06/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-056-001/2406 Family Id: 2406
Name of Head of Household: MADAN
Name of Father/Husband: BEER SINGH
Category: OTH
Date of Registration: 1/1/2019
Address: 215
Villages:
Panchayat: गढ़ी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN Male 30 State Bank of India
2 SHANU AHARWAR Female 25 Fino Payments Bank Ltd
3 PARMILA AHIRWAR Female 30 Madhya Pradesh 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 1732623 MADAN 23/01/2019~~31/01/2019~~9 8
2 1812327 02/02/2019~~08/02/2019~~7 6
3 1872725 09/02/2019~~15/02/2019~~7 6
4 1985695 27/02/2019~~12/03/2019~~14 12
5 2115259 15/03/2019~~21/03/2019~~7 6
6 1437191 24/12/2019~~30/12/2019~~7 6
7 307202 SHANU AHARWAR 16/05/2020~~22/05/2020~~7 6
8 436030 MADAN 22/05/2020~~28/05/2020~~7 6
9 621090 30/05/2020~~05/06/2020~~7 6
10 752012 SHANU AHARWAR 06/06/2020~~12/06/2020~~7 6
11 799962 PARMILA AHIRWAR 07/06/2020~~13/06/2020~~7 6
12 1009965 SHANU AHARWAR 16/06/2020~~22/06/2020~~7 6
13 1138164 25/06/2020~~01/07/2020~~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 1732623 MADAN 23/01/2019~~31/01/2019~~9 8 garhi c.c.road nirman Tukaram sandil k ghar se khermai mandir tak (1738007056/RC/22012034385327)
2 1812327 02/02/2019~~08/02/2019~~7 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
3 1872725 09/02/2019~~15/02/2019~~7 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
4 1985695 27/02/2019~~12/03/2019~~14 12 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
5 2115259 15/03/2019~~21/03/2019~~7 12 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123)
6 1437191 24/12/2019~~30/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318)
7 307202 SHANU AHARWAR 16/05/2020~~22/05/2020~~7 6 garhi mohan sahdev laghu talab nirman (1738007056/WC/22012034448207)
8 436030 MADAN 22/05/2020~~28/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
9 621090 30/05/2020~~05/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
10 752012 SHANU AHARWAR 06/06/2020~~12/06/2020~~7 6 GARHI ME MED BANDHAN NIRMAN KARYA VIJAY / MANSHARAM (1738007056/LD/22012034508867)
11 799962 PARMILA AHIRWAR 07/06/2020~~13/06/2020~~7 6 Garhi renovation of garhi gaushala (1738007056/WC/22012034551370)
12 1009965 SHANU AHARWAR 16/06/2020~~22/06/2020~~7 6 Garhi renovation of garhi gaushala (1738007056/WC/22012034551370)
13 1138164 25/06/2020~~01/07/2020~~7 6 Garhi renovation of garhi gaushala (1738007056/WC/22012034551370)

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 MADAN 09/02/2019 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123) 13056 1044 0
2 MADAN 27/02/2019 7 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123) 13343 1218 0
3 MADAN 15/03/2019 6 garhi pashu prajjannan kendra k pass navin talab (1738007056/WC/22012034427123) 14444 1044 0
Sub Total FY 1819 19 3306 0
4 MADAN 24/12/2019 6 GARHI BLOCK PLANTATION UNIT 25 (1738007056/IF/22012034353318) 6506 1056 0
Sub Total FY 1920 6 1056 0
5 SHANU AHARWAR 16/05/2020 6 garhi mohan sahdev laghu talab nirman (1738007056/WC/22012034448207) 1326 1140 0
6 MADAN 22/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 1877 1140 0
7 MADAN 30/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 2645 1140 0
8 SHANU AHARWAR 06/06/2020 6 GARHI ME MED BANDHAN NIRMAN KARYA VIJAY / MANSHARAM (1738007056/LD/22012034508867) 3049 1140 0
9 PARMILA AHIRWAR 07/06/2020 6 Garhi renovation of garhi gaushala (1738007056/WC/22012034551370) 3227 1140 0
10 SHANU AHARWAR 17/06/2020 6 Garhi renovation of garhi gaushala (1738007056/WC/22012034551370) 3992 1140 0
11 SHANU AHARWAR 25/06/2020 6 Garhi renovation of garhi gaushala (1738007056/WC/22012034551370) 4423 1140 0
Sub Total FY 2021 42 7980 0