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Deleted on Date 05/06/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/26 Family Id: 26
Name of Head of Household: बालकराम मुरार
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/13/2006
Address: 51¼1½
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालकराम Male 38 IDBI Bank
2 ममता Female 35 IDBI 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 191894 बालकराम 15/06/2017~~21/06/2017~~7 6
2 191895 ममता 15/06/2017~~21/06/2017~~7 6
3 230374 बालकराम 22/06/2017~~05/07/2017~~14 12
4 230375 ममता 22/06/2017~~05/07/2017~~14 12
5 274663 बालकराम 06/07/2017~~12/07/2017~~7 6
6 274664 ममता 06/07/2017~~12/07/2017~~7 6
7 389304 बालकराम 17/08/2017~~23/08/2017~~7 6
8 389305 ममता 17/08/2017~~23/08/2017~~7 6
9 406654 बालकराम 24/08/2017~~30/08/2017~~7 6
10 406655 ममता 24/08/2017~~30/08/2017~~7 6
11 418152 बालकराम 31/08/2017~~06/09/2017~~7 6
12 418153 ममता 31/08/2017~~06/09/2017~~7 6
13 447758 बालकराम 21/09/2017~~27/09/2017~~7 6
14 447759 ममता 21/09/2017~~27/09/2017~~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 191894 बालकराम 15/06/2017~~21/06/2017~~7 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
2 191895 ममता 15/06/2017~~21/06/2017~~7 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129)
3 230374 बालकराम 22/06/2017~~05/07/2017~~14 12 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052)
4 230375 ममता 22/06/2017~~05/07/2017~~14 12 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052)
5 274663 बालकराम 06/07/2017~~12/07/2017~~7 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
6 274664 ममता 06/07/2017~~12/07/2017~~7 6 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425)
7 389304 बालकराम 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
8 389305 ममता 17/08/2017~~23/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
9 406654 बालकराम 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
10 406655 ममता 24/08/2017~~30/08/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
11 418152 बालकराम 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
12 418153 ममता 31/08/2017~~06/09/2017~~7 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362)
13 447758 बालकराम 21/09/2017~~27/09/2017~~7 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)
14 447759 ममता 21/09/2017~~27/09/2017~~7 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487)

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 बालकराम 15/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 5139 1032 0
2 ममता 15/06/2017 6 GP SUDUR GRAM SADAK NIRMAN GOMUKHA SE PEETNAGAR (1724001110/RC/22012034319129) 5139 1032 0
3 बालकराम 22/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6059 1032 0
4 ममता 22/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6059 1032 0
5 बालकराम 29/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6063 1032 0
6 ममता 29/06/2017 6 GP RICHARJ POND NIRMAN (TS.2160) (1724001110/WC/22012034313052) 6063 1032 0
7 बालकराम 06/07/2017 5 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 7141 860 0
8 ममता 06/07/2017 5 WARAR POND NIRMAN TALAB KE PAS TOKSAR (1724001110/WC/22012034325425) 7141 860 0
9 बालकराम 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11738 1032 0
10 ममता 17/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 11738 1032 0
11 बालकराम 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
12 ममता 24/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12299 1032 0
13 बालकराम 31/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12616 1032 0
14 ममता 31/08/2017 6 BHUMI SAMTALIKARAN KARY GOMUKHA PAS TOKSAR (1724001110/LD/22012034358362) 12616 1032 0
15 बालकराम 21/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13440 1032 0
16 ममता 21/09/2017 6 SUDUR SADAK NIRMAN BHAWARDA SE KHUJRATKHEDA MARG TOKSAR (1724001110/RC/22012034352487) 13440 1032 0
Sub Total FY 1718 94 16168 0