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Deleted on Date 30/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/17 Family Id: 17
Name of Head of Household: ghjkeu
Name of Father/Husband: Hkkxk
Category: OTH
Date of Registration: 2/17/2006
Address: 9@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 17
Epic No.: 17
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ghjkeu Female 40
2 nSoUrk Male 27
3 lqjtu Female 67
4 HIRAMAN CHOURE Male 45 Central Madhya Pradesh Gramin Bank
5 SWATI Female 18


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 116912 HIRAMAN CHOURE 26/04/2018~~08/05/2018~~13 12
2 423622 13/06/2018~~19/06/2018~~7 6
3 1257903 08/12/2018~~13/12/2018~~6 6
4 1314106 15/12/2018~~20/12/2018~~6 6
5 1369663 21/12/2018~~26/12/2018~~6 6
6 1430284 27/12/2018~~01/01/2019~~6 6
7 1531356 06/01/2019~~11/01/2019~~6 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 116912 HIRAMAN CHOURE 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
2 423622 13/06/2018~~19/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
3 1257903 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
4 1314106 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
5 1369663 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
6 1430284 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
7 1531356 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)

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 HIRAMAN CHOURE 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
2 HIRAMAN CHOURE 13/06/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 2070 1044 0
3 HIRAMAN CHOURE 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
4 HIRAMAN CHOURE 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
5 HIRAMAN CHOURE 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
6 HIRAMAN CHOURE 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
7 HIRAMAN CHOURE 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 48 8352 0