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Deleted on Date 18/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-019-002/29 Family Id: 29
Name of Head of Household: सोनारिन
Name of Father/Husband: प्रेम सिह
Category: OTH
Date of Registration: 2/6/2006
Address: 2
Villages:
Panchayat: बसनिया माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेम सिह Male 65
2 सोनारिन Female 60 Union Bank of India
3 रामबाई Female 21


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 1178123 सोनारिन 15/01/2019~~21/01/2019~~7 6
2 1259648 28/01/2019~~03/02/2019~~7 6
3 1318986 06/02/2019~~12/02/2019~~7 6
4 104062 02/05/2020~~08/05/2020~~7 6
5 1086653 24/07/2020~~30/07/2020~~7 6
6 2744582 31/12/2020~~06/01/2021~~7 6
7 2834239 10/01/2021~~16/01/2021~~7 6
8 2925436 21/01/2021~~27/01/2021~~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 1178123 सोनारिन 15/01/2019~~21/01/2019~~7 6 Contour Trench Nirman Karya Thakurdev Pahadi Nachuka (1745002019/WC/22012034427245)
2 1259648 28/01/2019~~03/02/2019~~7 6 Contour Trench Nirman Karya Thakurdev Pahadi Nachuka (1745002019/WC/22012034427245)
3 1318986 06/02/2019~~12/02/2019~~7 6 Contour Trench Nirman Karya Thakurdev Pahadi Nachuka (1745002019/WC/22012034427245)
4 104062 02/05/2020~~08/05/2020~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA_DURPAT BAI (1745002019/IF/22012034467888)
5 1086653 24/07/2020~~30/07/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_ PAREWA NALA NACHUNKA (1745002019/WC/22012034442482)
6 2744582 31/12/2020~~06/01/2021~~7 6 RFR _GANJAR NADI_GULIY PLUG NIRMAN KARYA_ BADKA NALLA BAIDRA (1745002019/WC/22012034442273)
7 2834239 10/01/2021~~16/01/2021~~7 6 RFR _GANJAR NADI_GULIY PLUG NIRMAN KARYA_ BADKA NALLA BAIDRA (1745002019/WC/22012034442273)
8 2925436 21/01/2021~~27/01/2021~~7 6 RFR _GANJAR NADI_GULIY PLUG NIRMAN KARYA_ BADKA NALLA BAIDRA (1745002019/WC/22012034442273)

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 सोनारिन 31/12/2020 6 RFR _GANJAR NADI_GULIY PLUG NIRMAN KARYA_ BADKA NALLA BAIDRA (1745002019/WC/22012034442273) 25847 1032 0
2 सोनारिन 21/01/2021 6 RFR _GANJAR NADI_GULIY PLUG NIRMAN KARYA_ BADKA NALLA BAIDRA (1745002019/WC/22012034442273) 28478 990 0
Sub Total FY 2021 12 2022 0