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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/510-D Family Id: 510-D
Name of Head of Household: RUPENDAR
Name of Father/Husband: LAKHAN GHATARE
Category: OTH
Date of Registration: 3/25/2022
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 510-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPENDAR GHATARE Male 25 Fino Payments Bank Ltd
2 SONAM GHATARE Female 22 Fino Payments Bank Ltd


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 568738 SONAM GHATARE 13/05/2022~~19/05/2022~~7 6
2 669796 20/05/2022~~26/05/2022~~7 6
3 766458 27/05/2022~~01/06/2022~~6 6
4 671742 20/06/2024~~26/06/2024~~7 7

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 568738 SONAM GHATARE 13/05/2022~~19/05/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
2 669796 20/05/2022~~26/05/2022~~7 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
3 766458 27/05/2022~~01/06/2022~~6 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
4 671742 20/06/2024~~26/06/2024~~7 7 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722)

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 SONAM GHATARE 13/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 7435 1224 0
2 SONAM GHATARE 19/05/2022 5 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416) 8367 1020 0
3 SONAM GHATARE 27/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 9422 1224 0
Sub Total FY 2223 17 3468 0
4 SONAM GHATARE 20/06/2024 3 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722) 7079 663 0
Sub Total FY 2425 3 663 0