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Deleted on Date 17/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/465-B Family Id: 465-B
Name of Head of Household: ganesh
Name of Father/Husband: bhojlal
Category: SC
Date of Registration: 6/19/2018
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 465-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ganesh Male 38
2 sima Female 32 State Bank of India


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 495604 sima 19/06/2018~~02/07/2018~~14 12
2 1192980 24/11/2018~~30/11/2018~~7 6
3 1213949 01/12/2018~~07/12/2018~~7 6
4 1276208 09/12/2018~~15/12/2018~~7 6
5 1333752 16/12/2018~~22/12/2018~~7 6
6 1440641 28/12/2018~~03/01/2019~~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 495604 sima 19/06/2018~~02/07/2018~~14 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
2 1192980 24/11/2018~~30/11/2018~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
3 1213949 01/12/2018~~07/12/2018~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
4 1276208 09/12/2018~~15/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
5 1333752 16/12/2018~~22/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
6 1440641 28/12/2018~~03/01/2019~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)

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 sima 19/06/2018 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 2268 1044 0
2 sima 24/11/2018 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 6589 1044 0
3 sima 01/12/2018 3 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 6645 522 0
4 sima 09/12/2018 5 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 6856 870 0
5 sima 16/12/2018 5 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 7067 870 0
6 sima 28/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 7510 1044 0
Sub Total FY 1819 31 5394 0