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Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1279-C Family Id: 1279-C
Name of Head of Household: ravina
Name of Father/Husband: budh singh
Category: OTH
Date of Registration: 1/29/2020
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1279-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ravina Female 24 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 1584679 ravina 29/01/2020~~31/01/2020~~3 3
2 1596346 02/02/2020~~08/02/2020~~7 6
3 1757075 28/02/2020~~05/03/2020~~7 6
4 1851899 17/03/2020~~19/03/2020~~3 3
5 335878 17/05/2020~~23/05/2020~~7 6
6 484356 24/05/2020~~30/05/2020~~7 6
7 801358 07/06/2020~~13/06/2020~~7 6
8 1012383 16/06/2020~~18/06/2020~~3 3
9 1061523 19/06/2020~~21/06/2020~~3 3
10 1355680 22/08/2020~~28/08/2020~~7 6
11 1386569 05/09/2020~~11/09/2020~~7 6
12 1563625 02/10/2020~~03/10/2020~~2 2
13 1685458 12/10/2020~~14/10/2020~~3 3
14 1883971 29/10/2020~~04/11/2020~~7 6
15 2003636 07/11/2020~~13/11/2020~~7 6
16 2494214 19/12/2020~~25/12/2020~~7 6
17 2613395 26/12/2020~~01/01/2021~~7 6
18 2732208 02/01/2021~~08/01/2021~~7 6
19 2838587 09/01/2021~~15/01/2021~~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 1584679 ravina 29/01/2020~~31/01/2020~~3 3 kareli medbandhan kary batiya bai /sovnu (1738007030/LD/22012034462920)
2 1596346 02/02/2020~~08/02/2020~~7 6 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936)
3 1757075 28/02/2020~~05/03/2020~~7 6 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)
4 1851899 17/03/2020~~19/03/2020~~3 3 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)
5 335878 17/05/2020~~23/05/2020~~7 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520)
6 484356 24/05/2020~~30/05/2020~~7 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520)
7 801358 07/06/2020~~13/06/2020~~7 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520)
8 1012383 16/06/2020~~18/06/2020~~3 3 kareli laghu talab raishinh/pachlu (1738007030/IF/22012034549390)
9 1061523 19/06/2020~~21/06/2020~~3 3 kareli laghu talab raishinh/pachlu (1738007030/IF/22012034549390)
10 1355680 22/08/2020~~28/08/2020~~7 6 Kareli cpct nirman kary lain se mohan kushre ke ghar tak part 2 (1738007030/WC/22012034572974)
11 1386569 05/09/2020~~11/09/2020~~7 6 Kareli cpct nirman kary lain se mohan kushre ke kehet tak part 1 (1738007030/WC/22012034572971)
12 1563625 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
13 1685458 12/10/2020~~14/10/2020~~3 3 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
14 1883971 29/10/2020~~04/11/2020~~7 6 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152)
15 2003636 07/11/2020~~13/11/2020~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
16 2494214 19/12/2020~~25/12/2020~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
17 2613395 26/12/2020~~01/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
18 2732208 02/01/2021~~08/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
19 2838587 09/01/2021~~15/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)

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 ravina 29/01/2020 3 kareli medbandhan kary batiya bai /sovnu (1738007030/LD/22012034462920) 7348 528 0
2 ravina 02/02/2020 6 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936) 7419 1056 0
3 ravina 28/02/2020 6 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679) 8216 1056 0
4 ravina 17/03/2020 3 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679) 8587 528 0
Sub Total FY 1920 18 3168 0
5 ravina 18/05/2020 1 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520) 1995 190 0
6 ravina 24/05/2020 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520) 2117 1140 0
7 ravina 07/06/2020 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520) 3229 1140 0
8 ravina 16/06/2020 3 kareli laghu talab raishinh/pachlu (1738007030/IF/22012034549390) 3951 570 0
9 ravina 19/06/2020 3 kareli laghu talab raishinh/pachlu (1738007030/IF/22012034549390) 4143 570 0
10 ravina 22/08/2020 6 Kareli cpct nirman kary lain se mohan kushre ke ghar tak part 2 (1738007030/WC/22012034572974) 6454 1140 0
11 ravina 05/09/2020 5 Kareli cpct nirman kary lain se mohan kushre ke kehet tak part 1 (1738007030/WC/22012034572971) 6824 950 0
12 ravina 29/10/2020 6 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152) 8882 1140 0
13 ravina 07/11/2020 5 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 9360 950 0
14 ravina 19/12/2020 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 11196 1140 0
15 ravina 26/12/2020 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 11624 1140 0
16 ravina 02/01/2021 5 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 11993 950 0
17 ravina 09/01/2021 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 12327 1140 0
Sub Total FY 2021 64 12160 0