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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-056-001/760 Family Id: 760
Name of Head of Household: अमुल
Name of Father/Husband: दिलावर
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: गढ़ी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमुल Male 35
2 दिलावर Male 65
3 रामशाद Male 22
4 AYUB Male 38 Central Madhya Pradesh Gramin Bank
5 SHAMSAD BEGAM Female 36 Central Madhya Pradesh Gramin Bank


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 621567 SHAMSAD BEGAM 30/05/2020~~05/06/2020~~7 6
2 769305 06/06/2020~~12/06/2020~~7 6
3 2469083 AYUB 18/12/2020~~24/12/2020~~7 6
4 2462678 SHAMSAD BEGAM 18/12/2020~~24/12/2020~~7 6
5 2659967 AYUB 29/12/2020~~04/01/2021~~7 6
6 2895427 12/01/2021~~18/01/2021~~7 6
7 2895428 SHAMSAD BEGAM 12/01/2021~~18/01/2021~~7 6
8 3036134 21/01/2021~~27/01/2021~~7 6
9 3493364 AYUB 20/03/2021~~26/03/2021~~7 6
10 3493362 SHAMSAD BEGAM 20/03/2021~~26/03/2021~~7 6
11 24905 AYUB 01/04/2021~~07/04/2021~~7 6
12 24764 SHAMSAD BEGAM 01/04/2021~~07/04/2021~~7 6
13 65516 AYUB 04/04/2022~~18/04/2022~~15 13
14 65517 SHAMSAD BEGAM 04/04/2022~~18/04/2022~~15 13

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 621567 SHAMSAD BEGAM 30/05/2020~~05/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
2 769305 06/06/2020~~12/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
3 2469083 AYUB 18/12/2020~~24/12/2020~~7 6 garhi cap nirman (1738007056/AV/22012034541118)
4 2462678 SHAMSAD BEGAM 18/12/2020~~24/12/2020~~7 6 garhi me med bandhan nirman karya ramesh / hanuman (1738007056/LD/22012034528260)
5 2659967 AYUB 29/12/2020~~04/01/2021~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
6 2895427 12/01/2021~~18/01/2021~~7 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349)
7 2895428 SHAMSAD BEGAM 12/01/2021~~18/01/2021~~7 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349)
8 3036134 21/01/2021~~27/01/2021~~7 6 GARHI ME LAGHU TALAB NIRMAN KARYA SANTLAL/ JHUMUK (1738007056/WC/22012034610342)
9 3493364 AYUB 20/03/2021~~26/03/2021~~7 6 GARHI ME LAGHU TALAB NIRMAN KARYA SANTLAL/ JHUMUK (1738007056/WC/22012034610342)
10 3493362 SHAMSAD BEGAM 20/03/2021~~26/03/2021~~7 6 GARHI ME LAGHU TALAB NIRMAN KARYA SANTLAL/ JHUMUK (1738007056/WC/22012034610342)
11 24905 AYUB 01/04/2021~~07/04/2021~~7 6 GARHI ME LAGHU TALAB NIRMAN KARYA CHATTAN SINGH / KUSAL (1738007056/WC/22012034598663)
12 24764 SHAMSAD BEGAM 01/04/2021~~07/04/2021~~7 6 GARHI ME LAGHU TALAB NIRMAN KARYA CHATTAN SINGH / KUSAL (1738007056/WC/22012034598663)
13 65516 AYUB 04/04/2022~~18/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5052885 (1738007056/IF/IAY/3564184)
14 65517 SHAMSAD BEGAM 04/04/2022~~18/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5052885 (1738007056/IF/IAY/3564184)

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 SHAMSAD BEGAM 30/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 2645 1140 0
2 SHAMSAD BEGAM 06/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3151 1140 0
3 AYUB 18/12/2020 6 garhi cap nirman (1738007056/AV/22012034541118) 11098 1140 0
4 SHAMSAD BEGAM 18/12/2020 6 garhi me med bandhan nirman karya ramesh / hanuman (1738007056/LD/22012034528260) 11074 1140 0
5 AYUB 29/12/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 11758 1140 0
6 AYUB 12/01/2021 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349) 12573 1140 0
7 SHAMSAD BEGAM 12/01/2021 6 GARHI BLOCK PLANTATION UNIT 29 (1738007056/IF/22012034359349) 12573 1140 0
8 SHAMSAD BEGAM 21/01/2021 6 GARHI ME LAGHU TALAB NIRMAN KARYA SANTLAL/ JHUMUK (1738007056/WC/22012034610342) 13041 1140 0
Sub Total FY 2021 48 9120 0
9 AYUB 01/04/2021 6 GARHI ME LAGHU TALAB NIRMAN KARYA CHATTAN SINGH / KUSAL (1738007056/WC/22012034598663) 187 1140 0
10 SHAMSAD BEGAM 01/04/2021 6 GARHI ME LAGHU TALAB NIRMAN KARYA CHATTAN SINGH / KUSAL (1738007056/WC/22012034598663) 187 1140 0
Sub Total FY 2122 12 2280 0
11 AYUB 04/04/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5052885 (1738007056/IF/IAY/3564184) 1802 204 0
12 SHAMSAD BEGAM 04/04/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5052885 (1738007056/IF/IAY/3564184) 1802 204 0
Sub Total FY 2223 2 408 0