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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-023-001/99 Family Id: 99
Name of Head of Household: बंशी लाल
Name of Father/Husband: हनू
Category: OTH
Date of Registration: 2/5/2006
Address: 25
Villages:
Panchayat: बिलगांव
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंशी लाल Male 40 Madhya Pradesh Gramin Bank
2 गीता बाइ Female 35 Central Madhya Pradesh Gramin Bank
3 पुन्नूलाल Male 30
4 रानू Female 25
5 गोरेलाल Male 25


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 804189 बंशी लाल 04/11/2017~~14/11/2017~~11 10
2 969787 03/01/2018~~09/01/2018~~7 6
3 996512 10/01/2018~~12/01/2018~~3 3
4 2106223 गोरेलाल 21/02/2023~~27/02/2023~~7 6
5 2106221 पुन्नूलाल 21/02/2023~~27/02/2023~~7 6
6 2106222 रानू 21/02/2023~~27/02/2023~~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 804189 बंशी लाल 21/11/2017~~30/11/2017~~10 10 Construction of IAY House -IAY REG. NO. MP2549201 (1745001023/IF/IAY/750232)
2 969787 03/01/2018~~09/01/2018~~7 6 CIMENT CANKRIT NIRMD LOKERAM KE GHAR SE BABULAL KE GHAR TAK (1745001023/RC/22012034363471)
3 996512 10/01/2018~~12/01/2018~~3 3 CIMENT CANKRIT NIRMD LOKERAM KE GHAR SE BABULAL KE GHAR TAK (1745001023/RC/22012034363471)
4 2106223 गोरेलाल 21/02/2023~~27/02/2023~~7 6 WRD Repairing & Maintanance work of canal of (Bilgaon part-I) Bilgaon dam (1745/WC/22012034979290)
5 2106221 पुन्नूलाल 21/02/2023~~27/02/2023~~7 6 WRD Repairing & Maintanance work of canal of (Bilgaon part-I) Bilgaon dam (1745/WC/22012034979290)
6 2106222 रानू 21/02/2023~~27/02/2023~~7 6 WRD Repairing & Maintanance work of canal of (Bilgaon part-I) Bilgaon dam (1745/WC/22012034979290)

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 बंशी लाल 03/01/2018 6 CIMENT CANKRIT NIRMD LOKERAM KE GHAR SE BABULAL KE GHAR TAK (1745001023/RC/22012034363471) 15515 690 0
2 बंशी लाल 10/01/2018 3 CIMENT CANKRIT NIRMD LOKERAM KE GHAR SE BABULAL KE GHAR TAK (1745001023/RC/22012034363471) 16013 345 0
Sub Total FY 1718 9 1035 0