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Deleted on Date 15/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-004-073-004/132-B Family Id: 132-B
Name of Head of Household: Barelal
Name of Father/Husband: Bhujbal singh
Category: OTH
Date of Registration: 11/17/2020
Address:
Villages:
Panchayat: परसोदा
Block: गुना
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 132-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Barelal Male 57 Madhyanchal Gramin Bank
2 Vijay singh Male 35 Madhyanchal Gramin Bank
3 Shanti bai Female 32 Madhyanchal Gramin Bank
4 Krishna Male 32 Madhyanchal Gramin Bank
5 Suresh Male 33 Madhyanchal Gramin Bank
6 Radha bai Female 30 Madhyanchal 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 952036 Barelal 17/11/2020~~23/11/2020~~7 6
2 952039 Krishna 17/11/2020~~23/11/2020~~7 6
3 952041 Radha bai 17/11/2020~~23/11/2020~~7 6
4 952038 Shanti bai 17/11/2020~~23/11/2020~~7 6
5 952040 Suresh 17/11/2020~~23/11/2020~~7 6
6 952037 Vijay singh 17/11/2020~~23/11/2020~~7 6
7 985691 Barelal 24/11/2020~~07/12/2020~~14 12
8 985694 Krishna 24/11/2020~~07/12/2020~~14 12
9 985693 Shanti bai 24/11/2020~~07/12/2020~~14 12
10 985695 Suresh 24/11/2020~~07/12/2020~~14 12
11 985692 Vijay singh 24/11/2020~~07/12/2020~~14 12

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 952036 Barelal 17/11/2020~~23/11/2020~~7 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
2 952039 Krishna 17/11/2020~~23/11/2020~~7 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
3 952041 Radha bai 17/11/2020~~23/11/2020~~7 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
4 952038 Shanti bai 17/11/2020~~23/11/2020~~7 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
5 952040 Suresh 17/11/2020~~23/11/2020~~7 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
6 952037 Vijay singh 17/11/2020~~23/11/2020~~7 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
7 985691 Barelal 24/11/2020~~07/12/2020~~14 12 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
8 985694 Krishna 24/11/2020~~07/12/2020~~14 12 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
9 985693 Shanti bai 24/11/2020~~07/12/2020~~14 12 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
10 985695 Suresh 24/11/2020~~07/12/2020~~14 12 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
11 985692 Vijay singh 24/11/2020~~07/12/2020~~14 12 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)

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 Barelal 17/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15184 1140 0
2 Krishna 17/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15184 1140 0
3 Radha bai 17/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15184 1140 0
4 Shanti bai 17/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15184 1140 0
5 Suresh 17/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15184 1140 0
6 Vijay singh 17/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15184 1140 0
7 Barelal 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15437 1140 0
8 Krishna 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15437 1140 0
9 Shanti bai 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15437 1140 0
10 Suresh 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15437 1140 0
11 Vijay singh 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15437 1140 0
12 Barelal 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15445 1140 0
13 Krishna 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15445 1140 0
14 Shanti bai 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15445 1140 0
15 Suresh 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15445 1140 0
16 Vijay singh 24/11/2020 6 khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132) 15445 1140 0
Sub Total FY 2021 96 18240 0