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Deleted on Date 27/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/496 Family Id: 496
Name of Head of Household: उज्जवल
Name of Father/Husband: बलभद्री
Category: OTH
Date of Registration: 4/1/2007
Address: ४९६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 496
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उज्जवल Male 37
2 सुनीता Female 34


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 1482665 उज्जवल 23/01/2019~~28/01/2019~~6 6
2 1482666 सुनीता 23/01/2019~~28/01/2019~~6 6
3 226229 उज्जवल 09/05/2020~~14/05/2020~~6 6
4 370020 17/05/2020~~22/05/2020~~6 6
5 513157 25/05/2020~~30/05/2020~~6 6
6 744148 06/06/2020~~12/06/2020~~7 6
7 1937326 15/09/2020~~21/09/2020~~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 1482665 उज्जवल 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
2 1482666 सुनीता 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
3 226229 उज्जवल 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
4 370020 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
5 513157 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
6 744148 06/06/2020~~12/06/2020~~7 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
7 1937326 15/09/2020~~21/09/2020~~7 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)

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 उज्जवल 09/05/2020 3 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 1238 480 0
2 उज्जवल 17/05/2020 2 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 310 0
3 उज्जवल 28/05/2020 3 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 465 0
4 उज्जवल 06/06/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 4707 930 0
Sub Total FY 2021 14 2185 0