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Deleted on Date 05/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/383-B Family Id: 383-B
Name of Head of Household: Kevalram
Name of Father/Husband: Ranglal
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 383-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kevalram Male 29 State Bank of India
2 Durga Female 25 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 2456521 Kevalram 26/03/2021~~30/03/2021~~5 5
2 33458 Durga 02/04/2021~~08/04/2021~~7 6
3 33443 Kevalram 02/04/2021~~07/04/2021~~6 6
4 72074 Durga 09/04/2021~~14/04/2021~~6 6
5 125493 Kevalram 18/04/2021~~23/04/2021~~6 6
6 1118270 Durga 24/09/2021~~30/09/2021~~7 6
7 1118269 Kevalram 24/09/2021~~30/09/2021~~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 2456521 Kevalram 26/03/2021~~30/03/2021~~5 5 KAPILDHARA BHILYA/BHODLA (1731004010/IF/9926706717)
2 33458 Durga 02/04/2021~~08/04/2021~~7 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
3 33443 Kevalram 02/04/2021~~07/04/2021~~6 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
4 72074 Durga 09/04/2021~~14/04/2021~~6 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
5 125493 Kevalram 18/04/2021~~23/04/2021~~6 6 KHET TALAB NIRMAN RAMESWAR / CHATAN 38-38 (1731004010/WC/22012034609672)
6 1118270 Durga 24/09/2021~~30/09/2021~~7 6 CC ROD NIRMAN PYARE KE GHAR SE SHABLAL KE GHAR TAK 230 MITAR (1731004010/RC/22012034518477)
7 1118269 Kevalram 24/09/2021~~30/09/2021~~7 6 CC ROD NIRMAN PYARE KE GHAR SE SHABLAL KE GHAR TAK 230 MITAR (1731004010/RC/22012034518477)

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 Kevalram 26/03/2021 5 KAPILDHARA BHILYA/BHODLA (1731004010/IF/9926706717) 15637 750 0
Sub Total FY 2021 5 750 0
2 Durga 02/04/2021 3 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 120 483 0
3 Kevalram 02/04/2021 5 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 120 805 0
4 Durga 08/04/2021 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 770 1014 0
5 Kevalram 18/04/2021 6 KHET TALAB NIRMAN RAMESWAR / CHATAN 38-38 (1731004010/WC/22012034609672) 1059 990 0
6 Kevalram 29/09/2021 1 CC ROD NIRMAN PYARE KE GHAR SE SHABLAL KE GHAR TAK 230 MITAR (1731004010/RC/22012034518477) 8201 20 0
7 Durga 30/09/2021 1 CC ROD NIRMAN PYARE KE GHAR SE SHABLAL KE GHAR TAK 230 MITAR (1731004010/RC/22012034518477) 8260 15 0
8 Kevalram 30/09/2021 1 CC ROD NIRMAN PYARE KE GHAR SE SHABLAL KE GHAR TAK 230 MITAR (1731004010/RC/22012034518477) 8260 15 0
Sub Total FY 2122 23 3342 0