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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