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Deleted on Date 06/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/15-A Family Id: 15-A
Name of Head of Household: jhanklal
Name of Father/Husband: maharu
Category: OTH
Date of Registration: 6/28/2019
Address: 254
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 6521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prekash Male 22 State Bank of India
2 jhanklal Male 50 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 1340736 jhanklal 30/11/2019~~06/12/2019~~7 6
2 1340735 Prekash 30/11/2019~~06/12/2019~~7 6
3 1364764 jhanklal 07/12/2019~~13/12/2019~~7 6
4 1364763 Prekash 07/12/2019~~13/12/2019~~7 6
5 107535 04/05/2020~~10/05/2020~~7 6
6 185395 11/05/2020~~17/05/2020~~7 6
7 1626030 07/07/2021~~13/07/2021~~7 6
8 1775304 02/09/2021~~08/09/2021~~7 6
9 1822766 10/09/2021~~16/09/2021~~7 6
10 1969715 26/09/2021~~02/10/2021~~7 6
11 2042138 05/10/2021~~11/10/2021~~7 6
12 2614895 27/12/2021~~02/01/2022~~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 1340736 jhanklal 30/11/2019~~06/12/2019~~7 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
2 1340735 Prekash 30/11/2019~~06/12/2019~~7 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
3 1364764 jhanklal 07/12/2019~~13/12/2019~~7 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
4 1364763 Prekash 07/12/2019~~13/12/2019~~7 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
5 107535 04/05/2020~~10/05/2020~~7 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
6 185395 11/05/2020~~17/05/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
7 1626030 07/07/2021~~13/07/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
8 1775304 02/09/2021~~08/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
9 1822766 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
10 1969715 26/09/2021~~02/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
11 2042138 05/10/2021~~11/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
12 2614895 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)

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 jhanklal 30/11/2019 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351) 8007 1020 0
2 Prekash 30/11/2019 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351) 8007 1020 0
3 jhanklal 07/12/2019 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351) 8564 1020 0
4 Prekash 07/12/2019 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351) 8564 1020 0
Sub Total FY 1920 24 4080 0
5 Prekash 04/05/2020 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279) 713 1050 0
6 Prekash 11/05/2020 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 1261 1050 0
Sub Total FY 2021 12 2100 0