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Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1446-B Family Id: 1446-B
Name of Head of Household: fulchand
Name of Father/Husband: garun
Category: OTH
Date of Registration: 10/18/2020
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1446-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fulchand Male 48 Fino Payments Bank Ltd
2 santi Female 39 Fino Payments Bank Ltd
3 rambati Female 26 Fino Payments Bank Ltd
4 joyti Female 28 Fino Payments Bank Ltd
5 basnti Female 30 Fino Payments Bank Ltd
6 chandu Male 32 Fino Payments Bank Ltd
7 bairag Male 20 Fino Payments Bank Ltd
8 kavita Female 23 Fino Payments Bank Ltd
9 sundar Male 25 Fino Payments Bank Ltd
10 chaman Female 21 Fino Payments Bank Ltd


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 1783028 bairag 19/10/2020~~25/10/2020~~7 6
2 1783026 basnti 19/10/2020~~25/10/2020~~7 6
3 1783031 chaman 19/10/2020~~25/10/2020~~7 6
4 1783027 chandu 19/10/2020~~25/10/2020~~7 6
5 1783022 fulchand 19/10/2020~~25/10/2020~~7 6
6 1783025 joyti 19/10/2020~~25/10/2020~~7 6
7 1783029 kavita 19/10/2020~~25/10/2020~~7 6
8 1783024 rambati 19/10/2020~~25/10/2020~~7 6
9 1783023 santi 19/10/2020~~25/10/2020~~7 6
10 1783030 sundar 19/10/2020~~25/10/2020~~7 6
11 1983803 santi 05/11/2020~~11/11/2020~~7 6
12 1995900 chaman 06/11/2020~~12/11/2020~~7 6
13 2020900 basnti 09/11/2020~~15/11/2020~~7 6
14 2020899 joyti 09/11/2020~~15/11/2020~~7 6
15 2387174 fulchand 12/12/2020~~18/12/2020~~7 6
16 2983976 17/01/2021~~18/01/2021~~2 2
17 2983977 santi 17/01/2021~~18/01/2021~~2 2

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 1783028 bairag 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
2 1783026 basnti 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
3 1783031 chaman 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
4 1783027 chandu 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
5 1783022 fulchand 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
6 1783025 joyti 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
7 1783029 kavita 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
8 1783024 rambati 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
9 1783023 santi 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
10 1783030 sundar 19/10/2020~~25/10/2020~~7 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
11 1983803 santi 05/11/2020~~11/11/2020~~7 6 Kareli med bandhan parsram/nashib (1738007030/IF/22012034624165)
12 1995900 chaman 06/11/2020~~12/11/2020~~7 6 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152)
13 2020900 basnti 09/11/2020~~15/11/2020~~7 6 Kareli med bandhan premlal/mohan (1738007030/IF/22012034624158)
14 2020899 joyti 09/11/2020~~15/11/2020~~7 6 Kareli med bandhan premlal/mohan (1738007030/IF/22012034624158)
15 2387174 fulchand 12/12/2020~~18/12/2020~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
16 2983976 17/01/2021~~18/01/2021~~2 2 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
17 2983977 santi 17/01/2021~~18/01/2021~~2 2 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)

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 bairag 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
2 basnti 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
3 chaman 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
4 chandu 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
5 fulchand 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
6 joyti 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
7 kavita 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
8 rambati 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
9 santi 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
10 sundar 19/10/2020 6 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675) 8491 1140 0
11 chaman 06/11/2020 6 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152) 9314 1140 0
12 basnti 09/11/2020 6 Kareli med bandhan premlal/mohan (1738007030/IF/22012034624158) 9436 1140 0
13 joyti 09/11/2020 6 Kareli med bandhan premlal/mohan (1738007030/IF/22012034624158) 9436 1140 0
Sub Total FY 2021 78 14820 0