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Deleted on Date 18/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/355 Family Id: 355
Name of Head of Household: LILESWAR
Name of Father/Husband: JAYMAN
Category: OTH
Date of Registration: 4/28/2011
Address: 25
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILESWAR Male 39 Lanji
2 TARABAI Female 36 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 10902 LILESWAR 05/04/2017~~11/04/2017~~7 6
2 10903 TARABAI 05/04/2017~~11/04/2017~~7 6
3 185115 LILESWAR 08/05/2017~~14/05/2017~~7 6
4 355220 22/05/2017~~28/05/2017~~7 6
5 355221 TARABAI 22/05/2017~~28/05/2017~~7 6
6 456250 LILESWAR 30/05/2017~~06/06/2017~~8 7
7 456251 TARABAI 30/05/2017~~06/06/2017~~8 7
8 804148 LILESWAR 21/06/2017~~27/06/2017~~7 6
9 804149 TARABAI 21/06/2017~~27/06/2017~~7 6
10 349472 LILESWAR 05/05/2019~~11/05/2019~~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 10902 LILESWAR 05/04/2017~~11/04/2017~~7 6 Kalpatheripani tanki se samshanghat takc.c.road 142mitar parte -1 (1738010060/RC/22012034308463)
2 10903 TARABAI 05/04/2017~~11/04/2017~~7 6 Kalpatheripani tanki se samshanghat takc.c.road 142mitar parte -1 (1738010060/RC/22012034308463)
3 185115 LILESWAR 08/05/2017~~14/05/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
4 355220 22/05/2017~~28/05/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
5 355221 TARABAI 22/05/2017~~28/05/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
6 456250 LILESWAR 30/05/2017~~06/06/2017~~8 7 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
7 456251 TARABAI 30/05/2017~~06/06/2017~~8 7 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
8 804148 LILESWAR 21/06/2017~~27/06/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
9 804149 TARABAI 21/06/2017~~27/06/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
10 349472 LILESWAR 05/05/2019~~11/05/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

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 LILESWAR 21/06/2017 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116) 4360 1002 0
2 TARABAI 21/06/2017 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116) 4360 1002 0
Sub Total FY 1718 12 2004 0