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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/40 Family Id: 40
Name of Head of Household: मुलचंद
Name of Father/Husband: झन् क् लाल
Category: SC
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरा Male 55
2 सुका Male 60
3 MULCHAND Male 40 Madhya Pradesh Gramin Bank
4 MAMTA Female 38 Madhya Pradesh Gramin Bank
5 PURANIMA Female 20 Central Madhya Pradesh Gramin Bank


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 1635051 MULCHAND 13/03/2018~~16/03/2018~~4 4
2 1436048 17/09/2020~~30/09/2020~~14 12
3 1537127 01/10/2020~~14/10/2020~~14 12
4 1777456 MAMTA 19/10/2020~~25/10/2020~~7 6
5 1777455 MULCHAND 19/10/2020~~25/10/2020~~7 6
6 1952175 05/11/2020~~18/11/2020~~14 12
7 2069613 19/11/2020~~02/12/2020~~14 12
8 2213193 03/12/2020~~16/12/2020~~14 12
9 3171385 04/02/2021~~10/02/2021~~7 6
10 3136555 27/02/2022~~12/03/2022~~14 12
11 1280450 MAMTA 30/08/2022~~13/09/2022~~15 13
12 1280449 MULCHAND 30/08/2022~~13/09/2022~~15 13
13 1896598 MAMTA 13/12/2022~~26/12/2022~~14 12
14 1896597 MULCHAND 13/12/2022~~26/12/2022~~14 12
15 10122 MAMTA 03/04/2023~~09/04/2023~~7 6
16 10121 MULCHAND 03/04/2023~~09/04/2023~~7 6
17 139075 MAMTA 21/04/2023~~27/04/2023~~7 6
18 139074 MULCHAND 21/04/2023~~27/04/2023~~7 6
19 2096741 07/02/2024~~13/02/2024~~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 1635051 MULCHAND 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
2 1436048 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
3 1537127 01/10/2020~~14/10/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
4 1777456 MAMTA 19/10/2020~~25/10/2020~~7 6 PASHU SHED USHA/SURYPAL KALIMATI (1738001062/IF/22012034619082)
5 1777455 MULCHAND 19/10/2020~~25/10/2020~~7 6 PASHU SHED USHA/SURYPAL KALIMATI (1738001062/IF/22012034619082)
6 1952175 05/11/2020~~18/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
7 2069613 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
8 2213193 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
9 3171385 04/02/2021~~10/02/2021~~7 6 MEDH BANDHAN KARYA SUKHRAM / PREMLAL (1738001062/IF/22012034641739)
10 3136555 27/02/2022~~12/03/2022~~14 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451)
11 1280450 MAMTA 30/08/2022~~13/09/2022~~15 13 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451)
12 1280449 MULCHAND 30/08/2022~~13/09/2022~~15 13 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451)
13 1896598 MAMTA 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
14 1896597 MULCHAND 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
15 10122 MAMTA 03/04/2023~~09/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
16 10121 MULCHAND 03/04/2023~~09/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
17 139075 MAMTA 21/04/2023~~27/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
18 139074 MULCHAND 21/04/2023~~27/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
19 2096741 07/02/2024~~13/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)

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 MAMTA 19/10/2020 6 PASHU SHED USHA/SURYPAL KALIMATI (1738001062/IF/22012034619082) 13684 1140 0
2 MULCHAND 19/10/2020 6 PASHU SHED USHA/SURYPAL KALIMATI (1738001062/IF/22012034619082) 13684 1140 0
3 MULCHAND 05/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14417 1140 0
4 MULCHAND 12/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14780 950 0
5 MULCHAND 26/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14939 1140 0
Sub Total FY 2021 29 5510 0
6 MULCHAND 27/02/2022 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451) 26157 2316 0
Sub Total FY 2122 12 2316 0
7 MAMTA 30/08/2022 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451) 23986 2448 0
8 MULCHAND 30/08/2022 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451) 23986 2448 0
9 MAMTA 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34327 1224 0
10 MULCHAND 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34327 1224 0
Sub Total FY 2223 36 7344 0
11 MAMTA 03/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 191 884 0
12 MULCHAND 03/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 191 884 0
13 MAMTA 21/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 1981 884 0
14 MULCHAND 21/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 1981 884 0
15 MULCHAND 07/02/2024 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 24115 1105 0
Sub Total FY 2324 21 4641 0