Back
Deleted on Date 08/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/37 Family Id: 37
Name of Head of Household: सावनलाल
Name of Father/Husband: किशनLAL
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 37
Epic No.: 37
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शखन Female 60 satpuda chetriy gramin bank tekadi (ka)
2 देमा Female 55
3 SAWANLAL Male 60 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 929457 SAWANLAL 23/07/2017~~29/07/2017~~7 6
2 929456 देमा 23/07/2017~~28/07/2017~~6 6
3 998357 SAWANLAL 21/08/2017~~27/08/2017~~7 6
4 998356 देमा 21/08/2017~~27/08/2017~~7 6
5 1029076 SAWANLAL 03/09/2017~~09/09/2017~~7 6
6 1029075 देमा 03/09/2017~~09/09/2017~~7 6
7 1052820 SAWANLAL 12/09/2017~~18/09/2017~~7 6
8 1052819 देमा 12/09/2017~~18/09/2017~~7 6
9 1135960 SAWANLAL 10/10/2017~~15/10/2017~~6 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 929457 SAWANLAL 23/07/2017~~29/07/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
2 929456 देमा 23/07/2017~~28/07/2017~~6 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
3 998357 SAWANLAL 21/08/2017~~27/08/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
4 998356 देमा 21/08/2017~~27/08/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
5 1029076 SAWANLAL 03/09/2017~~09/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
6 1029075 देमा 03/09/2017~~09/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
7 1052820 SAWANLAL 12/09/2017~~18/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
8 1052819 देमा 12/09/2017~~18/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
9 1135960 SAWANLAL 10/10/2017~~15/10/2017~~6 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)

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 SAWANLAL 04/09/2017 5 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 6278 860 0
2 SAWANLAL 12/09/2017 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 6478 1032 0
3 SAWANLAL 10/10/2017 5 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 7411 860 0
Sub Total FY 1718 16 2752 0