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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/19-A Family Id: 19-A
Name of Head of Household: devendra goutam
Name of Father/Husband: gorelal
Category: OTH
Date of Registration: 7/15/2017
Address: 187
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devendra goutam Male 46 Indian Overseas 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 71139 devendra goutam 16/04/2018~~21/04/2018~~6 6
2 1631856 15/01/2019~~21/01/2019~~7 6
3 1691541 22/01/2019~~27/01/2019~~6 6
4 1820200 04/02/2019~~10/02/2019~~7 6
5 1877679 11/02/2019~~17/02/2019~~7 6
6 1955870 23/02/2019~~01/03/2019~~7 6
7 2055192 09/03/2019~~15/03/2019~~7 6
8 16072 03/04/2019~~09/04/2019~~7 6
9 142737 18/04/2019~~24/04/2019~~7 6
10 2606479 25/12/2020~~25/12/2020~~1 1
11 1314990 14/10/2023~~20/10/2023~~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 71139 devendra goutam 16/04/2018~~21/04/2018~~6 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
2 1631856 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689)
3 1691541 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
4 1820200 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823)
5 1877679 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
6 1955870 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK PEMENDRA/SHIVLAL (1738005017/IF/22012034463660)
7 2055192 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
8 16072 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
9 142737 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235)
10 2606479 25/12/2020~~25/12/2020~~1 1 MEDHBANDHAN WORK MAHESH/GORELAL (1738005017/IF/22012034639386)
11 1314990 14/10/2023~~20/10/2023~~7 6 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)

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 devendra goutam 16/04/2018 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 605 960 0
2 devendra goutam 16/01/2019 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689) 15325 936 0
Sub Total FY 1819 12 1896 0
3 devendra goutam 25/12/2020 1 MEDHBANDHAN WORK MAHESH/GORELAL (1738005017/IF/22012034639386) 15223 150 0
Sub Total FY 2021 1 150 0