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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/186 Family Id: 186
Name of Head of Household: मुलचन्‍द
Name of Father/Husband: देवाराम
Category: OTH
Date of Registration: 4/4/2010
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 22672
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुलचन्‍द Male 57 Madhya Pradesh Gramin Bank
2 मिरा Female 53 Madhya Pradesh Gramin Bank
3 कान्‍तीलल Male 32 Central Madhya Pradesh Gramin Bank
4 कविता Female 30 satpuda chetriy gramin bank tekadi (ka)


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 1442654 कान्‍तीलल 31/01/2018~~10/02/2018~~11 10
2 1442653 मुलचन्‍द 31/01/2018~~10/02/2018~~11 10
3 1541287 कविता 19/02/2018~~03/03/2018~~13 12
4 1541286 कान्‍तीलल 19/02/2018~~03/03/2018~~13 12
5 1541284 मुलचन्‍द 19/02/2018~~03/03/2018~~13 12
6 1541285 मिरा 19/02/2018~~03/03/2018~~13 12
7 328408 कविता 05/06/2018~~11/06/2018~~7 6
8 328407 कान्‍तीलल 05/06/2018~~11/06/2018~~7 6
9 328405 मुलचन्‍द 05/06/2018~~11/06/2018~~7 6
10 328406 मिरा 05/06/2018~~11/06/2018~~7 6
11 1826726 मुलचन्‍द 22/10/2020~~04/11/2020~~14 12
12 1826727 मिरा 22/10/2020~~04/11/2020~~14 12
13 1951927 मुलचन्‍द 05/11/2020~~18/11/2020~~14 12
14 1951928 मिरा 05/11/2020~~18/11/2020~~14 12
15 2069494 मुलचन्‍द 19/11/2020~~02/12/2020~~14 12
16 2069495 मिरा 19/11/2020~~02/12/2020~~14 12
17 3022821 मुलचन्‍द 21/01/2021~~03/02/2021~~14 12
18 3022817 मिरा 21/01/2021~~03/02/2021~~14 12
19 280984 मुलचन्‍द 23/04/2021~~29/04/2021~~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 1442654 कान्‍तीलल 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
2 1442653 मुलचन्‍द 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
3 1541287 कविता 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
4 1541286 कान्‍तीलल 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
5 1541284 मुलचन्‍द 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
6 1541285 मिरा 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
7 328408 कविता 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
8 328407 कान्‍तीलल 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
9 328405 मुलचन्‍द 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
10 328406 मिरा 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
11 1826726 मुलचन्‍द 22/10/2020~~04/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
12 1826727 मिरा 22/10/2020~~04/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
13 1951927 मुलचन्‍द 05/11/2020~~18/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
14 1951928 मिरा 05/11/2020~~18/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
15 2069494 मुलचन्‍द 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
16 2069495 मिरा 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
17 3022821 मुलचन्‍द 21/01/2021~~03/02/2021~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
18 3022817 मिरा 21/01/2021~~03/02/2021~~14 18 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
19 280984 मुलचन्‍द 23/04/2021~~29/04/2021~~7 6 MADHAYMIK SHALA ME BAUANDRIWALL NIRMAN KARY (1738001062/AV/22012034548260)

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 कान्‍तीलल 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
Sub Total FY 1718 5 750 0
2 मुलचन्‍द 29/10/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 13926 1140 0
3 मुलचन्‍द 05/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14417 1140 0
4 मिरा 05/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14417 1140 0
5 मुलचन्‍द 12/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14780 950 0
6 मुलचन्‍द 19/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14937 950 0
7 मुलचन्‍द 26/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14939 1140 0
8 मुलचन्‍द 21/01/2021 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18294 950 0
9 मिरा 21/01/2021 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18294 950 0
10 मुलचन्‍द 28/01/2021 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18534 1140 0
11 मिरा 28/01/2021 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18534 1140 0
Sub Total FY 2021 56 10640 0
12 मुलचन्‍द 23/04/2021 6 MADHAYMIK SHALA ME BAUANDRIWALL NIRMAN KARY (1738001062/AV/22012034548260) 2492 1158 0
Sub Total FY 2122 6 1158 0