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Deleted on Date 20/03/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-047-001/215-A Family Id: 215-A
Name of Head of Household: ITTULAL
Name of Father/Husband: KAPURCHAND
Category: OTH
Date of Registration: 1/26/2018
Address:
Villages:
Panchayat: घोंगलई
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 215-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ITTULAL Male 42 State Bank of India
2 AMARVANTI Female 40 UCO 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 1584859 AMARVANTI 10/01/2019~~16/01/2019~~7 6
2 1803750 03/02/2019~~09/02/2019~~7 6
3 1002970 18/06/2019~~22/06/2019~~5 5
4 1161979 20/07/2019~~25/07/2019~~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 1584859 AMARVANTI 10/01/2019~~16/01/2019~~7 6 CC NALI NIRMAN SOHAR LILHARE KE GHAR SE LOKNATHA KE MED THAK (1738005047/RC/22012034393351)
2 1803750 03/02/2019~~09/02/2019~~7 6 MED BADHAN BIHARI(DEVRAM)/ CHAMARYA KE KHET ME (1738005047/IF/22012034450409)
3 1002970 18/06/2019~~22/06/2019~~5 5 susil patle ke khet se khursodi sarhad tak gravel (1738005047/RC/22012034211857)
4 1161979 20/07/2019~~25/07/2019~~6 6 CC RODE NALI RAMESH LILHARE KE GHAR SE SHIVCHARAN KE GHAR THAK (1738005047/RC/22012034396182)

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 AMARVANTI 10/01/2019 6 CC NALI NIRMAN SOHAR LILHARE KE GHAR SE LOKNATHA KE MED THAK (1738005047/RC/22012034393351) 14877 1044 0
Sub Total FY 1819 6 1044 0
2 AMARVANTI 20/07/2019 6 CC RODE NALI RAMESH LILHARE KE GHAR SE SHIVCHARAN KE GHAR THAK (1738005047/RC/22012034396182) 3553 1056 0
Sub Total FY 1920 6 1056 0