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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/224 Family Id: 224
Name of Head of Household: केवलराम
Name of Father/Husband: जगतराम
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 224
Epic No.: 224
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदनलाल Male 45
2 शिशूपाल Male 31 satpuda chetriy gramin bank tekadi (ka)
3 केवलराम Male 42 Madhya Pradesh Gramin Bank
4 जीरन Female 24
5 RAMESWARI Female 21 Central Madhya Pradesh Gramin Bank
6 URMILA CHAIHAN Female 42
7 KEVAKRAM CHAIHAN Male 44 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 327145 केवलराम 05/06/2018~~11/06/2018~~7 6
2 1274401 09/12/2018~~15/12/2018~~7 6
3 845992 09/06/2019~~15/06/2019~~7 6
4 968323 16/06/2019~~22/06/2019~~7 6
5 1677137 16/02/2020~~29/02/2020~~14 12
6 3162841 04/02/2021~~10/02/2021~~7 6
7 3222050 11/02/2021~~17/02/2021~~7 6
8 3278525 18/02/2021~~24/02/2021~~7 6
9 3321327 25/02/2021~~03/03/2021~~7 6
10 3470285 18/03/2021~~31/03/2021~~14 12

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 327145 केवलराम 05/06/2018~~11/06/2018~~7 6 KAPILDARA KUP NIRMAN KARY HIT. KAMALA BAI/KAPURCHAND (1738001062/IF/22012034391703)
2 1274401 09/12/2018~~15/12/2018~~7 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417)
3 845992 09/06/2019~~15/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
4 968323 16/06/2019~~22/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
5 1677137 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
6 3162841 04/02/2021~~10/02/2021~~7 6 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804)
7 3222050 11/02/2021~~17/02/2021~~7 6 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804)
8 3278525 18/02/2021~~24/02/2021~~7 6 MED BADHAN KARAY GOURISHANKAR/MANAKLAL (1738001062/IF/22012034639320)
9 3321327 25/02/2021~~03/03/2021~~7 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
10 3470285 18/03/2021~~31/03/2021~~14 12 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)

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 केवलराम 05/06/2018 4 KAPILDARA KUP NIRMAN KARY HIT. KAMALA BAI/KAPURCHAND (1738001062/IF/22012034391703) 2272 696 0
Sub Total FY 1819 4 696 0
2 केवलराम 09/06/2019 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 3024 1056 0
3 केवलराम 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1936 0
Sub Total FY 1920 17 2992 0
4 केवलराम 04/02/2021 5 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804) 18877 950 0
5 केवलराम 11/02/2021 6 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804) 19173 1140 0
6 केवलराम 18/02/2021 5 MED BADHAN KARAY GOURISHANKAR/MANAKLAL (1738001062/IF/22012034639320) 19448 950 0
7 केवलराम 25/02/2021 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 19696 1140 0
8 केवलराम 18/03/2021 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 20405 1140 0
9 केवलराम 25/03/2021 5 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 20475 950 0
Sub Total FY 2021 33 6270 0