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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/406 Family Id: 406
Name of Head of Household: HULASH
Name of Father/Husband: KANHA
Category: OTH
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 406
Epic No.: 406
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gqykl Male 38
2 vuUnkckbZ Female 35
3 हुलास Male 42 State Bank of India


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 308209 हुलास 19/05/2017~~30/05/2017~~12 11
2 522913 02/06/2017~~08/06/2017~~7 6
3 13850 03/04/2018~~09/04/2018~~7 6
4 53948 10/04/2018~~16/04/2018~~7 6
5 93383 20/04/2018~~26/04/2018~~7 6
6 404696 12/06/2018~~25/06/2018~~14 12
7 1907230 14/02/2019~~20/02/2019~~7 6
8 191846 10/05/2020~~16/05/2020~~7 6
9 854730 10/06/2020~~16/06/2020~~7 6
10 2489122 19/12/2020~~25/12/2020~~7 6
11 1937722 22/09/2021~~28/09/2021~~7 6
12 2945231 04/02/2022~~10/02/2022~~7 6
13 456611 04/05/2022~~08/05/2022~~5 5
14 548190 11/05/2022~~17/05/2022~~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 308209 हुलास 19/05/2017~~30/05/2017~~12 11 kawara talab jirnodhar (1738004058/WH/19958282)
2 522913 02/06/2017~~08/06/2017~~7 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176)
3 13850 03/04/2018~~09/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
4 53948 10/04/2018~~16/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
5 93383 20/04/2018~~26/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
6 404696 12/06/2018~~25/06/2018~~14 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
7 1907230 14/02/2019~~20/02/2019~~7 6 yuvraj thakre ke mkan se mukhya sadak tak c.c. rod with nali (1738004058/RC/22012034396632)
8 191846 10/05/2020~~16/05/2020~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
9 854730 10/06/2020~~16/06/2020~~7 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260)
10 2489122 19/12/2020~~25/12/2020~~7 6 khet talab changula/madanlal (1738004058/IF/22012034623914)
11 1937722 22/09/2021~~28/09/2021~~7 6 khettalab chainlal/rangu (1738004058/IF/22012034724034)
12 2945231 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
13 456611 04/05/2022~~08/05/2022~~5 5 व्यक्तिगत सोक पीट निर्माण 50 यूनिट (1738004058/RS/22012034652526)
14 548190 11/05/2022~~17/05/2022~~7 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202)

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 हुलास 03/04/2018 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 103 1044 0
2 हुलास 10/04/2018 5 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 288 870 0
3 हुलास 20/04/2018 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 480 1044 0
4 हुलास 12/06/2018 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 2019 2088 0
5 हुलास 14/02/2019 7 yuvraj thakre ke mkan se mukhya sadak tak c.c. rod with nali (1738004058/RC/22012034396632) 8918 1218 0
Sub Total FY 1819 36 6264 0
6 हुलास 10/05/2020 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 1042 1140 0
7 हुलास 10/06/2020 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260) 4561 1140 0
Sub Total FY 2021 12 2280 0
8 हुलास 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20179 1158 0
Sub Total FY 2122 6 1158 0
9 हुलास 04/05/2022 5 व्यक्तिगत सोक पीट निर्माण 50 यूनिट (1738004058/RS/22012034652526) 6442 1020 0
10 हुलास 11/05/2022 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202) 7235 1224 0
Sub Total FY 2223 11 2244 0