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Deleted on Date 05/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/20-A Family Id: 20-A
Name of Head of Household: NATLAL
Name of Father/Husband: DHANIRAM
Category: OTH
Date of Registration: 6/28/2011
Address: 25
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NATLAL Male 30 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 1248434 NATLAL 06/12/2018~~12/12/2018~~7 6
2 1314498 15/12/2018~~21/12/2018~~7 6
3 349400 05/05/2019~~11/05/2019~~7 6
4 1519878 17/01/2020~~23/01/2020~~7 6
5 1734676 24/02/2020~~01/03/2020~~7 6
6 708539 03/06/2020~~09/06/2020~~7 6
7 1283905 23/07/2020~~05/08/2020~~14 12
8 1328383 10/08/2020~~23/08/2020~~14 12
9 1356647 24/08/2020~~06/09/2020~~14 12
10 1411529 12/09/2020~~25/09/2020~~14 12
11 2316133 08/12/2020~~21/12/2020~~14 12
12 1822865 10/09/2021~~16/09/2021~~7 6
13 1969932 26/09/2021~~02/10/2021~~7 6
14 2042145 05/10/2021~~11/10/2021~~7 6
15 2615172 27/12/2021~~02/01/2022~~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 1248434 NATLAL 06/12/2018~~12/12/2018~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
2 1314498 15/12/2018~~21/12/2018~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
3 349400 05/05/2019~~11/05/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
4 1519878 17/01/2020~~23/01/2020~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
5 1734676 24/02/2020~~01/03/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
6 708539 03/06/2020~~09/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036)
7 1283905 23/07/2020~~05/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036)
8 1328383 10/08/2020~~23/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036)
9 1356647 24/08/2020~~06/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036)
10 1411529 12/09/2020~~25/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036)
11 2316133 08/12/2020~~21/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036)
12 1822865 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
13 1969932 26/09/2021~~02/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
14 2042145 05/10/2021~~11/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
15 2615172 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)

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 NATLAL 06/12/2018 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658) 15115 1002 0
2 NATLAL 15/12/2018 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658) 15877 960 0
Sub Total FY 1819 12 1962 0
3 NATLAL 24/02/2020 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 13584 1032 0
Sub Total FY 1920 6 1032 0
4 NATLAL 03/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036) 4923 1140 0
5 NATLAL 23/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036) 11751 2660 0
6 NATLAL 10/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036) 13515 2470 0
7 NATLAL 12/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036) 15579 2660 0
8 NATLAL 08/12/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4583778 (1738010060/IF/IAY/2519036) 20055 2470 0
Sub Total FY 2021 60 11400 0
9 NATLAL 05/10/2021 1 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 19306 50 0
Sub Total FY 2122 1 50 0