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Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1348-B Family Id: 1348-B
Name of Head of Household: premlal
Name of Father/Husband: mohan
Category: OTH
Date of Registration: 11/17/2020
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1348-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 premlal Male 35 Fino Payments Bank Ltd
2 janki bai Female 30 Fino Payments Bank Ltd
3 bhajan Male 26 Fino Payments Bank Ltd
4 malti bai Female 24 Fino Payments Bank Ltd
5 foolbati Female 30 Fino Payments Bank Ltd


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 2058473 bhajan 17/11/2020~~23/11/2020~~7 6
2 2058475 foolbati 17/11/2020~~23/11/2020~~7 6
3 2058472 janki bai 17/11/2020~~23/11/2020~~7 6
4 2058474 malti bai 17/11/2020~~23/11/2020~~7 6
5 2058471 premlal 17/11/2020~~23/11/2020~~7 6
6 2423059 janki bai 16/12/2020~~22/12/2020~~7 6
7 2423058 premlal 16/12/2020~~22/12/2020~~7 6
8 2493789 foolbati 19/12/2020~~25/12/2020~~7 6
9 2543484 premlal 23/12/2020~~29/12/2020~~7 6
10 2613541 bhajan 26/12/2020~~01/01/2021~~7 6
11 2681965 janki bai 30/12/2020~~01/01/2021~~3 3
12 2681964 premlal 30/12/2020~~05/01/2021~~7 6
13 2732388 foolbati 02/01/2021~~08/01/2021~~7 6
14 2732387 malti bai 02/01/2021~~08/01/2021~~7 6
15 2762786 bhajan 04/01/2021~~10/01/2021~~7 6
16 2838623 foolbati 09/01/2021~~15/01/2021~~7 6
17 2838622 malti bai 09/01/2021~~15/01/2021~~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 2058473 bhajan 17/11/2020~~23/11/2020~~7 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962)
2 2058475 foolbati 17/11/2020~~23/11/2020~~7 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962)
3 2058472 janki bai 17/11/2020~~23/11/2020~~7 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962)
4 2058474 malti bai 17/11/2020~~23/11/2020~~7 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962)
5 2058471 premlal 17/11/2020~~23/11/2020~~7 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962)
6 2423059 janki bai 16/12/2020~~22/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
7 2423058 premlal 16/12/2020~~22/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
8 2493789 foolbati 19/12/2020~~25/12/2020~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
9 2543484 premlal 23/12/2020~~29/12/2020~~7 6 Kareli med bandhan fagan/parsram (1738007030/IF/22012034624147)
10 2613541 bhajan 26/12/2020~~01/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
11 2681965 janki bai 30/12/2020~~01/01/2021~~3 3 Kareli med bandhan ramkali/baiga (1738007030/IF/22012034624164)
12 2681964 premlal 30/12/2020~~05/01/2021~~7 6 Kareli med bandhan ramkali/baiga (1738007030/IF/22012034624164)
13 2732388 foolbati 02/01/2021~~08/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
14 2732387 malti bai 02/01/2021~~08/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
15 2762786 bhajan 04/01/2021~~10/01/2021~~7 6 Kareli med bandhan fagan/parsram (1738007030/IF/22012034624147)
16 2838623 foolbati 09/01/2021~~15/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
17 2838622 malti bai 09/01/2021~~15/01/2021~~7 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)

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 bhajan 17/11/2020 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962) 9580 1140 0
2 foolbati 17/11/2020 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962) 9580 1140 0
3 janki bai 17/11/2020 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962) 9580 1140 0
4 malti bai 17/11/2020 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962) 9580 1140 0
5 premlal 17/11/2020 6 kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962) 9580 1140 0
6 janki bai 16/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10962 1140 0
7 premlal 16/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10962 1140 0
8 foolbati 19/12/2020 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 11196 1140 0
9 premlal 23/12/2020 6 Kareli med bandhan fagan/parsram (1738007030/IF/22012034624147) 11339 1140 0
10 bhajan 26/12/2020 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 11624 1140 0
11 janki bai 30/12/2020 3 Kareli med bandhan ramkali/baiga (1738007030/IF/22012034624164) 11826 570 0
12 premlal 30/12/2020 6 Kareli med bandhan ramkali/baiga (1738007030/IF/22012034624164) 11826 1140 0
13 foolbati 02/01/2021 5 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 11993 950 0
14 malti bai 02/01/2021 5 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 11993 950 0
15 bhajan 04/01/2021 6 Kareli med bandhan fagan/parsram (1738007030/IF/22012034624147) 12109 1140 0
16 foolbati 09/01/2021 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 12327 1140 0
17 malti bai 09/01/2021 6 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961) 12327 1140 0
Sub Total FY 2021 97 18430 0