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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-038-001/66 Family Id: 66
Name of Head of Household: Santosh
Name of Father/Husband: Rosanlal
Category: OTH
Date of Registration: 1/1/2022
Address: 14/1
Villages:
Panchayat: चमरवाही
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Patle Male 38
2 Krashna Kumar Barmaiya Male 28 India Post Payments 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 1418701 Santosh Patle 30/09/2022~~06/10/2022~~7 6
2 1473490 10/10/2022~~16/10/2022~~7 6
3 1578472 31/10/2022~~06/11/2022~~7 6
4 1627543 07/11/2022~~13/11/2022~~7 6
5 1752614 25/11/2022~~01/12/2022~~7 6
6 2210870 17/01/2023~~23/01/2023~~7 6
7 2278332 25/01/2023~~31/01/2023~~7 6
8 1242124 04/10/2023~~10/10/2023~~7 6
9 1434905 02/11/2023~~08/11/2023~~7 6
10 1757687 26/12/2023~~28/12/2023~~3 3
11 240168 08/05/2024~~14/05/2024~~7 7
12 435081 Krashna Kumar Barmaiya 28/05/2024~~03/06/2024~~7 7
13 518962 05/06/2024~~11/06/2024~~7 7

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 1418701 Santosh Patle 30/09/2022~~06/10/2022~~7 6 Parculation tank nirman work(Gram Chamarwahi me makhiya bai khet pas) (1738005038/WC/22012034831108)
2 1473490 10/10/2022~~16/10/2022~~7 6 Parculation tank nirman work(Gram Chamarwahi me makhiya bai khet pas) (1738005038/WC/22012034831108)
3 1578472 31/10/2022~~06/11/2022~~7 6 Parculation tank nirman work(Gram Chamarwahi me makhiya bai khet pas) (1738005038/WC/22012034831108)
4 1627543 07/11/2022~~13/11/2022~~7 6 Parculation tank nirman work(Gram Chamarwahi me makhiya bai khet pas) (1738005038/WC/22012034831108)
5 1752614 25/11/2022~~01/12/2022~~7 6 Puran Talab Jirnodhar kary Chamarwahi (1738005038/WC/22012034880711)
6 2210870 17/01/2023~~23/01/2023~~7 6 Minakshi Talab Nirmna work(SevtiBai/Sirpat) (1738005038/IF/22012035043519)
7 2278332 25/01/2023~~31/01/2023~~7 6 Puran Talab Jirnodhar kary Chamarwahi (1738005038/WC/22012034880711)
8 1242124 04/10/2023~~10/10/2023~~7 6 Khet Talab Nirman Work(Sunnelal/Sambhu) (1738005038/IF/22012035161351)
9 1434905 02/11/2023~~08/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150252464 (1738005038/IF/IAY/4161997)
10 1757687 26/12/2023~~28/12/2023~~3 3 Khet Talab Nirman Work(Sunnelal/Sambhu) (1738005038/IF/22012035161351)
11 240168 08/05/2024~~14/05/2024~~7 7 Minakshi talab nirman work(Sehatlal/Dhansing) (1738005038/IF/22012035215677)
12 435081 Krashna Kumar Barmaiya 28/05/2024~~03/06/2024~~7 7 Minakshi talab nirman work(Sahare/Dhansingh (1738005038/IF/22012035215673)
13 518962 05/06/2024~~11/06/2024~~7 7 Minakshi talab nirman work(Sehatlal/Dhansing) (1738005038/IF/22012035215677)

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 Krashna Kumar Barmaiya 28/05/2024 6 Minakshi talab nirman work(Sahare/Dhansingh (1738005038/IF/22012035215673) 3691 1458 0
2 Krashna Kumar Barmaiya 04/06/2024 6 Minakshi talab nirman work(Sehatlal/Dhansing) (1738005038/IF/22012035215677) 4364 1458 0
Sub Total FY 2425 12 2916 0