Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-014-003/9449-A Family Id: 9449-A
Name of Head of Household: RAMKALI
Name of Father/Husband: KRIPAL
Category: OTH
Date of Registration: 1/1/2019
Address: 245
Villages:
Panchayat: कदला (वनग्राम)
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9449-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKALI Female 35 Central Madhya Pradesh Gramin Bank
2 KRIPAL Male 35
3 Shivraj Meravi Male 20 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 1928466 KRIPAL 18/02/2019~~03/03/2019~~14 12
2 1928465 RAMKALI 18/02/2019~~03/03/2019~~14 12
3 2052735 07/03/2019~~20/03/2019~~14 12
4 237248 19/04/2021~~25/04/2021~~7 6
5 355465 26/04/2021~~02/05/2021~~7 6
6 492132 05/05/2021~~11/05/2021~~7 6
7 666031 16/05/2021~~22/05/2021~~7 6
8 858220 24/05/2021~~30/05/2021~~7 6
9 629831 Shivraj Meravi 14/06/2024~~27/06/2024~~14 14
10 769379 17/07/2024~~30/07/2024~~14 14

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 1928466 KRIPAL 18/02/2019~~03/03/2019~~14 12 kadla laghu talab nirman budhsingh chatru (1738007014/WC/22012034425516)
2 1928465 RAMKALI 18/02/2019~~03/03/2019~~14 12 kadla laghu talab nirman budhsingh chatru (1738007014/WC/22012034425516)
3 2052735 07/03/2019~~20/03/2019~~14 12 kadla laghu talab nirman budhsingh chatru (1738007014/WC/22012034425516)
4 237248 19/04/2021~~25/04/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYA BARATUSINGH/RAYSINGH (1738007014/LD/22012034534291)
5 355465 26/04/2021~~02/05/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYA PACHALU/HAMILAL (1738007014/LD/22012034534295)
6 492132 05/05/2021~~11/05/2021~~7 6 KADLA MEDBDHAN NIRMAN KARYA NAINSINGH/CHAITUSINGH (1738007014/LD/22012034542410)
7 666031 16/05/2021~~22/05/2021~~7 6 KADLA MEDBDHAN NIRMAN KARYA NAINSINGH/CHAITUSINGH (1738007014/LD/22012034542410)
8 858220 24/05/2021~~30/05/2021~~7 6 kadla dhirsingh smharu med bandhan (1738007014/LD/22012034526914)
9 629831 Shivraj Meravi 14/06/2024~~27/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151984011 (1738007014/IF/IAY/4450792)
10 769379 17/07/2024~~30/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151984011 (1738007014/IF/IAY/4450792)

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 RAMKALI 18/02/2019 14 kadla laghu talab nirman budhsingh chatru (1738007014/WC/22012034425516) 13159 2436 0
2 RAMKALI 07/03/2019 6 kadla laghu talab nirman budhsingh chatru (1738007014/WC/22012034425516) 13974 1044 0
Sub Total FY 1819 20 3480 0
3 RAMKALI 19/04/2021 6 KADLA MEDBADHAN NIRMAN KARYA BARATUSINGH/RAYSINGH (1738007014/LD/22012034534291) 1676 1158 0
4 RAMKALI 26/04/2021 6 KADLA MEDBADHAN NIRMAN KARYA PACHALU/HAMILAL (1738007014/LD/22012034534295) 2213 1158 0
5 RAMKALI 05/05/2021 6 KADLA MEDBDHAN NIRMAN KARYA NAINSINGH/CHAITUSINGH (1738007014/LD/22012034542410) 2813 1158 0
6 RAMKALI 17/05/2021 6 KADLA MEDBDHAN NIRMAN KARYA NAINSINGH/CHAITUSINGH (1738007014/LD/22012034542410) 3699 1158 0
7 RAMKALI 24/05/2021 6 kadla dhirsingh smharu med bandhan (1738007014/LD/22012034526914) 4645 1158 0
Sub Total FY 2122 30 5790 0
8 Shivraj Meravi 14/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151984011 (1738007014/IF/IAY/4450792) 7396 2916 0
9 Shivraj Meravi 17/07/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151984011 (1738007014/IF/IAY/4450792) 9318 2916 0
Sub Total FY 2425 24 5832 0