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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/197 Family-Id: 197
Name of Head of Household: उलाकचंद
Name of Father/Husband: कोदन
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उलाकचंद Male 37 Madhya Pradesh Gramin Bank
2 कोदन Male 40
3 तीरन Female 32
4 कनकू Female 62
5 भोजलाल Male 32


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1540593 उलाकचंद 06/01/2019~~19/01/2019~~14 12
2 246643 28/04/2019~~04/05/2019~~7 6
3 246644 तीरन 28/04/2019~~04/05/2019~~7 6
4 845700 उलाकचंद 09/06/2019~~15/06/2019~~7 6
5 968306 16/06/2019~~22/06/2019~~7 6
6 1677131 16/02/2020~~29/02/2020~~14 12
7 1763938 01/03/2020~~14/03/2020~~14 12
8 1830429 15/03/2020~~28/03/2020~~14 12
9 3224981 11/02/2021~~17/02/2021~~7 6
10 10093 03/04/2023~~09/04/2023~~7 6
11 1291799 13/10/2023~~26/10/2023~~14 12
12 2096526 07/02/2024~~13/02/2024~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1540593 उलाकचंद 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
2 246643 28/04/2019~~04/05/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
3 246644 तीरन 28/04/2019~~04/05/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
4 845700 उलाकचंद 09/06/2019~~15/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
5 968306 16/06/2019~~22/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
6 1677131 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
7 1763938 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
8 1830429 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
9 3224981 11/02/2021~~17/02/2021~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
10 10093 03/04/2023~~09/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
11 1291799 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
12 2096526 07/02/2024~~13/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)

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 उलाकचंद 28/04/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 1056 880 0
2 उलाकचंद 09/06/2019 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 3024 1056 0
3 उलाकचंद 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1936 0
Sub Total FY 1920 22 3872 0
4 उलाकचंद 11/02/2021 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 19191 1140 0
Sub Total FY 2021 6 1140 0
5 उलाकचंद 03/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 190 884 0
6 उलाकचंद 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14891 1326 0
7 उलाकचंद 20/10/2023 5 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15559 1105 0
8 उलाकचंद 07/02/2024 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 24114 1105 0
Sub Total FY 2324 20 4420 0