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Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/278-B Family-Id: 278-B
Name of Head of Household: TULSIDASH PATEL
Name of Father/Husband: RAMU
Category: OTH
Date of Registration: 4/1/2015
Address: 58
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family-Id: 278-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULSIDASH Male 27 State Bank of India
2 sunita Female 32 Andhra Bank
3 anjo Female 20 Andhra Bank
4 vijay Male 26 Andhra Bank


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 1475716 anjo 18/12/2020~~24/12/2020~~7 6
2 1475715 sunita 18/12/2020~~24/12/2020~~7 6
3 1475714 TULSIDASH 18/12/2020~~24/12/2020~~7 6
4 1475717 vijay 18/12/2020~~24/12/2020~~7 6
5 1561856 anjo 29/12/2020~~04/01/2021~~7 6
6 1561855 sunita 29/12/2020~~04/01/2021~~7 6
7 1561857 vijay 29/12/2020~~04/01/2021~~7 6
8 1762307 anjo 28/01/2021~~03/02/2021~~7 6
9 1762306 sunita 28/01/2021~~03/02/2021~~7 6
10 1762308 vijay 28/01/2021~~03/02/2021~~7 6
11 1896586 anjo 27/02/2021~~05/03/2021~~7 6
12 1896585 sunita 27/02/2021~~05/03/2021~~7 6
13 1896587 vijay 27/02/2021~~05/03/2021~~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 1475716 anjo 18/12/2020~~24/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
2 1475715 sunita 18/12/2020~~24/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
3 1475714 TULSIDASH 18/12/2020~~24/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
4 1475717 vijay 18/12/2020~~24/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
5 1561856 anjo 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
6 1561855 sunita 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
7 1561857 vijay 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
8 1762307 anjo 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
9 1762306 sunita 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1762308 vijay 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1896586 anjo 27/02/2021~~05/03/2021~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
12 1896585 sunita 27/02/2021~~05/03/2021~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
13 1896587 vijay 27/02/2021~~05/03/2021~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)

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 anjo 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
2 sunita 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
3 TULSIDASH 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
4 vijay 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
5 anjo 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
6 sunita 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
7 vijay 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
8 anjo 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 960 0
9 sunita 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 960 0
10 vijay 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 960 0
Sub Total FY 2021 60 9894 0