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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/191 Family Id: 191
Name of Head of Household: GODHANLAL PATLE
Name of Father/Husband: Ratanlal Patle
Category: OTH
Date of Registration: 8/4/2014
Address: 191
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Godhanlal Male 42 Madhya Pradesh Gramin Bank
2 Anita Female 38 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 2568834 Godhanlal 24/12/2020~~30/12/2020~~7 6
2 2768794 05/01/2021~~11/01/2021~~7 6
3 3162096 Anita 04/02/2021~~10/02/2021~~7 6
4 3162085 Godhanlal 04/02/2021~~10/02/2021~~7 6
5 3224964 11/02/2021~~17/02/2021~~7 6
6 3321223 Anita 25/02/2021~~03/03/2021~~7 6
7 3321219 Godhanlal 25/02/2021~~03/03/2021~~7 6
8 3381366 04/03/2021~~10/03/2021~~7 6
9 995630 Anita 25/06/2023~~08/07/2023~~14 12
10 1222369 29/09/2023~~12/10/2023~~14 12
11 2096496 07/02/2024~~13/02/2024~~7 6
12 430351 28/05/2024~~10/06/2024~~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 2568834 Godhanlal 24/12/2020~~30/12/2020~~7 6 BARELAL KE GHAR SE YOGRAJ KE GHAR TAK C.C.ROD (1738001062/RC/22012034448017)
2 2768794 05/01/2021~~11/01/2021~~7 6 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024)
3 3162096 Anita 04/02/2021~~10/02/2021~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
4 3162085 Godhanlal 04/02/2021~~10/02/2021~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
5 3224964 11/02/2021~~17/02/2021~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
6 3321223 Anita 25/02/2021~~03/03/2021~~7 6 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024)
7 3321219 Godhanlal 25/02/2021~~03/03/2021~~7 6 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024)
8 3381366 04/03/2021~~10/03/2021~~7 6 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024)
9 995630 Anita 25/06/2023~~08/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
10 1222369 29/09/2023~~12/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
11 2096496 07/02/2024~~13/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
12 430351 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)

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 Godhanlal 05/01/2021 1 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024) 17452 190 0
2 Godhanlal 04/02/2021 5 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 18876 950 0
3 Godhanlal 11/02/2021 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 19191 1140 0
4 Anita 25/02/2021 6 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024) 19695 1140 0
5 Godhanlal 25/02/2021 6 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024) 19695 1140 0
6 Godhanlal 04/03/2021 4 MED BANDHAN GODHANLAL/RATANLAL (1738001062/IF/22012034644024) 19982 760 0
Sub Total FY 2021 28 5320 0
7 Anita 25/06/2023 4 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 10820 884 0
8 Anita 02/07/2023 1 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11393 221 0
9 Anita 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14399 1326 0
10 Anita 07/02/2024 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 24114 1105 0
Sub Total FY 2324 16 3536 0
11 Anita 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4788 1458 0
Sub Total FY 2425 6 1458 0