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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/249-B Family Id: 249-B
Name of Head of Household: jitendra
Name of Father/Husband: ajab
Category: OTH
Date of Registration: 3/24/2019
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 249-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramkali Female 25 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 2158589 ramkali 25/03/2019~~31/03/2019~~7 6
2 42061 03/04/2019~~09/04/2019~~7 6
3 1770102 29/02/2020~~06/03/2020~~7 6
4 2979255 18/01/2021~~24/01/2021~~7 6
5 823242 21/05/2021~~27/05/2021~~7 6
6 949619 28/05/2021~~03/06/2021~~7 6
7 2421401 01/12/2021~~07/12/2021~~7 6
8 409496 15/05/2023~~21/05/2023~~7 6

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 2158589 ramkali 25/03/2019~~31/03/2019~~7 6 medhbandhan kary kasturaba/maniram (1738004058/IF/22012034472945)
2 42061 03/04/2019~~09/04/2019~~7 6 medhbandhan kary kasturaba/maniram (1738004058/IF/22012034472945)
3 1770102 29/02/2020~~06/03/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
4 2979255 18/01/2021~~24/01/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
5 823242 21/05/2021~~27/05/2021~~7 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469)
6 949619 28/05/2021~~03/06/2021~~7 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469)
7 2421401 01/12/2021~~07/12/2021~~7 6 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229)
8 409496 15/05/2023~~21/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)

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 25/03/2019 6 medhbandhan kary kasturaba/maniram (1738004058/IF/22012034472945) 11990 1044 0
Sub Total FY 1819 6 1044 0
2 ramkali 03/04/2019 6 medhbandhan kary kasturaba/maniram (1738004058/IF/22012034472945) 203 1056 0
3 ramkali 29/02/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 12251 1056 0
Sub Total FY 1920 12 2112 0
4 ramkali 18/01/2021 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 14250 1140 0
Sub Total FY 2021 6 1140 0
5 ramkali 21/05/2021 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469) 5203 1158 0
6 ramkali 28/05/2021 5 medbandhan surajlal/harilal (1738004058/IF/22012034750469) 5942 965 0
Sub Total FY 2122 11 2123 0
7 ramkali 15/05/2023 7 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 4097 1547 0
Sub Total FY 2324 7 1547 0