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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-002/490 Family Id: 490
Name of Head of Household: तुलाराम
Name of Father/Husband: चरण
Category: ST
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 490
Epic No.: 490
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुलाराम Male 20 State Bank of India
2 चरणलाल Male 58
3 ASHA Female 28 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 1776218 तुलाराम 03/09/2021~~16/09/2021~~14 12
2 1866241 17/09/2021~~30/09/2021~~14 12
3 2002527 01/10/2021~~14/10/2021~~14 12
4 2107783 15/10/2021~~21/10/2021~~7 6
5 2511617 12/12/2021~~25/12/2021~~14 12
6 2611211 27/12/2021~~09/01/2022~~14 12
7 2929239 03/02/2022~~16/02/2022~~14 12
8 3050611 18/02/2022~~03/03/2022~~14 12
9 3233390 09/03/2022~~15/03/2022~~7 6
10 297357 23/04/2022~~06/05/2022~~14 12
11 512814 09/05/2022~~15/05/2022~~7 6
12 632336 18/05/2022~~31/05/2022~~14 12
13 873530 02/06/2022~~15/06/2022~~14 12
14 2227815 18/01/2023~~31/01/2023~~14 12
15 2409850 24/02/2023~~09/03/2023~~14 12
16 2530233 12/03/2023~~25/03/2023~~14 12
17 293570 06/05/2023~~19/05/2023~~14 12
18 546522 25/05/2023~~07/06/2023~~14 12
19 1738023 24/12/2023~~06/01/2024~~14 12
20 2155891 16/02/2024~~29/02/2024~~14 12
21 20980 04/04/2024~~17/04/2024~~14 14
22 137396 27/04/2024~~10/05/2024~~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 1776218 तुलाराम 03/09/2021~~16/09/2021~~14 12 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172)
2 1866241 17/09/2021~~30/09/2021~~14 12 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172)
3 2002527 01/10/2021~~14/10/2021~~14 12 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
4 2107783 15/10/2021~~21/10/2021~~7 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
5 2511617 12/12/2021~~25/12/2021~~14 12 MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919)
6 2611211 27/12/2021~~09/01/2022~~14 12 MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919)
7 2929239 03/02/2022~~16/02/2022~~14 12 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929)
8 3050611 18/02/2022~~03/03/2022~~14 12 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929)
9 3233390 09/03/2022~~15/03/2022~~7 6 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172)
10 297357 23/04/2022~~06/05/2022~~14 12 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
11 512814 09/05/2022~~15/05/2022~~7 6 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
12 632336 18/05/2022~~31/05/2022~~14 12 टाकी तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457505)
13 873530 02/06/2022~~15/06/2022~~14 12 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553)
14 2227815 18/01/2023~~31/01/2023~~14 12 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071)
15 2409850 24/02/2023~~09/03/2023~~14 12 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071)
16 2530233 12/03/2023~~25/03/2023~~14 12 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071)
17 293570 06/05/2023~~19/05/2023~~14 12 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071)
18 546522 25/05/2023~~07/06/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
19 1738023 24/12/2023~~06/01/2024~~14 12 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693)
20 2155891 16/02/2024~~29/02/2024~~14 12 BORIKHEDAMA JAL NIKASI NALI KHEMANLAL KE KHET SE UMASHANKAR KE KHET TAK (1738001062/WC/22012035119692)
21 20980 04/04/2024~~17/04/2024~~14 14 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282)
22 137396 27/04/2024~~10/05/2024~~14 14 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282)

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 तुलाराम 03/09/2021 2 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172) 14350 386 0
2 तुलाराम 10/09/2021 6 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172) 14784 1158 0
3 तुलाराम 17/09/2021 4 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172) 15155 772 0
4 तुलाराम 24/09/2021 1 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172) 15383 193 0
5 तुलाराम 01/10/2021 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 15747 1158 0
6 तुलाराम 08/10/2021 1 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 16095 193 0
7 तुलाराम 15/10/2021 1 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 16371 193 0
8 तुलाराम 19/12/2021 5 MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919) 21503 965 0
9 तुलाराम 27/12/2021 6 MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919) 21903 1158 0
10 तुलाराम 03/02/2022 6 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929) 23502 1158 0
11 तुलाराम 10/02/2022 6 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929) 23856 1158 0
12 तुलाराम 18/02/2022 5 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929) 24665 965 0
13 तुलाराम 25/02/2022 3 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929) 25731 579 0
14 तुलाराम 09/03/2022 2 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172) 28130 386 0
Sub Total FY 2122 54 10422 0
15 तुलाराम 30/04/2022 2 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506) 7596 408 0
16 तुलाराम 09/05/2022 2 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506) 8862 408 0
17 तुलाराम 18/05/2022 5 टाकी तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457505) 10194 1020 0
18 तुलाराम 25/05/2022 5 टाकी तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457505) 11303 1020 0
19 तुलाराम 02/06/2022 6 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553) 13694 1224 0
20 तुलाराम 18/01/2023 5 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071) 39426 1020 0
21 तुलाराम 24/02/2023 6 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071) 41995 1224 0
22 तुलाराम 05/03/2023 5 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071) 43251 1020 0
23 तुलाराम 12/03/2023 4 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071) 43954 816 0
Sub Total FY 2223 40 8160 0
24 तुलाराम 13/05/2023 6 MINAXCHI TALAB PURANTA /TULARAM BORIKHEDAMAL (1738001062/IF/22012035053071) 4288 1326 0
25 तुलाराम 24/12/2023 3 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693) 19980 663 0
26 तुलाराम 31/12/2023 2 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693) 20735 442 0
Sub Total FY 2324 11 2431 0