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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/199 Family Id: 199
Name of Head of Household: CHINTAMAN
Name of Father/Husband: KODURAM
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ज्ञानचंद Male 39
2 CHINTAMAN Male 56 Madhya Pradesh Gramin Bank
3 BHUPENDRA Male 36 Madhya Pradesh Gramin Bank
4 BHUMIKA Female 33 Madhya Pradesh Gramin Bank
5 DULAN Female 45 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 846193 ज्ञानचंद 09/06/2019~~15/06/2019~~7 6
2 968312 16/06/2019~~22/06/2019~~7 6
3 1677132 16/02/2020~~29/02/2020~~14 12
4 2568969 24/12/2020~~30/12/2020~~7 6
5 2662429 BHUPENDRA 31/12/2020~~13/01/2021~~14 12
6 2662428 CHINTAMAN 31/12/2020~~13/01/2021~~14 12
7 2883164 BHUMIKA 14/01/2021~~27/01/2021~~14 12
8 2883163 BHUPENDRA 14/01/2021~~27/01/2021~~14 12
9 2883162 CHINTAMAN 14/01/2021~~27/01/2021~~14 12
10 2883165 DULAN 14/01/2021~~27/01/2021~~14 12
11 3085717 BHUMIKA 28/01/2021~~31/01/2021~~4 4
12 3085705 BHUPENDRA 28/01/2021~~03/02/2021~~7 6
13 3085704 CHINTAMAN 28/01/2021~~03/02/2021~~7 6
14 3085706 DULAN 28/01/2021~~03/02/2021~~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 846193 ज्ञानचंद 09/06/2019~~15/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
2 968312 16/06/2019~~22/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
3 1677132 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
4 2568969 24/12/2020~~30/12/2020~~7 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
5 2662429 BHUPENDRA 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
6 2662428 CHINTAMAN 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
7 2883164 BHUMIKA 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
8 2883163 BHUPENDRA 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
9 2883162 CHINTAMAN 14/01/2021~~27/01/2021~~14 18 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
10 2883165 DULAN 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
11 3085717 BHUMIKA 28/01/2021~~31/01/2021~~4 4 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
12 3085705 BHUPENDRA 28/01/2021~~03/02/2021~~7 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
13 3085704 CHINTAMAN 28/01/2021~~03/02/2021~~7 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
14 3085706 DULAN 28/01/2021~~03/02/2021~~7 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)

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 BHUPENDRA 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
2 CHINTAMAN 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
3 BHUPENDRA 31/12/2020 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
4 CHINTAMAN 31/12/2020 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
5 BHUMIKA 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
6 BHUPENDRA 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
7 CHINTAMAN 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
8 DULAN 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
9 BHUMIKA 21/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 950 0
10 BHUPENDRA 21/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 950 0
11 CHINTAMAN 21/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 1140 0
12 DULAN 21/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 950 0
13 BHUMIKA 28/01/2021 4 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18533 760 0
14 BHUPENDRA 28/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18533 950 0
15 CHINTAMAN 28/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18533 950 0
Sub Total FY 2021 81 15390 0