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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/192 Family Id: 192
Name of Head of Household: लोकचंद
Name of Father/Husband: ज्ञानीराम
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लोकचंद Male 28 satpuda chetriy gramin bank tekadi (ka)
2 ज्ञानीराम Male 32 Madhya Pradesh Gramin Bank
3 ललीता Female 19
4 REENA Female 30 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 1081081 ज्ञानीराम 24/09/2017~~29/09/2017~~6 6
2 1081080 लोकचंद 24/09/2017~~29/09/2017~~6 6
3 1677169 16/02/2020~~29/02/2020~~14 12
4 1577818 ज्ञानीराम 04/10/2020~~17/10/2020~~14 12
5 1577817 लोकचंद 04/10/2020~~17/10/2020~~14 12
6 1777003 REENA 19/10/2020~~28/10/2020~~10 9
7 1777002 ज्ञानीराम 19/10/2020~~28/10/2020~~10 9
8 2568874 24/12/2020~~30/12/2020~~7 6
9 2568873 लोकचंद 24/12/2020~~30/12/2020~~7 6
10 2884301 REENA 14/01/2021~~27/01/2021~~14 12
11 3381209 04/03/2021~~10/03/2021~~7 6
12 3381208 ज्ञानीराम 04/03/2021~~10/03/2021~~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 1081081 ज्ञानीराम 24/09/2017~~29/09/2017~~6 6 SOUCHLAY NIRMAN KARYA KALIMATI (1738001062/RS/22012034375485)
2 1081080 लोकचंद 24/09/2017~~29/09/2017~~6 6 SOUCHLAY NIRMAN KARYA KALIMATI (1738001062/RS/22012034375485)
3 1677169 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
4 1577818 ज्ञानीराम 04/10/2020~~17/10/2020~~14 12 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048)
5 1577817 लोकचंद 04/10/2020~~17/10/2020~~14 12 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048)
6 1777003 REENA 19/10/2020~~28/10/2020~~10 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048)
7 1777002 ज्ञानीराम 19/10/2020~~28/10/2020~~10 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048)
8 2568874 24/12/2020~~30/12/2020~~7 6 MED BANDHAN LOKCHAND /GYANIRAM (1738001062/IF/22012034644021)
9 2568873 लोकचंद 24/12/2020~~30/12/2020~~7 6 MED BANDHAN LOKCHAND /GYANIRAM (1738001062/IF/22012034644021)
10 2884301 REENA 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
11 3381209 04/03/2021~~10/03/2021~~7 6 MED BANDHAN LOKCHAND /GYANIRAM (1738001062/IF/22012034644021)
12 3381208 ज्ञानीराम 04/03/2021~~10/03/2021~~7 6 MED BANDHAN LOKCHAND /GYANIRAM (1738001062/IF/22012034644021)

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 ज्ञानीराम 24/09/2017 5 SOUCHLAY NIRMAN KARYA KALIMATI (1738001062/RS/22012034375485) 6982 860 0
Sub Total FY 1718 5 860 0
2 ज्ञानीराम 04/10/2020 12 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048) 12759 2280 0
3 REENA 19/10/2020 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048) 13681 1710 0
4 ज्ञानीराम 19/10/2020 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048) 13681 1710 0
5 ज्ञानीराम 24/12/2020 1 MED BANDHAN LOKCHAND /GYANIRAM (1738001062/IF/22012034644021) 16756 190 0
6 REENA 21/01/2021 2 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 380 0
7 REENA 04/03/2021 5 MED BANDHAN LOKCHAND /GYANIRAM (1738001062/IF/22012034644021) 19981 950 0
Sub Total FY 2021 38 7220 0