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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/113 Family Id: 113
Name of Head of Household: बाबूलाल
Name of Father/Husband: जीवन
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूलाल Male 38 Central Madhya Pradesh Gramin Bank
2 जीवन Male 40
3 छमन Female 34 Madhya Pradesh Gramin Bank
4 थानसिह Male 20
5 Fuleshwari Choudhari Female 26 State Bank of India


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 1959582 बाबूलाल 24/02/2019~~09/03/2019~~14 12
2 2069319 10/03/2019~~23/03/2019~~14 12
3 5465 01/04/2019~~14/04/2019~~14 12
4 126258 15/04/2019~~21/04/2019~~7 6
5 225362 22/04/2019~~28/04/2019~~7 6
6 1593018 02/02/2020~~15/02/2020~~14 12
7 1677233 16/02/2020~~29/02/2020~~14 12
8 1763918 01/03/2020~~14/03/2020~~14 12
9 1830294 15/03/2020~~28/03/2020~~14 12
10 1435963 17/09/2020~~30/09/2020~~14 12
11 2516240 13/12/2021~~26/12/2021~~14 12
12 2541080 छमन 17/12/2021~~30/12/2021~~14 12
13 2650726 बाबूलाल 31/12/2021~~13/01/2022~~14 12
14 2772555 15/01/2022~~21/01/2022~~7 6
15 3136395 छमन 27/02/2022~~12/03/2022~~14 12
16 3136394 बाबूलाल 27/02/2022~~12/03/2022~~14 12
17 1496760 12/10/2022~~18/10/2022~~7 6
18 1621799 06/11/2022~~12/11/2022~~7 6
19 2094757 04/01/2023~~10/01/2023~~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 1959582 बाबूलाल 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
2 2069319 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
3 5465 01/04/2019~~14/04/2019~~14 12 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
4 126258 15/04/2019~~21/04/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
5 225362 22/04/2019~~28/04/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
6 1593018 02/02/2020~~15/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
7 1677233 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
8 1763918 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
9 1830294 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
10 1435963 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
11 2516240 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
12 2541080 छमन 17/12/2021~~30/12/2021~~14 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451)
13 2650726 बाबूलाल 31/12/2021~~13/01/2022~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
14 2772555 15/01/2022~~21/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
15 3136395 छमन 27/02/2022~~12/03/2022~~14 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451)
16 3136394 बाबूलाल 27/02/2022~~12/03/2022~~14 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451)
17 1496760 12/10/2022~~18/10/2022~~7 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
18 1621799 06/11/2022~~12/11/2022~~7 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
19 2094757 04/01/2023~~10/01/2023~~7 6 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260)

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 बाबूलाल 10/03/2019 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 966 0
Sub Total FY 1819 6 966 0
2 बाबूलाल 02/02/2020 10 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 11400 1760 0
3 बाबूलाल 16/02/2020 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1056 0
Sub Total FY 1920 16 2816 0
4 छमन 19/12/2021 10 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451) 21502 1930 0
5 बाबूलाल 20/12/2021 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21541 772 0
6 बाबूलाल 31/12/2021 2 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22111 386 0
7 बाबूलाल 07/01/2022 2 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22283 386 0
8 छमन 27/02/2022 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451) 26157 2316 0
9 बाबूलाल 27/02/2022 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451) 26157 2316 0
Sub Total FY 2122 42 8106 0