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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/38 Family Id: 38
Name of Head of Household: उर्मिला
Name of Father/Husband: भैयालाल
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उर्मिला Female 28 Central Madhya Pradesh Gramin Bank
2 भैयालाल Male 30
3 केवलराम Male 30
4 पूनाराम Male 36


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 172639 उर्मिला 07/05/2017~~12/05/2017~~6 6
2 929455 23/07/2017~~28/07/2017~~6 6
3 998355 21/08/2017~~27/08/2017~~7 6
4 1029069 03/09/2017~~09/09/2017~~7 6
5 1052816 12/09/2017~~18/09/2017~~7 6
6 1634915 13/03/2018~~16/03/2018~~4 4
7 1566123 06/12/2023~~12/12/2023~~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 172639 उर्मिला 07/05/2017~~12/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
2 929455 23/07/2017~~28/07/2017~~6 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
3 998355 21/08/2017~~27/08/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
4 1029069 03/09/2017~~09/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
5 1052816 12/09/2017~~18/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
6 1634915 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
7 1566123 06/12/2023~~12/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)

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 उर्मिला 23/07/2017 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 4697 1032 0
2 उर्मिला 12/09/2017 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 6478 1032 0
Sub Total FY 1718 12 2064 0