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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-047-001/281 Family Id: 281
Name of Head of Household: चमन
Name of Father/Husband: भजनलाल
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: घोंगलई
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चमनलाल Male 18
2 पुस्‍तकला Female 38
3 malan bai Female 27 UCO 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 2995517 चमनलाल 19/01/2021~~25/01/2021~~7 6
2 2995518 पुस्‍तकला 19/01/2021~~25/01/2021~~7 6
3 2579612 malan bai 22/12/2021~~28/12/2021~~7 6
4 2579611 चमनलाल 22/12/2021~~28/12/2021~~7 6
5 2881093 malan bai 28/01/2022~~03/02/2022~~7 6
6 2942843 04/02/2022~~10/02/2022~~7 6
7 343101 26/04/2022~~02/05/2022~~7 6
8 859826 31/05/2022~~06/06/2022~~7 6
9 1077156 20/06/2022~~26/06/2022~~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 2995517 चमनलाल 19/01/2021~~25/01/2021~~7 6 LOKNATH/RATANLAL KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034649035)
2 2995518 पुस्‍तकला 19/01/2021~~25/01/2021~~7 6 LOKNATH/RATANLAL KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034649035)
3 2579612 malan bai 22/12/2021~~28/12/2021~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
4 2579611 चमनलाल 22/12/2021~~28/12/2021~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
5 2881093 malan bai 28/01/2022~~03/02/2022~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
6 2942843 04/02/2022~~10/02/2022~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
7 343101 26/04/2022~~02/05/2022~~7 6 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
8 859826 31/05/2022~~06/06/2022~~7 6 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
9 1077156 20/06/2022~~26/06/2022~~7 6 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)

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 malan bai 26/04/2022 6 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927) 7348 1224 0
2 malan bai 20/06/2022 6 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927) 16857 1224 0
Sub Total FY 2223 12 2448 0