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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/136-A Family Id: 136-A
Name of Head of Household: SANTOSH CHOUDHARY
Name of Father/Husband: BHAULAL CHOUDHARY
Category: OTH
Date of Registration: 1/10/2017
Address: 184
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 25983
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH CHOUDHARY Male 35 Madhya Pradesh Gramin Bank
2 SANTOSHI CHOUDHARY Female 32 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 327156 SANTOSH CHOUDHARY 05/06/2018~~11/06/2018~~7 6
2 327157 SANTOSHI CHOUDHARY 05/06/2018~~11/06/2018~~7 6
3 1367136 SANTOSH CHOUDHARY 20/12/2018~~26/12/2018~~7 6
4 1465046 30/12/2018~~05/01/2019~~7 6
5 845829 09/06/2019~~15/06/2019~~7 6
6 968283 16/06/2019~~22/06/2019~~7 6
7 1677119 16/02/2020~~29/02/2020~~14 12
8 1763926 01/03/2020~~14/03/2020~~14 12
9 1777258 19/10/2020~~25/10/2020~~7 6
10 1777259 SANTOSHI CHOUDHARY 19/10/2020~~25/10/2020~~7 6
11 3224974 SANTOSH CHOUDHARY 11/02/2021~~17/02/2021~~7 6
12 2772611 15/01/2022~~21/01/2022~~7 6
13 995602 25/06/2023~~08/07/2023~~14 12
14 1222376 29/09/2023~~12/10/2023~~14 12
15 1291540 13/10/2023~~26/10/2023~~14 12
16 2096494 07/02/2024~~13/02/2024~~7 6
17 430105 28/05/2024~~10/06/2024~~14 14

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 327156 SANTOSH CHOUDHARY 05/06/2018~~11/06/2018~~7 6 KAPILDARA KUP NIRMAN KARY HIT. KAMALA BAI/KAPURCHAND (1738001062/IF/22012034391703)
2 327157 SANTOSHI CHOUDHARY 05/06/2018~~11/06/2018~~7 6 KAPILDARA KUP NIRMAN KARY HIT. KAMALA BAI/KAPURCHAND (1738001062/IF/22012034391703)
3 1367136 SANTOSH CHOUDHARY 20/12/2018~~26/12/2018~~7 6 SHANTI DHAM NIRMAN KARYA BORIKHEDA MAL (1738001062/LD/22012034359069)
4 1465046 30/12/2018~~05/01/2019~~7 6 SHANTI DHAM NIRMAN KARYA BORIKHEDA MAL (1738001062/LD/22012034359069)
5 845829 09/06/2019~~15/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
6 968283 16/06/2019~~22/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
7 1677119 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
8 1763926 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
9 1777258 19/10/2020~~25/10/2020~~7 6 PASHU SHED HOMESWARY / TANSING KALIMATI (1738001062/IF/22012034618988)
10 1777259 SANTOSHI CHOUDHARY 19/10/2020~~25/10/2020~~7 6 PASHU SHED HOMESWARY / TANSING KALIMATI (1738001062/IF/22012034618988)
11 3224974 SANTOSH CHOUDHARY 11/02/2021~~17/02/2021~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
12 2772611 15/01/2022~~21/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
13 995602 25/06/2023~~08/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
14 1222376 29/09/2023~~12/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
15 1291540 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
16 2096494 07/02/2024~~13/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
17 430105 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)

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 SANTOSH CHOUDHARY 30/12/2018 6 SHANTI DHAM NIRMAN KARYA BORIKHEDA MAL (1738001062/LD/22012034359069) 12177 1044 0
Sub Total FY 1819 6 1044 0
2 SANTOSH CHOUDHARY 09/06/2019 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 3024 1056 0
3 SANTOSH CHOUDHARY 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1936 0
Sub Total FY 1920 17 2992 0
4 SANTOSH CHOUDHARY 19/10/2020 5 PASHU SHED HOMESWARY / TANSING KALIMATI (1738001062/IF/22012034618988) 13683 950 0
5 SANTOSH CHOUDHARY 11/02/2021 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 19191 1140 0
Sub Total FY 2021 11 2090 0
6 SANTOSH CHOUDHARY 25/06/2023 4 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 10819 884 0
7 SANTOSH CHOUDHARY 02/07/2023 2 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11392 442 0
8 SANTOSH CHOUDHARY 29/09/2023 1 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14077 221 0
9 SANTOSH CHOUDHARY 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14398 1326 0
10 SANTOSH CHOUDHARY 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14889 1326 0
11 SANTOSH CHOUDHARY 20/10/2023 2 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15556 442 0
12 SANTOSH CHOUDHARY 07/02/2024 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 24113 1105 0
Sub Total FY 2324 26 5746 0
13 SANTOSH CHOUDHARY 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4786 1458 0
14 SANTOSH CHOUDHARY 04/06/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 5755 972 0
Sub Total FY 2425 10 2430 0