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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-068-002/139-B Family Id: 139-B
Name of Head of Household: Basant
Name of Father/Husband: Bajilal
Category: ST
Date of Registration: 4/25/2021
Address:
Villages:
Panchayat: र्सरई
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basant Male 36 Punjab National Bank
2 Subhadra Female 32 Punjab National 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 219125 Basant 03/05/2021~~09/05/2021~~7 6
2 219126 Subhadra 03/05/2021~~09/05/2021~~7 6
3 265241 Basant 10/05/2021~~16/05/2021~~7 6
4 265242 Subhadra 10/05/2021~~16/05/2021~~7 6
5 309293 Basant 17/05/2021~~23/05/2021~~7 6
6 365302 24/05/2021~~30/05/2021~~7 6
7 421232 Subhadra 31/05/2021~~06/06/2021~~7 6
8 498657 Basant 07/06/2021~~13/06/2021~~7 6
9 498658 Subhadra 07/06/2021~~13/06/2021~~7 6
10 1002094 Basant 03/09/2021~~05/09/2021~~3 3
11 1002095 Subhadra 03/09/2021~~05/09/2021~~3 3
12 258086 09/05/2022~~15/05/2022~~7 6
13 301294 16/05/2022~~22/05/2022~~7 6
14 396830 Basant 30/05/2022~~05/06/2022~~7 6
15 638481 Subhadra 25/07/2022~~31/07/2022~~7 6
16 804998 Basant 03/10/2022~~09/10/2022~~7 6
17 804999 Subhadra 03/10/2022~~09/10/2022~~7 6
18 823252 Basant 10/10/2022~~16/10/2022~~7 6
19 823253 Subhadra 10/10/2022~~16/10/2022~~7 6
20 841267 Basant 17/10/2022~~23/10/2022~~7 6
21 841268 Subhadra 17/10/2022~~23/10/2022~~7 6
22 847708 Basant 24/10/2022~~30/10/2022~~7 6
23 847709 Subhadra 24/10/2022~~30/10/2022~~7 6
24 859767 Basant 31/10/2022~~06/11/2022~~7 6
25 859768 Subhadra 31/10/2022~~06/11/2022~~7 6
26 879274 Basant 07/11/2022~~13/11/2022~~7 6
27 879275 Subhadra 07/11/2022~~13/11/2022~~7 6
28 904576 Basant 14/11/2022~~20/11/2022~~7 6
29 904577 Subhadra 14/11/2022~~20/11/2022~~7 6
30 921275 Basant 21/11/2022~~21/11/2022~~1 1
31 921273 Subhadra 21/11/2022~~25/11/2022~~5 5

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 219125 Basant 03/05/2021~~09/05/2021~~7 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354)
2 219126 Subhadra 03/05/2021~~09/05/2021~~7 6 med bandhan bajji / pirnu (1731009068/IF/22012034682969)
3 265241 Basant 10/05/2021~~16/05/2021~~7 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956)
4 265242 Subhadra 10/05/2021~~16/05/2021~~7 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
5 309293 Basant 17/05/2021~~23/05/2021~~7 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
6 365302 24/05/2021~~30/05/2021~~7 6 med bandhan baburav /doma (1731009068/IF/22012034682957)
7 421232 Subhadra 31/05/2021~~06/06/2021~~7 6 med bandhan rumek /johar (1731009068/IF/22012034682982)
8 498657 Basant 07/06/2021~~13/06/2021~~7 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
9 498658 Subhadra 07/06/2021~~13/06/2021~~7 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
10 1002094 Basant 03/09/2021~~05/09/2021~~3 3 med bandhan baburav /doma (1731009068/IF/22012034682957)
11 1002095 Subhadra 03/09/2021~~05/09/2021~~3 3 med bandhan baburav /doma (1731009068/IF/22012034682957)
12 258086 09/05/2022~~15/05/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
13 301294 16/05/2022~~22/05/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
14 396830 Basant 30/05/2022~~05/06/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
15 638481 Subhadra 25/07/2022~~31/07/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
16 804998 Basant 03/10/2022~~09/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
17 804999 Subhadra 03/10/2022~~09/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
18 823252 Basant 10/10/2022~~16/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
19 823253 Subhadra 10/10/2022~~16/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
20 841267 Basant 17/10/2022~~23/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
21 841268 Subhadra 17/10/2022~~23/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
22 847708 Basant 24/10/2022~~30/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
23 847709 Subhadra 24/10/2022~~30/10/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
24 859767 Basant 31/10/2022~~06/11/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
25 859768 Subhadra 31/10/2022~~06/11/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
26 879274 Basant 07/11/2022~~13/11/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
27 879275 Subhadra 07/11/2022~~13/11/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
28 904576 Basant 14/11/2022~~20/11/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
29 904577 Subhadra 14/11/2022~~20/11/2022~~7 6 pm awash subhadra /basant (1731009068/IF/22012035023626)
30 921275 Basant 21/11/2022~~21/11/2022~~1 1 pm awash subhadra /basant (1731009068/IF/22012035023626)
31 921273 Subhadra 21/11/2022~~25/11/2022~~5 5 pm awash subhadra /basant (1731009068/IF/22012035023626)

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 Basant 03/05/2021 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354) 2220 1158 0
2 Subhadra 03/05/2021 6 med bandhan bajji / pirnu (1731009068/IF/22012034682969) 2223 1158 0
3 Basant 10/05/2021 4 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956) 2759 772 0
4 Subhadra 10/05/2021 3 Med bandhan sunil/kisan (1731009068/IF/22012034685954) 2758 579 0
Sub Total FY 2122 19 3667 0
5 Subhadra 09/05/2022 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047) 1673 1224 0
6 Subhadra 25/07/2022 2 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047) 7618 408 0
7 Basant 03/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 13296 1224 0
8 Subhadra 03/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 13296 1224 0
9 Basant 10/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 13734 1224 0
10 Subhadra 10/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 13734 1224 0
11 Basant 17/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14199 1224 0
12 Subhadra 17/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14199 1224 0
13 Basant 24/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14355 1224 0
14 Subhadra 24/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14355 1224 0
15 Basant 31/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14584 1224 0
16 Subhadra 31/10/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14584 1224 0
17 Basant 07/11/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14935 1224 0
18 Subhadra 07/11/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 14935 1224 0
19 Basant 14/11/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 15373 1224 0
20 Subhadra 14/11/2022 6 pm awash subhadra /basant (1731009068/IF/22012035023626) 15373 1224 0
21 Basant 21/11/2022 1 pm awash subhadra /basant (1731009068/IF/22012035023626) 15716 204 0
22 Subhadra 21/11/2022 5 pm awash subhadra /basant (1731009068/IF/22012035023626) 15716 1020 0
Sub Total FY 2223 98 19992 0