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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/73-D Family Id: 73-D
Name of Head of Household: Kirsnpal
Name of Father/Husband: Badree
Category: OTH
Date of Registration: 4/20/2020
Address: 81
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kirsanpal Male 23 Punjab National Bank
2 Pirynka Female 20 Madhyanchal Gramin Bank
3 Krisna Pal Yadav Male 28 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 4885 Kirsanpal 20/04/2020~~03/05/2020~~14 12
2 4886 Pirynka 20/04/2020~~03/05/2020~~14 12
3 54333 Kirsanpal 04/05/2020~~17/05/2020~~14 12
4 54334 Pirynka 04/05/2020~~17/05/2020~~14 12
5 122642 Kirsanpal 18/05/2020~~31/05/2020~~14 12
6 122643 Pirynka 18/05/2020~~31/05/2020~~14 12
7 212818 Kirsanpal 01/06/2020~~14/06/2020~~14 12
8 212819 Pirynka 01/06/2020~~14/06/2020~~14 12
9 496526 Kirsanpal 11/07/2022~~17/07/2022~~7 6
10 563448 02/08/2022~~08/08/2022~~7 6
11 69770 Pirynka 12/05/2023~~18/05/2023~~7 6
12 110025 25/05/2023~~31/05/2023~~7 6
13 141339 01/06/2023~~07/06/2023~~7 6
14 178873 11/06/2023~~24/06/2023~~14 12
15 238081 26/06/2023~~02/07/2023~~7 6
16 599773 Krisna Pal Yadav 29/12/2023~~11/01/2024~~14 12
17 599777 Pirynka 29/12/2023~~11/01/2024~~14 12
18 642604 Krisna Pal Yadav 18/01/2024~~31/01/2024~~14 12
19 642603 Pirynka 18/01/2024~~31/01/2024~~14 12
20 749733 13/03/2024~~19/03/2024~~7 7
21 23626 Krisna Pal Yadav 11/04/2024~~17/04/2024~~7 7
22 23625 Pirynka 11/04/2024~~17/04/2024~~7 7
23 39816 Krisna Pal Yadav 20/04/2024~~26/04/2024~~7 7
24 39815 Pirynka 20/04/2024~~26/04/2024~~7 7
25 86505 Krisna Pal Yadav 14/05/2024~~10/06/2024~~28 28
26 86504 Pirynka 14/05/2024~~10/06/2024~~28 28
27 162619 Krisna Pal Yadav 11/06/2024~~24/06/2024~~14 14
28 162618 Pirynka 11/06/2024~~24/06/2024~~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 4885 Kirsanpal 20/04/2020~~03/05/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
2 4886 Pirynka 20/04/2020~~03/05/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
3 54333 Kirsanpal 04/05/2020~~17/05/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
4 54334 Pirynka 04/05/2020~~17/05/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
5 122642 Kirsanpal 18/05/2020~~31/05/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
6 122643 Pirynka 18/05/2020~~31/05/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
7 212818 Kirsanpal 01/06/2020~~14/06/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
8 212819 Pirynka 01/06/2020~~14/06/2020~~14 12 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317)
9 496526 Kirsanpal 11/07/2022~~17/07/2022~~7 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123)
10 563448 02/08/2022~~08/08/2022~~7 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123)
11 69770 Pirynka 12/05/2023~~18/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
12 110025 25/05/2023~~31/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
13 141339 01/06/2023~~07/06/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
14 178873 11/06/2023~~24/06/2023~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
15 238081 26/06/2023~~02/07/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
16 599773 Krisna Pal Yadav 29/12/2023~~11/01/2024~~14 12 CC RAOD NIRMAN (1710003001/RC/22012034667598)
17 599777 Pirynka 29/12/2023~~11/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
18 642604 Krisna Pal Yadav 18/01/2024~~31/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
19 642603 Pirynka 18/01/2024~~31/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
20 749733 13/03/2024~~19/03/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
21 23626 Krisna Pal Yadav 11/04/2024~~17/04/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
22 23625 Pirynka 11/04/2024~~17/04/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
23 39816 Krisna Pal Yadav 20/04/2024~~26/04/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
24 39815 Pirynka 20/04/2024~~26/04/2024~~7 7 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981)
25 86505 Krisna Pal Yadav 14/05/2024~~10/06/2024~~28 28 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864)
26 86504 Pirynka 14/05/2024~~10/06/2024~~28 28 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864)
27 162619 Krisna Pal Yadav 11/06/2024~~24/06/2024~~14 14 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721)
28 162618 Pirynka 11/06/2024~~24/06/2024~~14 14 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721)

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 Kirsanpal 20/04/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 200 1140 0
2 Pirynka 20/04/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 200 1140 0
3 Kirsanpal 27/04/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 201 1140 0
4 Pirynka 27/04/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 201 1140 0
5 Kirsanpal 04/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 1127 1140 0
6 Pirynka 04/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 1127 1140 0
7 Kirsanpal 11/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 1128 1140 0
8 Pirynka 11/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 1128 1140 0
9 Kirsanpal 18/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 2277 1140 0
10 Pirynka 18/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 2277 1140 0
11 Kirsanpal 24/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 3197 1140 0
12 Pirynka 24/05/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 3197 1140 0
13 Kirsanpal 01/06/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 3983 1140 0
14 Pirynka 01/06/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 3983 1140 0
15 Kirsanpal 08/06/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 3984 1140 0
16 Pirynka 08/06/2020 6 hiteshi kapildhara shyamrani (1710003023/IF/22012034344317) 3984 1140 0
Sub Total FY 2021 96 18240 0
17 Kirsanpal 02/08/2022 6 तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123) 10185 1224 0
Sub Total FY 2223 6 1224 0
18 Pirynka 12/05/2023 5 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1483 1105 0
19 Pirynka 25/05/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1993 1326 0
20 Pirynka 01/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2264 1326 0
21 Pirynka 11/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2692 1326 0
22 Pirynka 18/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2705 1326 0
23 Pirynka 26/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 3364 1326 0
24 Pirynka 29/12/2023 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 6751 3094 0
25 Krisna Pal Yadav 18/01/2024 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7067 3094 0
26 Pirynka 18/01/2024 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7067 3094 0
27 Pirynka 13/03/2024 7 Puliya Nirman (1710003023/WC/22012035138744) 7804 1547 0
Sub Total FY 2324 84 18564 0
28 Krisna Pal Yadav 11/04/2024 6 Puliya Nirman (1710003023/WC/22012035138744) 182 1458 0
29 Pirynka 11/04/2024 6 Puliya Nirman (1710003023/WC/22012035138744) 182 1458 0
30 Krisna Pal Yadav 20/04/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 322 1458 0
31 Pirynka 20/04/2024 6 FEILD POND AAKSHRAM SAMASPUR (1710003023/WC/22012035106981) 322 1458 0
32 Krisna Pal Yadav 14/05/2024 6 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 784 1458 0
33 Pirynka 14/05/2024 6 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 784 1458 0
34 Krisna Pal Yadav 21/05/2024 7 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 787 1701 0
35 Pirynka 21/05/2024 7 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 787 1701 0
36 Krisna Pal Yadav 28/05/2024 5 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 790 1215 0
37 Pirynka 28/05/2024 5 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 790 1215 0
38 Krisna Pal Yadav 14/05/2024 6 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 793 1458 0
39 Pirynka 14/05/2024 6 स्टॉपडेम कम कॉज़वे निर्माण ग्राम संजरा (1710/WC/22012035094864) 793 1458 0
40 Krisna Pal Yadav 11/06/2024 6 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721) 1629 1458 0
41 Pirynka 11/06/2024 6 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721) 1629 1458 0
42 Krisna Pal Yadav 18/06/2024 6 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721) 1631 1458 0
43 Pirynka 18/06/2024 6 hitesie koop devsingh obc neemkhera (1710003023/IF/22012034705721) 1631 1458 0
Sub Total FY 2425 96 23328 0