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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/162-A Family Id: 162-A
Name of Head of Household: KALA BAI
Name of Father/Husband: BALIRAM
Category: OTH
Date of Registration: 2/28/2017
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 20070
Epic No.: 71435275559
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CALA BAI Female 52 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 1465523 CALA BAI 04/02/2018~~16/02/2018~~13 12
2 1664924 23/03/2018~~29/03/2018~~7 6
3 194087 21/05/2018~~26/05/2018~~6 6
4 287031 31/05/2018~~04/06/2018~~5 5
5 2825891 08/01/2021~~13/01/2021~~6 6
6 33791 03/04/2021~~08/04/2021~~6 6
7 110864 09/04/2021~~14/04/2021~~6 6
8 174143 15/04/2021~~20/04/2021~~6 6
9 247904 21/04/2021~~26/04/2021~~6 6
10 348873 27/04/2021~~02/05/2021~~6 6
11 461937 03/05/2021~~08/05/2021~~6 6
12 585643 09/05/2021~~14/05/2021~~6 6
13 676402 15/05/2021~~20/05/2021~~6 6
14 815831 21/05/2021~~26/05/2021~~6 6
15 939616 27/05/2021~~01/06/2021~~6 6
16 1092524 03/06/2021~~08/06/2021~~6 6
17 1250369 09/06/2021~~14/06/2021~~6 6
18 1470188 22/06/2021~~27/06/2021~~6 6
19 1559331 29/06/2021~~04/07/2021~~6 6
20 1776126 03/09/2021~~08/09/2021~~6 6
21 139006 09/04/2022~~14/04/2022~~6 6
22 187437 15/04/2022~~20/04/2022~~6 6
23 322248 25/04/2022~~30/04/2022~~6 6
24 585782 15/05/2022~~20/05/2022~~6 6
25 679364 21/05/2022~~26/05/2022~~6 6
26 794612 27/05/2022~~01/06/2022~~6 6
27 879227 02/06/2022~~07/06/2022~~6 6
28 1172628 13/07/2022~~18/07/2022~~6 6
29 1761078 26/11/2022~~01/12/2022~~6 6
30 1805294 02/12/2022~~07/12/2022~~6 6
31 1854267 08/12/2022~~13/12/2022~~6 6
32 2580917 22/03/2023~~27/03/2023~~6 6
33 747003 08/06/2023~~13/06/2023~~6 6
34 842635 14/06/2023~~19/06/2023~~6 6
35 175828 01/05/2024~~06/05/2024~~6 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 1465523 CALA BAI 04/02/2018~~16/02/2018~~13 12 SBM KALABAI / BALIRAM (1738004022/RS/22012034382157)
2 1664924 23/03/2018~~29/03/2018~~7 6 SBM KALABAI / BALIRAM (1738004022/RS/22012034382157)
3 194087 21/05/2018~~26/05/2018~~6 6 Construction of IAY House -IAY REG. NO. MP2174664 (1738004022/IF/IAY/795093)
4 287031 31/05/2018~~04/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP2174664 (1738004022/IF/IAY/795093)
5 2825891 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
6 33791 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
7 110864 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
8 174143 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
9 247904 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
10 348873 27/04/2021~~02/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
11 461937 03/05/2021~~08/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
12 585643 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
13 676402 15/05/2021~~20/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
14 815831 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
15 939616 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
16 1092524 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN LAXMAN/MANGYA CHOURE (1738004022/IF/22012034721293)
17 1250369 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
18 1470188 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
19 1559331 29/06/2021~~04/07/2021~~6 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202)
20 1776126 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
21 139006 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
22 187437 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
23 322248 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
24 585782 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
25 679364 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
26 794612 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
27 879227 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
28 1172628 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
29 1761078 26/11/2022~~01/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
30 1805294 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
31 1854267 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
32 2580917 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
33 747003 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
34 842635 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
35 175828 01/05/2024~~06/05/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)

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 CALA BAI 04/02/2018 12 SBM KALABAI / BALIRAM (1738004022/RS/22012034382157) 9488 2064 0
2 CALA BAI 23/03/2018 3 SBM KALABAI / BALIRAM (1738004022/RS/22012034382157) 10602 516 0
Sub Total FY 1718 15 2580 0
3 CALA BAI 21/05/2018 6 Construction of IAY House -IAY REG. NO. MP2174664 (1738004022/IF/IAY/795093) 954 1044 0
4 CALA BAI 31/05/2018 4 Construction of IAY House -IAY REG. NO. MP2174664 (1738004022/IF/IAY/795093) 1628 696 0
Sub Total FY 1819 10 1740 0
5 CALA BAI 08/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13777 1140 0
Sub Total FY 2021 6 1140 0
6 CALA BAI 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
7 CALA BAI 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
8 CALA BAI 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
9 CALA BAI 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
10 CALA BAI 27/04/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 2270 1158 0
11 CALA BAI 03/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3008 1158 0
12 CALA BAI 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
13 CALA BAI 15/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4281 1158 0
14 CALA BAI 21/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5123 1158 0
15 CALA BAI 27/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5899 1158 0
16 CALA BAI 03/06/2021 6 MEDBANDHAN LAXMAN/MANGYA CHOURE (1738004022/IF/22012034721293) 6728 1158 0
17 CALA BAI 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
18 CALA BAI 22/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 8938 1158 0
19 CALA BAI 29/06/2021 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202) 9711 1158 0
20 CALA BAI 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
Sub Total FY 2122 90 17370 0
21 CALA BAI 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3088 1224 0
22 CALA BAI 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
23 CALA BAI 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
24 CALA BAI 15/05/2022 5 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1020 0
25 CALA BAI 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
26 CALA BAI 27/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 1224 0
27 CALA BAI 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11259 1224 0
28 CALA BAI 13/07/2022 2 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 408 0
29 CALA BAI 26/11/2022 3 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 26656 612 0
30 CALA BAI 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27127 1224 0
31 CALA BAI 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27741 1224 0
32 CALA BAI 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37368 1224 0
Sub Total FY 2223 64 13056 0
33 CALA BAI 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6948 1326 0
34 CALA BAI 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7540 1326 0
Sub Total FY 2324 12 2652 0
35 CALA BAI 01/05/2024 5 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1900 1215 0
36 CALA BAI 06/05/2024 1 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1911 243 0
Sub Total FY 2425 6 1458 0