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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-049-001/386-B Family Id: 386-B
Name of Head of Household: Basan
Name of Father/Husband: KHUMAN
Category: ST
Date of Registration: 5/1/2022
Address: 86/2
Villages:
Panchayat: पखाल्या
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 386-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASAN KHUMAN Male 32
2 Rayjabai Basant Female 30 India Post Payments 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 1110197 BASAN KHUMAN 31/10/2022~~06/11/2022~~7 6
2 1110198 Rayjabai Basant 31/10/2022~~06/11/2022~~7 6
3 1138557 BASAN KHUMAN 07/11/2022~~13/11/2022~~7 6
4 1138558 Rayjabai Basant 07/11/2022~~13/11/2022~~7 6
5 1235553 BASAN KHUMAN 04/12/2022~~10/12/2022~~7 6
6 1487495 20/02/2023~~26/02/2023~~7 6
7 2942 07/04/2023~~13/04/2023~~7 6
8 473534 29/08/2023~~04/09/2023~~7 6
9 473535 Rayjabai Basant 29/08/2023~~04/09/2023~~7 6
10 974386 BASAN KHUMAN 03/02/2024~~09/02/2024~~7 6
11 974387 Rayjabai Basant 03/02/2024~~09/02/2024~~7 6
12 133880 BASAN KHUMAN 30/04/2024~~27/05/2024~~28 28
13 133881 Rayjabai Basant 30/04/2024~~27/05/2024~~28 28
14 334964 BASAN KHUMAN 16/06/2024~~22/06/2024~~7 7
15 334965 Rayjabai Basant 16/06/2024~~22/06/2024~~7 7

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 1110197 BASAN KHUMAN 31/10/2022~~06/11/2022~~7 6 mini parcalation talab nirman ratan ke khet pass (1724009049/WC/22012034820371)
2 1110198 Rayjabai Basant 31/10/2022~~06/11/2022~~7 6 mini parcalation talab nirman ratan ke khet pass (1724009049/WC/22012034820371)
3 1138557 BASAN KHUMAN 07/11/2022~~13/11/2022~~7 6 mini parcalation talab nirman ratan ke khet pass (1724009049/WC/22012034820371)
4 1138558 Rayjabai Basant 07/11/2022~~13/11/2022~~7 6 mini parcalation talab nirman ratan ke khet pass (1724009049/WC/22012034820371)
5 1235553 BASAN KHUMAN 04/12/2022~~10/12/2022~~7 6 पेयजल कूप सरपंच फाल्या पखाल्या (1724009049/DP/22012034445797)
6 1487495 20/02/2023~~26/02/2023~~7 6 mini parcalation talab nirman ratan ke khet pass (1724009049/WC/22012034820371)
7 2942 07/04/2023~~13/04/2023~~7 6 mini parcalation talab nirman ratan ke khet pass (1724009049/WC/22012034820371)
8 473534 29/08/2023~~04/09/2023~~7 6 LAGHU TALAI NIRMAN KARY BODHA KE KHET PAAS (1724009049/WC/22012035066773)
9 473535 Rayjabai Basant 29/08/2023~~04/09/2023~~7 6 LAGHU TALAI NIRMAN KARY BODHA KE KHET PAAS (1724009049/WC/22012035066773)
10 974386 BASAN KHUMAN 03/02/2024~~09/02/2024~~7 6 laghu talai nirman sikta patel ke khet pas (1724009049/WC/22012035119038)
11 974387 Rayjabai Basant 03/02/2024~~09/02/2024~~7 6 laghu talai nirman sikta patel ke khet pas (1724009049/WC/22012035119038)
12 133880 BASAN KHUMAN 30/04/2024~~27/05/2024~~28 28 laghu talab nirman bablu ket pass (1724009049/WC/22012035123442)
13 133881 Rayjabai Basant 30/04/2024~~27/05/2024~~28 28 laghu talab nirman bablu ket pass (1724009049/WC/22012035123442)
14 334964 BASAN KHUMAN 16/06/2024~~22/06/2024~~7 7 laghu talab nirman ramdash khuman ket pass (1724009049/WC/22012035123426)
15 334965 Rayjabai Basant 16/06/2024~~22/06/2024~~7 7 laghu talab nirman ramdash khuman ket pass (1724009049/WC/22012035123426)

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 Rayjabai Basant 07/05/2024 7 laghu talab nirman bablu ket pass (1724009049/WC/22012035123442) 5295 1701 0
2 Rayjabai Basant 14/05/2024 7 laghu talab nirman bablu ket pass (1724009049/WC/22012035123442) 5336 1701 0
3 Rayjabai Basant 21/05/2024 7 laghu talab nirman bablu ket pass (1724009049/WC/22012035123442) 5351 1701 0
4 Rayjabai Basant 16/06/2024 6 laghu talab nirman ramdash khuman ket pass (1724009049/WC/22012035123426) 12778 1458 0
Sub Total FY 2425 27 6561 0