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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/223 Family Id: 223
Name of Head of Household: हिरावत
Name of Father/Husband: जगतराम
Category: OTH
Date of Registration: 2/23/2006
Address: NA
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 223
Epic No.: 223
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरावत Male 30 State Bank of India
2 कुशमन Female 30
3 रामदयाल Male 35
4 ANITA BAI Female 39 State Bank of India


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 1697067 हिरावत 22/01/2019~~28/01/2019~~7 6
2 808373 05/06/2019~~11/06/2019~~7 6
3 910465 12/06/2019~~18/06/2019~~7 6
4 280746 15/05/2020~~21/05/2020~~7 6
5 823987 08/06/2020~~13/06/2020~~6 6
6 2679279 30/12/2020~~05/01/2021~~7 6
7 3040659 22/01/2021~~28/01/2021~~7 6
8 84764 07/04/2021~~13/04/2021~~7 6
9 361222 27/04/2021~~03/05/2021~~7 6
10 1828548 11/09/2021~~17/09/2021~~7 6
11 1906383 19/09/2021~~25/09/2021~~7 6
12 2736888 07/01/2022~~13/01/2022~~7 6
13 118811 07/04/2022~~19/04/2022~~13 12
14 1372052 21/09/2022~~24/09/2022~~4 4
15 1392012 26/09/2022~~02/10/2022~~7 6
16 1466130 08/10/2022~~13/10/2022~~6 6
17 1580037 31/10/2022~~05/11/2022~~6 6
18 1711699 19/11/2022~~25/11/2022~~7 6
19 1239739 04/10/2023~~10/10/2023~~7 6
20 1288974 11/10/2023~~17/10/2023~~7 6
21 1497675 23/11/2023~~29/11/2023~~7 6
22 1529520 30/11/2023~~06/12/2023~~7 6
23 1577836 07/12/2023~~13/12/2023~~7 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 1697067 हिरावत 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
2 808373 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
3 910465 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
4 280746 15/05/2020~~21/05/2020~~7 6 med bandhan kary- ranglal / jhagdu (1738004034/IF/22012034555038)
5 823987 08/06/2020~~13/06/2020~~6 6 med bandhan kary -hiravat / jagatray (1738004034/IF/22012034565337)
6 2679279 30/12/2020~~05/01/2021~~7 41 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
7 3040659 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
8 84764 07/04/2021~~13/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
9 361222 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
10 1828548 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
11 1906383 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
12 2736888 07/01/2022~~13/01/2022~~7 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
13 118811 07/04/2022~~19/04/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4153728 (1738004034/IF/IAY/3357444)
14 1372052 21/09/2022~~24/09/2022~~4 4 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
15 1392012 26/09/2022~~02/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
16 1466130 08/10/2022~~13/10/2022~~6 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
17 1580037 31/10/2022~~05/11/2022~~6 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
18 1711699 19/11/2022~~25/11/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
19 1239739 04/10/2023~~10/10/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
20 1288974 11/10/2023~~17/10/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
21 1497675 23/11/2023~~29/11/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
22 1529520 30/11/2023~~06/12/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
23 1577836 07/12/2023~~13/12/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)

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 हिरावत 05/06/2019 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4218 1020 0
2 हिरावत 12/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4666 850 0
Sub Total FY 1920 11 1870 0
3 हिरावत 15/05/2020 6 med bandhan kary- ranglal / jhagdu (1738004034/IF/22012034555038) 1517 1140 0
4 हिरावत 08/06/2020 6 med bandhan kary -hiravat / jagatray (1738004034/IF/22012034565337) 4379 1140 0
Sub Total FY 2021 12 2280 0
5 हिरावत 07/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4153728 (1738004034/IF/IAY/3357444) 2771 2652 0
Sub Total FY 2223 13 2652 0