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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/93-A Family Id: 93-A
Name of Head of Household: JIRAN BAI
Name of Father/Husband: JAIPAL
Category: OTH
Date of Registration: 5/14/2021
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JIRAN BAI Female 50 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 701033 JIRAN BAI 15/05/2021~~20/05/2021~~6 6
2 787452 21/05/2021~~26/05/2021~~6 6
3 1102998 03/06/2021~~08/06/2021~~6 6
4 1239864 09/06/2021~~20/06/2021~~12 12
5 1559052 29/06/2021~~05/07/2021~~7 6
6 1776094 03/09/2021~~08/09/2021~~6 6
7 1986751 28/09/2021~~03/10/2021~~6 6
8 2165750 23/10/2021~~28/10/2021~~6 6
9 2248762 30/10/2021~~04/11/2021~~6 6
10 2649222 31/12/2021~~04/01/2022~~5 5
11 2901893 01/02/2022~~05/02/2022~~5 5
12 3138937 01/03/2022~~05/03/2022~~5 5
13 215094 28/04/2023~~03/05/2023~~6 6
14 303911 07/05/2023~~12/05/2023~~6 6
15 400514 14/05/2023~~19/05/2023~~6 6
16 476204 20/05/2023~~25/05/2023~~6 6
17 58552 11/04/2024~~16/04/2024~~6 6
18 91275 20/04/2024~~25/04/2024~~6 6
19 176850 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 701033 JIRAN BAI 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903)
2 787452 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903)
3 1102998 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)
4 1239864 09/06/2021~~20/06/2021~~12 12 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)
5 1559052 29/06/2021~~05/07/2021~~7 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202)
6 1776094 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)
7 1986751 28/09/2021~~03/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
8 2165750 23/10/2021~~28/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
9 2248762 30/10/2021~~04/11/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
10 2649222 31/12/2021~~04/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576)
11 2901893 01/02/2022~~05/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493)
12 3138937 01/03/2022~~05/03/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011)
13 215094 28/04/2023~~03/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
14 303911 07/05/2023~~12/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
15 400514 14/05/2023~~19/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
16 476204 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
17 58552 11/04/2024~~16/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
18 91275 20/04/2024~~25/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
19 176850 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 JIRAN BAI 15/05/2021 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903) 4439 1158 0
2 JIRAN BAI 21/05/2021 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903) 4948 1158 0
3 JIRAN BAI 03/06/2021 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309) 6634 1158 0
4 JIRAN BAI 09/06/2021 12 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309) 7308 2316 0
5 JIRAN BAI 29/06/2021 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202) 9711 1158 0
6 JIRAN 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
7 JIRAN BAI 23/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 14032 1158 0
8 JIRAN BAI 30/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 15563 1158 0
9 JIRAN BAI 31/12/2021 2 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18416 386 0
10 JIRAN BAI 02/01/2022 3 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18417 579 0
11 JIRAN BAI 01/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493) 19833 965 0
12 JIRAN BAI 01/03/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011) 22870 965 0
Sub Total FY 2122 69 13317 0
13 JIRAN BAI 28/04/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 2134 1326 0
14 JIRAN BAI 07/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3115 1326 0
15 JIRAN BAI 14/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3971 1326 0
16 JIRAN BAI 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4664 1326 0
Sub Total FY 2324 24 5304 0
17 JIRAN BAI 11/04/2024 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 640 1458 0
18 JIRAN BAI 20/04/2024 5 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 931 1215 0
19 JIRAN BAI 01/05/2024 5 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1904 1215 0
20 JIRAN BAI 06/05/2024 1 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1915 243 0
Sub Total FY 2425 17 4131 0