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Deleted on Date 15/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-017-006/273 Family Id: 273
Name of Head of Household: Keshav prasad
Name of Father/Husband: Hargovind prasad
Category: OTH
Date of Registration: 12/10/2020
Address:
Villages:
Panchayat: जमुनिया ता.
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 273
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keshav prasad Male 51 Fino Payments Bank Ltd
2 Umarani Female 49 Fino Payments Bank Ltd


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 549521 Keshav prasad 14/12/2020~~20/12/2020~~7 6
2 549522 Umarani 14/12/2020~~20/12/2020~~7 6
3 584968 Keshav prasad 26/12/2020~~01/01/2021~~7 6
4 584969 Umarani 26/12/2020~~01/01/2021~~7 6
5 616143 Keshav prasad 02/01/2021~~08/01/2021~~7 6
6 616144 Umarani 02/01/2021~~08/01/2021~~7 6
7 637656 Keshav prasad 09/01/2021~~15/01/2021~~7 6
8 637657 Umarani 09/01/2021~~15/01/2021~~7 6
9 656239 Keshav prasad 17/01/2021~~23/01/2021~~7 6
10 672487 24/01/2021~~30/01/2021~~7 6
11 672488 Umarani 24/01/2021~~30/01/2021~~7 6
12 709771 Keshav prasad 10/02/2021~~16/02/2021~~7 6
13 709772 Umarani 10/02/2021~~16/02/2021~~7 6
14 735943 Keshav prasad 24/02/2021~~02/03/2021~~7 6
15 758434 07/03/2021~~13/03/2021~~7 6
16 758435 Umarani 07/03/2021~~13/03/2021~~7 6
17 12738 Keshav prasad 02/04/2021~~08/04/2021~~7 6
18 12739 Umarani 02/04/2021~~08/04/2021~~7 6
19 57489 Keshav prasad 20/04/2021~~26/04/2021~~7 6
20 57490 Umarani 20/04/2021~~26/04/2021~~7 6
21 74374 Keshav prasad 28/04/2021~~04/05/2021~~7 6
22 74375 Umarani 28/04/2021~~04/05/2021~~7 6
23 116485 Keshav prasad 12/05/2021~~18/05/2021~~7 6
24 116486 Umarani 12/05/2021~~18/05/2021~~7 6
25 187039 Keshav prasad 04/06/2021~~10/06/2021~~7 6
26 187040 Umarani 04/06/2021~~10/06/2021~~7 6
27 320008 Keshav prasad 16/07/2021~~22/07/2021~~7 6
28 320009 Umarani 16/07/2021~~22/07/2021~~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 549521 Keshav prasad 14/12/2020~~20/12/2020~~7 6 Boldechek dam jamuniya (1730003017/WC/22012034584834)
2 549522 Umarani 14/12/2020~~20/12/2020~~7 6 Boldechek dam jamuniya (1730003017/WC/22012034584834)
3 584968 Keshav prasad 26/12/2020~~01/01/2021~~7 6 Boldechek dam jamuniya (1730003017/WC/22012034584834)
4 584969 Umarani 26/12/2020~~01/01/2021~~7 6 Boldechek dam jamuniya (1730003017/WC/22012034584834)
5 616143 Keshav prasad 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
6 616144 Umarani 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
7 637656 Keshav prasad 09/01/2021~~15/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
8 637657 Umarani 09/01/2021~~15/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
9 656239 Keshav prasad 17/01/2021~~23/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
10 672487 24/01/2021~~30/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
11 672488 Umarani 24/01/2021~~30/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
12 709771 Keshav prasad 10/02/2021~~16/02/2021~~7 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759)
13 709772 Umarani 10/02/2021~~16/02/2021~~7 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759)
14 735943 Keshav prasad 24/02/2021~~02/03/2021~~7 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759)
15 758434 07/03/2021~~13/03/2021~~7 6 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760)
16 758435 Umarani 07/03/2021~~13/03/2021~~7 6 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760)
17 12738 Keshav prasad 02/04/2021~~08/04/2021~~7 6 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760)
18 12739 Umarani 02/04/2021~~08/04/2021~~7 6 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760)
19 57489 Keshav prasad 20/04/2021~~26/04/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
20 57490 Umarani 20/04/2021~~26/04/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
21 74374 Keshav prasad 28/04/2021~~04/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
22 74375 Umarani 28/04/2021~~04/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
23 116485 Keshav prasad 12/05/2021~~18/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)
24 116486 Umarani 12/05/2021~~18/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)
25 187039 Keshav prasad 04/06/2021~~10/06/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
26 187040 Umarani 04/06/2021~~10/06/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
27 320008 Keshav prasad 03/11/2021~~08/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5274937 (1730003017/IF/IAY/2966953)
28 320009 Umarani 03/11/2021~~08/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5274937 (1730003017/IF/IAY/2966953)

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 Keshav prasad 14/12/2020 6 Boldechek dam jamuniya (1730003017/WC/22012034584834) 13806 1140 0
2 Umarani 14/12/2020 6 Boldechek dam jamuniya (1730003017/WC/22012034584834) 13806 1140 0
3 Keshav prasad 26/12/2020 6 Boldechek dam jamuniya (1730003017/WC/22012034584834) 14295 1140 0
4 Umarani 26/12/2020 6 Boldechek dam jamuniya (1730003017/WC/22012034584834) 14295 1140 0
5 Keshav prasad 02/01/2021 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 14619 1140 0
6 Umarani 02/01/2021 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 14619 1140 0
7 Keshav prasad 11/01/2021 5 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 14972 950 0
8 Umarani 11/01/2021 5 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 14972 950 0
9 Keshav prasad 17/01/2021 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 15141 1140 0
10 Keshav prasad 24/01/2021 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 15344 1140 0
11 Umarani 24/01/2021 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 15344 1140 0
12 Keshav prasad 10/02/2021 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759) 15761 1140 0
13 Umarani 10/02/2021 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759) 15761 1140 0
14 Keshav prasad 08/03/2021 5 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760) 16403 950 0
15 Umarani 08/03/2021 5 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760) 16403 950 0
Sub Total FY 2021 86 16340 0
16 Keshav prasad 02/04/2021 6 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760) 206 1158 0
17 Umarani 02/04/2021 6 cc road nirman dhobi ghat se jhirna tak gram jamuniya (1730003017/RC/22012034556760) 206 1158 0
18 Keshav prasad 22/04/2021 5 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 1507 965 0
19 Umarani 22/04/2021 5 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 1507 965 0
20 Keshav prasad 28/04/2021 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 1967 1158 0
21 Umarani 28/04/2021 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 1967 1158 0
22 Keshav prasad 17/05/2021 2 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262) 2830 386 0
23 Umarani 17/05/2021 2 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262) 2830 386 0
24 Keshav prasad 07/06/2021 4 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 4179 772 0
25 Umarani 07/06/2021 4 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 4179 772 0
Sub Total FY 2122 46 8878 0