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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-001-031-001/25-A Family Id: 25-A
Name of Head of Household: RAMESH
Name of Father/Husband: MOTI
Category: OTH
Date of Registration: 9/28/2016
Address:
Villages:
Panchayat: पुरैना
Block: बीना
District: सागर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 192145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 47 Madhyanchal Gramin Bank
2 BHAGIRATH Male 25 Madhyanchal Gramin Bank
3 JITENDRA Male 24 Madhyanchal Gramin Bank
4 PREETI Female 21 Madhyanchal 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 163802 RAMESH 28/05/2017~~03/06/2017~~7 7
2 316219 22/06/2017~~28/06/2017~~7 7
3 319226 29/06/2017~~05/07/2017~~7 7
4 1264956 09/03/2019~~15/03/2019~~7 7
5 1287170 16/03/2019~~22/03/2019~~7 7
6 189326 07/06/2019~~13/06/2019~~7 7
7 217353 15/06/2019~~21/06/2019~~7 7
8 426461 29/06/2020~~05/07/2020~~7 6
9 1783619 BHAGIRATH 25/03/2021~~30/03/2021~~6 6
10 1783620 JITENDRA 25/03/2021~~30/03/2021~~6 6
11 1783621 PREETI 25/03/2021~~30/03/2021~~6 6
12 1783618 RAMESH 25/03/2021~~30/03/2021~~6 6
13 6699 BHAGIRATH 01/04/2021~~06/04/2021~~6 6
14 6700 JITENDRA 01/04/2021~~06/04/2021~~6 6
15 6701 PREETI 01/04/2021~~06/04/2021~~6 6
16 6698 RAMESH 01/04/2021~~06/04/2021~~6 6
17 52098 BHAGIRATH 07/04/2021~~12/04/2021~~6 6
18 52099 JITENDRA 07/04/2021~~12/04/2021~~6 6
19 52100 PREETI 07/04/2021~~12/04/2021~~6 6
20 52097 RAMESH 07/04/2021~~12/04/2021~~6 6
21 84408 BHAGIRATH 13/04/2021~~18/04/2021~~6 6
22 84409 JITENDRA 13/04/2021~~18/04/2021~~6 6
23 84410 PREETI 13/04/2021~~18/04/2021~~6 6
24 84407 RAMESH 13/04/2021~~18/04/2021~~6 6
25 117068 BHAGIRATH 19/04/2021~~24/04/2021~~6 6
26 117069 JITENDRA 19/04/2021~~24/04/2021~~6 6
27 117070 PREETI 19/04/2021~~24/04/2021~~6 6
28 117067 RAMESH 19/04/2021~~24/04/2021~~6 6
29 150625 BHAGIRATH 25/04/2021~~30/04/2021~~6 6
30 150626 JITENDRA 25/04/2021~~30/04/2021~~6 6
31 150627 PREETI 25/04/2021~~30/04/2021~~6 6
32 150624 RAMESH 25/04/2021~~30/04/2021~~6 6
33 181582 BHAGIRATH 01/05/2021~~06/05/2021~~6 6
34 181583 JITENDRA 01/05/2021~~06/05/2021~~6 6
35 181584 PREETI 01/05/2021~~06/05/2021~~6 6
36 181581 RAMESH 01/05/2021~~06/05/2021~~6 6
37 214497 BHAGIRATH 07/05/2021~~12/05/2021~~6 6
38 214498 JITENDRA 07/05/2021~~12/05/2021~~6 6
39 214499 PREETI 07/05/2021~~12/05/2021~~6 6
40 214496 RAMESH 07/05/2021~~12/05/2021~~6 6
41 233436 BHAGIRATH 13/05/2021~~18/05/2021~~6 6
42 233437 JITENDRA 13/05/2021~~18/05/2021~~6 6
43 233438 PREETI 13/05/2021~~18/05/2021~~6 6
44 233435 RAMESH 13/05/2021~~18/05/2021~~6 6
45 266909 BHAGIRATH 19/05/2021~~24/05/2021~~6 6
46 266910 JITENDRA 19/05/2021~~24/05/2021~~6 6
47 266911 PREETI 19/05/2021~~24/05/2021~~6 6
48 266908 RAMESH 19/05/2021~~24/05/2021~~6 6
49 430625 22/06/2022~~27/06/2022~~6 6
50 462838 28/06/2022~~03/07/2022~~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 163802 RAMESH 28/05/2017~~03/06/2017~~7 7 तालाब विस्तारीकरण कार्य ग्राम पुरैना TS 254 (1710001031/WH/19960647)
2 316219 22/06/2017~~28/06/2017~~7 7 खेत तालाब निर्माण कार्य हजारी राय कोटवार ग्रााम पुरैना TS 127 (1710001031/IF/9993744491)
3 319226 29/06/2017~~05/07/2017~~7 7 खेत तालाब निर्माण कार्य हजारी राय कोटवार ग्रााम पुरैना TS 127 (1710001031/IF/9993744491)
4 1264956 09/03/2019~~15/03/2019~~7 7 Anganwadi bhavan panchyat bhavan ke pass (1710001031/AV/22012034400842)
5 1287170 16/03/2019~~22/03/2019~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,PURENA (P) (1710001031/SK/2406)
6 189326 07/06/2019~~13/06/2019~~7 7 Anganwadi bhavan panchyat bhavan ke pass (1710001031/AV/22012034400842)
7 217353 15/06/2019~~21/06/2019~~7 7 SUDOOR MARG PMSY SE HARIJAN BASTI KI OR PURENA (1710001031/RC/22012034338673)
8 426461 29/06/2020~~05/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3867857 (1710001031/IF/IAY/2082058)
9 1783619 BHAGIRATH 25/03/2021~~30/03/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
10 1783620 JITENDRA 25/03/2021~~30/03/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
11 1783621 PREETI 25/03/2021~~30/03/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
12 1783618 RAMESH 25/03/2021~~30/03/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
13 6699 BHAGIRATH 01/04/2021~~06/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
14 6700 JITENDRA 01/04/2021~~06/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
15 6701 PREETI 01/04/2021~~06/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
16 6698 RAMESH 01/04/2021~~06/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
17 52098 BHAGIRATH 07/04/2021~~12/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
18 52099 JITENDRA 07/04/2021~~12/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
19 52100 PREETI 07/04/2021~~12/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
20 52097 RAMESH 07/04/2021~~12/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
21 84408 BHAGIRATH 13/04/2021~~18/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
22 84409 JITENDRA 13/04/2021~~18/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
23 84410 PREETI 13/04/2021~~18/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
24 84407 RAMESH 13/04/2021~~18/04/2021~~6 6 CAP CHABUTRA NIRMAN GRAM PURENA (1710001031/AV/22012034547895)
25 117068 BHAGIRATH 19/04/2021~~24/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
26 117069 JITENDRA 19/04/2021~~24/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
27 117070 PREETI 19/04/2021~~24/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
28 117067 RAMESH 19/04/2021~~24/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
29 150625 BHAGIRATH 25/04/2021~~30/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
30 150626 JITENDRA 25/04/2021~~30/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
31 150627 PREETI 25/04/2021~~30/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
32 150624 RAMESH 25/04/2021~~30/04/2021~~6 6 KHET TALAB NIRMAN DHARMDAS / PYARELAL AHIRWAR GRAM PURENA (1710001031/IF/22012034691070)
33 181582 BHAGIRATH 01/05/2021~~06/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
34 181583 JITENDRA 01/05/2021~~06/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
35 181584 PREETI 01/05/2021~~06/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
36 181581 RAMESH 01/05/2021~~06/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
37 214497 BHAGIRATH 07/05/2021~~12/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
38 214498 JITENDRA 07/05/2021~~12/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
39 214499 PREETI 07/05/2021~~12/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
40 214496 RAMESH 07/05/2021~~12/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
41 233436 BHAGIRATH 13/05/2021~~18/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
42 233437 JITENDRA 13/05/2021~~18/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
43 233438 PREETI 13/05/2021~~18/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
44 233435 RAMESH 13/05/2021~~18/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
45 266909 BHAGIRATH 19/05/2021~~24/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
46 266910 JITENDRA 19/05/2021~~24/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
47 266911 PREETI 19/05/2021~~24/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
48 266908 RAMESH 19/05/2021~~24/05/2021~~6 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063)
49 430625 22/06/2022~~27/06/2022~~6 6 KHET TALAB NIRMAN WORK ABHI SINGH THAKUR GRAM PURENA (1710001031/IF/22012034960009)
50 462838 28/06/2022~~03/07/2022~~6 6 KHET TALAB NIRMAN WORK ABHI SINGH THAKUR GRAM PURENA (1710001031/IF/22012034960009)

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 RAMESH 28/05/2017 6 तालाब विस्तारीकरण कार्य ग्राम पुरैना TS 254 (1710001031/WH/19960647) 1486 1002 0
2 RAMESH 22/06/2017 6 खेत तालाब निर्माण कार्य हजारी राय कोटवार ग्रााम पुरैना TS 127 (1710001031/IF/9993744491) 3330 1032 0
Sub Total FY 1718 12 2034 0
3 RAMESH 07/06/2019 6 Anganwadi bhavan panchyat bhavan ke pass (1710001031/AV/22012034400842) 474 1056 0
Sub Total FY 1920 6 1056 0
4 BHAGIRATH 01/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 1646 1158 0
5 JITENDRA 01/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 1646 1158 0
6 PREETI 01/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 1646 1158 0
7 RAMESH 01/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 1646 1158 0
8 BHAGIRATH 07/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2113 1158 0
9 JITENDRA 07/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2113 1158 0
10 PREETI 07/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2113 1158 0
11 RAMESH 07/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2113 1158 0
12 BHAGIRATH 13/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2264 1158 0
13 JITENDRA 13/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2264 1158 0
14 PREETI 13/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2264 1158 0
15 RAMESH 13/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2264 1158 0
16 BHAGIRATH 19/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2643 1158 0
17 JITENDRA 19/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2643 1158 0
18 PREETI 19/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2643 1158 0
19 RAMESH 19/05/2021 6 KHET TALAB NIRMAN BAKEEL / MUKESH AHIRWAR GRAM PURENA (1710001031/IF/22012034691063) 2643 1158 0
Sub Total FY 2122 96 18528 0