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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-005-037-002/248 Family Id: 248
Name of Head of Household: Ram Avtar yadav
Name of Father/Husband: Kanaiyalal
Category: OTH
Date of Registration: 5/26/2021
Address:
Villages:
Panchayat: तिनसुआ
Block: शाहगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Avtar Male 24 Central Bank Of India
2 Vikash Male 22 Central 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 319151 Ram Avtar 27/05/2021~~02/06/2021~~7 6
2 319152 Vikash 27/05/2021~~02/06/2021~~7 6
3 366205 Ram Avtar 03/06/2021~~09/06/2021~~7 6
4 366206 Vikash 03/06/2021~~09/06/2021~~7 6
5 431441 Ram Avtar 11/06/2021~~17/06/2021~~7 6
6 431442 Vikash 11/06/2021~~17/06/2021~~7 6
7 590999 Ram Avtar 02/07/2021~~08/07/2021~~7 6
8 591000 Vikash 02/07/2021~~08/07/2021~~7 6
9 1140826 Ram Avtar 11/11/2021~~17/11/2021~~7 6
10 1140827 Vikash 11/11/2021~~17/11/2021~~7 6
11 1181355 Ram Avtar 20/11/2021~~26/11/2021~~7 6
12 1181356 Vikash 20/11/2021~~26/11/2021~~7 6
13 1521788 Ram Avtar 25/02/2022~~03/03/2022~~7 6
14 1521789 Vikash 25/02/2022~~03/03/2022~~7 6
15 59901 Ram Avtar 12/04/2022~~18/04/2022~~7 6
16 59902 Vikash 12/04/2022~~18/04/2022~~7 6
17 152636 Ram Avtar 03/05/2022~~09/05/2022~~7 6
18 152637 Vikash 03/05/2022~~09/05/2022~~7 6
19 289234 Ram Avtar 27/05/2022~~02/06/2022~~7 6
20 289235 Vikash 27/05/2022~~02/06/2022~~7 6
21 338998 Ram Avtar 04/06/2022~~10/06/2022~~7 6
22 338999 Vikash 04/06/2022~~10/06/2022~~7 6
23 637782 Ram Avtar 30/08/2022~~05/09/2022~~7 6
24 637783 Vikash 30/08/2022~~05/09/2022~~7 6
25 932391 Ram Avtar 13/12/2022~~19/12/2022~~7 6
26 932392 Vikash 13/12/2022~~19/12/2022~~7 6
27 17981 Ram Avtar 21/04/2023~~27/04/2023~~7 6
28 17982 Vikash 21/04/2023~~27/04/2023~~7 6
29 60552 Ram Avtar 10/05/2023~~16/05/2023~~7 6
30 60553 Vikash 10/05/2023~~16/05/2023~~7 6
31 283156 Ram Avtar 13/07/2023~~19/07/2023~~7 6
32 283157 Vikash 13/07/2023~~19/07/2023~~7 6
33 334377 Ram Avtar 08/08/2023~~14/08/2023~~7 6
34 334378 Vikash 08/08/2023~~14/08/2023~~7 6
35 348366 Ram Avtar 18/08/2023~~24/08/2023~~7 6
36 348367 Vikash 18/08/2023~~24/08/2023~~7 6
37 380606 Ram Avtar 08/09/2023~~14/09/2023~~7 6
38 380607 Vikash 08/09/2023~~14/09/2023~~7 6
39 393618 Ram Avtar 16/09/2023~~22/09/2023~~7 6
40 393619 Vikash 16/09/2023~~22/09/2023~~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 319151 Ram Avtar 27/05/2021~~02/06/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
2 319152 Vikash 27/05/2021~~02/06/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
3 366205 Ram Avtar 03/06/2021~~09/06/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
4 366206 Vikash 03/06/2021~~09/06/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
5 431441 Ram Avtar 11/06/2021~~17/06/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
6 431442 Vikash 11/06/2021~~17/06/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
7 590999 Ram Avtar 02/07/2021~~08/07/2021~~7 6 MED BANDHAN RAMILAN/LAXMAN YADAV TINSI (1710005037/IF/22012034779321)
8 591000 Vikash 02/07/2021~~08/07/2021~~7 6 MED BANDHAN RAMILAN/LAXMAN YADAV TINSI (1710005037/IF/22012034779321)
9 1140826 Ram Avtar 11/11/2021~~17/11/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
10 1140827 Vikash 11/11/2021~~17/11/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
11 1181355 Ram Avtar 20/11/2021~~26/11/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
12 1181356 Vikash 20/11/2021~~26/11/2021~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
13 1521788 Ram Avtar 25/02/2022~~03/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701)
14 1521789 Vikash 25/02/2022~~03/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701)
15 59901 Ram Avtar 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701)
16 59902 Vikash 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701)
17 152636 Ram Avtar 03/05/2022~~09/05/2022~~7 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285)
18 152637 Vikash 03/05/2022~~09/05/2022~~7 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285)
19 289234 Ram Avtar 27/05/2022~~02/06/2022~~7 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144)
20 289235 Vikash 27/05/2022~~02/06/2022~~7 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144)
21 338998 Ram Avtar 04/06/2022~~10/06/2022~~7 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144)
22 338999 Vikash 04/06/2022~~10/06/2022~~7 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144)
23 637782 Ram Avtar 30/08/2022~~05/09/2022~~7 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285)
24 637783 Vikash 30/08/2022~~05/09/2022~~7 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285)
25 932391 Ram Avtar 13/12/2022~~19/12/2022~~7 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144)
26 932392 Vikash 13/12/2022~~19/12/2022~~7 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144)
27 17981 Ram Avtar 21/04/2023~~27/04/2023~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
28 17982 Vikash 21/04/2023~~27/04/2023~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
29 60552 Ram Avtar 10/05/2023~~16/05/2023~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
30 60553 Vikash 10/05/2023~~16/05/2023~~7 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757)
31 283156 Ram Avtar 13/07/2023~~19/07/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
32 283157 Vikash 13/07/2023~~19/07/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
33 334377 Ram Avtar 08/08/2023~~14/08/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
34 334378 Vikash 08/08/2023~~14/08/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
35 348366 Ram Avtar 18/08/2023~~24/08/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
36 348367 Vikash 18/08/2023~~24/08/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
37 380606 Ram Avtar 08/09/2023~~14/09/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
38 380607 Vikash 08/09/2023~~14/09/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
39 393618 Ram Avtar 16/09/2023~~22/09/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)
40 393619 Vikash 16/09/2023~~22/09/2023~~7 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642)

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 Ram Avtar 03/06/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 9734 1158 0
2 Vikash 03/06/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 9734 1158 0
3 Ram Avtar 11/06/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 10903 1158 0
4 Vikash 11/06/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 10903 1158 0
5 Ram Avtar 02/07/2021 6 MED BANDHAN RAMILAN/LAXMAN YADAV TINSI (1710005037/IF/22012034779321) 14280 1158 0
6 Vikash 02/07/2021 6 MED BANDHAN RAMILAN/LAXMAN YADAV TINSI (1710005037/IF/22012034779321) 14280 1158 0
7 Ram Avtar 11/11/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 22036 1158 0
8 Vikash 11/11/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 22036 1158 0
9 Ram Avtar 20/11/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 22483 1158 0
10 Vikash 20/11/2021 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 22483 1158 0
11 Ram Avtar 25/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701) 26984 1158 0
12 Vikash 25/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701) 26984 1158 0
Sub Total FY 2122 72 13896 0
13 Ram Avtar 12/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701) 1135 1224 0
14 Vikash 12/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166428 (1710005037/IF/IAY/3499701) 1135 1224 0
15 Ram Avtar 03/05/2022 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285) 2354 1224 0
16 Vikash 03/05/2022 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285) 2354 1224 0
17 Ram Avtar 27/05/2022 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144) 4055 1224 0
18 Vikash 27/05/2022 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144) 4055 1224 0
19 Ram Avtar 04/06/2022 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144) 4724 1224 0
20 Vikash 04/06/2022 6 KHET TALAB BALRAM/HEERA SINGH TINSI (1710005037/IF/22012034668144) 4724 1224 0
21 Ram Avtar 30/08/2022 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285) 12947 1224 0
22 Vikash 30/08/2022 6 Pashu shed Mamtabai Kanaiyalal Yadav (1710005037/IF/22012034672285) 12947 1224 0
Sub Total FY 2223 60 12240 0
23 Ram Avtar 21/04/2023 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 351 1326 0
24 Vikash 21/04/2023 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 351 1326 0
25 Ram Avtar 10/05/2023 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 1033 1326 0
26 Vikash 10/05/2023 6 KAPIL DHARA KOOP RAM MILAN/LAXMAN TINSI (1710005037/IF/22012034662757) 1033 1326 0
27 Ram Avtar 13/07/2023 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642) 2630 1326 0
28 Vikash 13/07/2023 6 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642) 2630 1326 0
29 Ram Avtar 08/08/2023 7 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642) 3091 1547 0
30 Vikash 08/08/2023 7 vrakcharopan pahalvan lodhi tinsi (1710005037/IF/22012034581642) 3091 1547 0
Sub Total FY 2324 50 11050 0