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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-043-001/266 Family Id: 266
Name of Head of Household: विनोद रामपाल
Name of Father/Husband: रामपाल
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: श्दवास
Block: मनासा
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद Male 26 Bank of Baroda


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 247353 विनोद 25/12/2022~~07/01/2023~~14 12
2 269587 13/01/2023~~26/01/2023~~14 12
3 297354 03/03/2023~~16/03/2023~~14 12
4 306117 17/03/2023~~30/03/2023~~14 12
5 339 03/04/2023~~16/04/2023~~14 12
6 10148 19/04/2023~~02/05/2023~~14 12
7 26220 09/05/2023~~05/06/2023~~28 24
8 62184 10/06/2023~~07/07/2023~~28 24
9 113646 17/07/2023~~30/07/2023~~14 12
10 130160 03/08/2023~~16/08/2023~~14 12

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 247353 विनोद 25/12/2022~~07/01/2023~~14 12 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR KADIANTRI) BHADWAS (1741003043/AV/22012034625527)
2 269587 13/01/2023~~26/01/2023~~14 12 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR KADIANTRI) BHADWAS (1741003043/AV/22012034625527)
3 297354 03/03/2023~~16/03/2023~~14 12 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211)
4 306117 17/03/2023~~30/03/2023~~14 12 NALA TRENCHTING NIRMAN (GOVARDHAN KE KHET SE NATHU LAL KE KHET TAK KADI AANTRI ) BHADWAS (1741003043/WC/22012035037035)
5 339 03/04/2023~~16/04/2023~~14 12 NALA TRECHING NIRMAN (RAMSING KE KHET SE GOVARDHANKE KHET KE PASS )BHADWAS (1741003043/WC/22012034983715)
6 10148 19/04/2023~~02/05/2023~~14 12 NALA TRECHING NIRMAN (RAMSING KE KHET SE GOVARDHANKE KHET KE PASS )BHADWAS (1741003043/WC/22012034983715)
7 26220 09/05/2023~~05/06/2023~~28 24 SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS (1741003043/RC/22012034633480)
8 62184 10/06/2023~~07/07/2023~~28 24 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211)
9 113646 17/07/2023~~30/07/2023~~14 12 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR BHAG 2 KADI AANTRI) BHADWAS (1741003043/AV/22012034635174)
10 130160 03/08/2023~~16/08/2023~~14 12 NALA TRENCHTING NIRMAN (NATHU LAL KE KHET SE VAGTRAM KE KHET TAK KADI AANTRI ) BHADWAS (1741003043/WC/22012035062220)

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 विनोद 25/12/2022 5 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR KADIANTRI) BHADWAS (1741003043/AV/22012034625527) 29467 1020 0
2 विनोद 01/01/2023 6 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR KADIANTRI) BHADWAS (1741003043/AV/22012034625527) 29475 1224 0
3 विनोद 13/01/2023 6 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR KADIANTRI) BHADWAS (1741003043/AV/22012034625527) 32216 1224 0
4 विनोद 20/01/2023 7 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR KADIANTRI) BHADWAS (1741003043/AV/22012034625527) 32223 1428 0
5 विनोद 04/03/2023 5 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211) 36230 1020 0
6 विनोद 11/03/2023 3 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211) 36236 612 0
7 विनोद 17/03/2023 6 NALA TRENCHTING NIRMAN (GOVARDHAN KE KHET SE NATHU LAL KE KHET TAK KADI AANTRI ) BHADWAS (1741003043/WC/22012035037035) 37362 1224 0
8 विनोद 23/03/2023 5 NALA TRENCHTING NIRMAN (GOVARDHAN KE KHET SE NATHU LAL KE KHET TAK KADI AANTRI ) BHADWAS (1741003043/WC/22012035037035) 37373 1020 0
Sub Total FY 2223 43 8772 0
9 विनोद 03/04/2023 6 NALA TRECHING NIRMAN (RAMSING KE KHET SE GOVARDHANKE KHET KE PASS )BHADWAS (1741003043/WC/22012034983715) 56 1326 0
10 विनोद 10/04/2023 5 NALA TRECHING NIRMAN (RAMSING KE KHET SE GOVARDHANKE KHET KE PASS )BHADWAS (1741003043/WC/22012034983715) 69 1105 0
11 विनोद 19/04/2023 6 NALA TRECHING NIRMAN (RAMSING KE KHET SE GOVARDHANKE KHET KE PASS )BHADWAS (1741003043/WC/22012034983715) 1822 1326 0
12 विनोद 26/04/2023 4 NALA TRECHING NIRMAN (RAMSING KE KHET SE GOVARDHANKE KHET KE PASS )BHADWAS (1741003043/WC/22012034983715) 1838 884 0
13 विनोद 09/05/2023 6 SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS (1741003043/RC/22012034633480) 3882 1326 0
14 विनोद 16/05/2023 5 SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS (1741003043/RC/22012034633480) 3906 1105 0
15 विनोद 23/05/2023 5 SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS (1741003043/RC/22012034633480) 3930 1105 0
16 विनोद 30/05/2023 6 SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS (1741003043/RC/22012034633480) 3954 1326 0
17 विनोद 10/06/2023 6 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211) 9109 1326 0
18 विनोद 17/06/2023 6 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211) 9118 1326 0
19 विनोद 24/06/2023 5 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211) 9129 1105 0
20 विनोद 01/07/2023 4 NALA NIRMAN (MANSING KE MAKAN SE HARIJAN BASTI KI OR ) BHADWAS (1741003043/FP/22012034632211) 9145 884 0
21 विनोद 17/07/2023 7 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR BHAG 2 KADI AANTRI) BHADWAS (1741003043/AV/22012034635174) 14714 1547 0
22 विनोद 25/07/2023 4 BOUNDRY WALL NIRMAN (PRATHAMIK VIDHYALY PARISAR BHAG 2 KADI AANTRI) BHADWAS (1741003043/AV/22012034635174) 14732 884 0
23 विनोद 04/08/2023 4 NALA TRENCHTING NIRMAN (NATHU LAL KE KHET SE VAGTRAM KE KHET TAK KADI AANTRI ) BHADWAS (1741003043/WC/22012035062220) 17048 884 0
24 विनोद 10/08/2023 6 NALA TRENCHTING NIRMAN (NATHU LAL KE KHET SE VAGTRAM KE KHET TAK KADI AANTRI ) BHADWAS (1741003043/WC/22012035062220) 17178 1326 0
Sub Total FY 2324 85 18785 0