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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-002-015-004/38 Family Id: 38
Name of Head of Household: अपरवल
Name of Father/Husband: गजरी
Category: OTH
Date of Registration: 4/1/2008
Address: 42 1
Villages:
Panchayat: भुगावली
Block: खुरई
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अपरवल Male 46 State Bank of India
2 अरती Female 41 State Bank of India
3 रूवी Female 21
4 अंकित Male 19 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 63125 अपरवल 28/04/2017~~04/05/2017~~7 6
2 63126 अरती 28/04/2017~~04/05/2017~~7 6
3 88505 अपरवल 07/05/2017~~13/05/2017~~7 6
4 88506 अरती 07/05/2017~~13/05/2017~~7 6
5 135604 अपरवल 18/05/2017~~31/05/2017~~14 12
6 135605 अरती 18/05/2017~~31/05/2017~~14 12
7 745323 अपरवल 19/12/2017~~25/12/2017~~7 6
8 351615 11/07/2018~~17/07/2018~~7 6
9 351616 अरती 11/07/2018~~17/07/2018~~7 6
10 464553 अपरवल 16/08/2018~~29/08/2018~~14 12
11 464554 अरती 16/08/2018~~29/08/2018~~14 12
12 504025 अपरवल 30/08/2018~~12/09/2018~~14 12
13 504026 अरती 30/08/2018~~12/09/2018~~14 12
14 162905 अपरवल 31/05/2019~~13/06/2019~~14 12
15 162906 अरती 31/05/2019~~13/06/2019~~14 12
16 218785 अपरवल 17/06/2019~~23/06/2019~~7 6
17 218786 अरती 17/06/2019~~23/06/2019~~7 6
18 629470 अपरवल 03/01/2020~~09/01/2020~~7 6
19 629471 अरती 03/01/2020~~09/01/2020~~7 6
20 135782 अपरवल 21/05/2020~~03/06/2020~~14 12
21 135783 अरती 21/05/2020~~03/06/2020~~14 12
22 257859 अपरवल 07/06/2020~~13/06/2020~~7 6
23 257860 अरती 07/06/2020~~13/06/2020~~7 6
24 323422 अपरवल 15/06/2020~~21/06/2020~~7 6
25 323423 अरती 15/06/2020~~21/06/2020~~7 6
26 972526 अपरवल 16/11/2020~~22/11/2020~~7 6
27 972527 अरती 16/11/2020~~22/11/2020~~7 6
28 322158 अपरवल 28/05/2021~~10/06/2021~~14 12
29 322159 अरती 28/05/2021~~10/06/2021~~14 12
30 429241 अंकित 11/06/2021~~17/06/2021~~7 6
31 429239 अपरवल 11/06/2021~~17/06/2021~~7 6
32 429240 अरती 11/06/2021~~17/06/2021~~7 6
33 487638 अंकित 18/06/2021~~24/06/2021~~7 6
34 487636 अपरवल 18/06/2021~~24/06/2021~~7 6
35 487637 अरती 18/06/2021~~24/06/2021~~7 6
36 203671 अंकित 14/05/2022~~20/05/2022~~7 6
37 203669 अपरवल 14/05/2022~~20/05/2022~~7 6
38 203670 अरती 14/05/2022~~20/05/2022~~7 6
39 440897 अंकित 23/06/2022~~29/06/2022~~7 6
40 440896 अरती 23/06/2022~~29/06/2022~~7 6
41 470667 अंकित 01/07/2022~~07/07/2022~~7 6
42 470665 अपरवल 01/07/2022~~07/07/2022~~7 6
43 470666 अरती 01/07/2022~~07/07/2022~~7 6
44 542211 अपरवल 26/07/2022~~01/08/2022~~7 6
45 542212 अरती 26/07/2022~~01/08/2022~~7 6
46 578517 अपरवल 06/08/2022~~12/08/2022~~7 6
47 578518 अरती 06/08/2022~~12/08/2022~~7 6
48 598741 अपरवल 17/08/2022~~23/08/2022~~7 6
49 598742 अरती 17/08/2022~~23/08/2022~~7 6
50 640604 31/08/2022~~06/09/2022~~7 6
51 148008 अंकित 03/06/2023~~09/06/2023~~7 6
52 148006 अपरवल 03/06/2023~~09/06/2023~~7 6
53 148007 अरती 03/06/2023~~09/06/2023~~7 6
54 226429 अंकित 21/06/2023~~04/07/2023~~14 12
55 226428 अपरवल 21/06/2023~~04/07/2023~~14 12
56 268119 10/08/2024~~16/08/2024~~7 7
57 268120 अरती 10/08/2024~~16/08/2024~~7 7

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 63125 अपरवल 28/04/2017~~04/05/2017~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
2 63126 अरती 28/04/2017~~04/05/2017~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
3 88505 अपरवल 07/05/2017~~13/05/2017~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
4 88506 अरती 07/05/2017~~13/05/2017~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
5 135604 अपरवल 18/05/2017~~31/05/2017~~14 12 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
6 135605 अरती 18/05/2017~~31/05/2017~~14 12 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
7 745323 अपरवल 19/12/2017~~25/12/2017~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
8 351615 11/07/2018~~17/07/2018~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
9 351616 अरती 11/07/2018~~17/07/2018~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
10 464553 अपरवल 16/08/2018~~29/08/2018~~14 12 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
11 464554 अरती 16/08/2018~~29/08/2018~~14 12 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
12 504025 अपरवल 30/08/2018~~12/09/2018~~14 12 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
13 504026 अरती 30/08/2018~~12/09/2018~~14 12 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
14 162905 अपरवल 31/05/2019~~13/06/2019~~14 12 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209)
15 162906 अरती 31/05/2019~~13/06/2019~~14 12 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209)
16 218785 अपरवल 17/06/2019~~23/06/2019~~7 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209)
17 218786 अरती 17/06/2019~~23/06/2019~~7 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209)
18 629470 अपरवल 03/01/2020~~09/01/2020~~7 6 Cc Rod Nali Nirman Mahesh Tiwari Se Kamlesh , Hemant Choubey Se Anil Tiwari Ke Ghar Tak Bhugawli (1710002015/RC/22012034509100)
19 629471 अरती 03/01/2020~~09/01/2020~~7 6 Cc Rod Nali Nirman Mahesh Tiwari Se Kamlesh , Hemant Choubey Se Anil Tiwari Ke Ghar Tak Bhugawli (1710002015/RC/22012034509100)
20 135782 अपरवल 21/05/2020~~03/06/2020~~14 12 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678)
21 135783 अरती 21/05/2020~~03/06/2020~~14 12 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678)
22 257859 अपरवल 07/06/2020~~13/06/2020~~7 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678)
23 257860 अरती 07/06/2020~~13/06/2020~~7 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678)
24 323422 अपरवल 15/06/2020~~21/06/2020~~7 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920)
25 323423 अरती 15/06/2020~~21/06/2020~~7 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920)
26 972526 अपरवल 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2183593 (1710002015/IF/IAY/2446613)
27 972527 अरती 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2183593 (1710002015/IF/IAY/2446613)
28 322158 अपरवल 28/05/2021~~10/06/2021~~14 12 Rfr khet talab nirman abdhrani /bhagwansingh (1710002015/IF/22012034749167)
29 322159 अरती 28/05/2021~~10/06/2021~~14 12 Rfr khet talab nirman abdhrani /bhagwansingh (1710002015/IF/22012034749167)
30 429241 अंकित 11/06/2021~~17/06/2021~~7 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137)
31 429239 अपरवल 11/06/2021~~17/06/2021~~7 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137)
32 429240 अरती 11/06/2021~~17/06/2021~~7 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137)
33 487638 अंकित 18/06/2021~~24/06/2021~~7 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137)
34 487636 अपरवल 18/06/2021~~24/06/2021~~7 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137)
35 487637 अरती 18/06/2021~~24/06/2021~~7 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137)
36 203671 अंकित 14/05/2022~~20/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
37 203669 अपरवल 14/05/2022~~20/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
38 203670 अरती 14/05/2022~~20/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
39 440897 अंकित 23/06/2022~~29/06/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
40 440896 अरती 23/06/2022~~29/06/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
41 470667 अंकित 01/07/2022~~07/07/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
42 470665 अपरवल 01/07/2022~~07/07/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
43 470666 अरती 01/07/2022~~07/07/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
44 542211 अपरवल 26/07/2022~~01/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
45 542212 अरती 26/07/2022~~01/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
46 578517 अपरवल 06/08/2022~~12/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
47 578518 अरती 06/08/2022~~12/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
48 598741 अपरवल 17/08/2022~~23/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
49 598742 अरती 17/08/2022~~23/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
50 640604 31/08/2022~~06/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843)
51 148008 अंकित 03/06/2023~~09/06/2023~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
52 148006 अपरवल 03/06/2023~~09/06/2023~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
53 148007 अरती 03/06/2023~~09/06/2023~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
54 226429 अंकित 21/06/2023~~04/07/2023~~14 12 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
55 226428 अपरवल 21/06/2023~~04/07/2023~~14 12 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
56 268119 10/08/2024~~16/08/2024~~7 7 Brakchharopan Jagrani/chintaman madna (1710002015/IF/22012035246189)
57 268120 अरती 10/08/2024~~16/08/2024~~7 7 Brakchharopan Jagrani/chintaman madna (1710002015/IF/22012035246189)

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 अपरवल 28/04/2017 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 702 1032 0
2 अपरवल 07/05/2017 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 941 1032 0
3 अरती 07/05/2017 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 941 1032 0
4 अपरवल 18/05/2017 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 1639 1032 0
5 अपरवल 25/05/2017 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 1640 1032 0
6 अपरवल 19/12/2017 5 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 14440 860 0
Sub Total FY 1718 35 6020 0
7 अपरवल 11/07/2018 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 7219 1044 0
8 अरती 11/07/2018 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 7219 1044 0
9 अपरवल 16/08/2018 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 9936 1044 0
10 अरती 16/08/2018 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 9936 1044 0
Sub Total FY 1819 24 4176 0
11 अपरवल 31/05/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1280 1056 0
12 अरती 31/05/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1280 1056 0
13 अपरवल 07/06/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1281 1056 0
14 अरती 07/06/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1281 1056 0
15 अपरवल 17/06/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1888 1056 0
16 अरती 17/06/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1888 1056 0
17 अपरवल 02/01/2020 5 Cc Rod Nali Nirman Mahesh Tiwari Se Kamlesh , Hemant Choubey Se Anil Tiwari Ke Ghar Tak Bhugawli (1710002015/RC/22012034509100) 7580 880 0
Sub Total FY 1920 41 7216 0
18 अपरवल 21/05/2020 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678) 1595 1140 0
19 अरती 21/05/2020 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678) 1595 1140 0
20 अपरवल 28/05/2020 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678) 1596 1140 0
21 अरती 28/05/2020 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678) 1596 1140 0
22 अपरवल 07/06/2020 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678) 3109 1140 0
23 अरती 07/06/2020 6 khet talab nirman mahendra singh / raghuveer singh GP BHUGAOLI (1710002015/IF/22012034551678) 3109 1140 0
24 अपरवल 15/06/2020 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920) 3787 1140 0
25 अरती 15/06/2020 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920) 3787 1140 0
Sub Total FY 2021 48 9120 0
26 अपरवल 28/05/2021 6 Rfr khet talab nirman abdhrani /bhagwansingh (1710002015/IF/22012034749167) 3249 1158 0
27 अरती 28/05/2021 6 Rfr khet talab nirman abdhrani /bhagwansingh (1710002015/IF/22012034749167) 3249 1158 0
28 अपरवल 04/06/2021 6 Rfr khet talab nirman abdhrani /bhagwansingh (1710002015/IF/22012034749167) 3892 1158 0
29 अरती 04/06/2021 6 Rfr khet talab nirman abdhrani /bhagwansingh (1710002015/IF/22012034749167) 3892 1158 0
30 अपरवल 11/06/2021 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137) 4642 1158 0
31 अरती 11/06/2021 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137) 4642 1158 0
32 अपरवल 18/06/2021 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137) 5434 1158 0
33 अरती 18/06/2021 6 Rfr Khet talab nirman ramabai/kashiram (1710002015/IF/22012034749137) 5434 1158 0
Sub Total FY 2122 48 9264 0
34 अंकित 14/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 2587 1428 0
35 अपरवल 14/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 2587 1428 0
36 अरती 14/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 2587 1428 0
37 अंकित 23/06/2022 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 6199 1224 0
38 अरती 23/06/2022 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 6199 1224 0
39 अंकित 01/07/2022 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 6933 1224 0
40 अपरवल 01/07/2022 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 6933 1224 0
41 अरती 01/07/2022 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 6933 1224 0
42 अपरवल 26/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 8357 1428 0
43 अरती 26/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 8357 1428 0
44 अपरवल 06/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 9784 1428 0
45 अरती 06/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 9784 1428 0
46 अपरवल 17/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 10362 1428 0
47 अरती 17/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 10362 1428 0
48 अरती 30/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5712836 (1710002015/IF/IAY/3510843) 11915 1428 0
Sub Total FY 2223 100 20400 0
49 अपरवल 21/06/2023 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 2098 1326 0
Sub Total FY 2324 6 1326 0
50 अपरवल 10/08/2024 6 Brakchharopan Jagrani/chintaman madna (1710002015/IF/22012035246189) 2722 1458 0
51 अरती 10/08/2024 6 Brakchharopan Jagrani/chintaman madna (1710002015/IF/22012035246189) 2722 1458 0
Sub Total FY 2425 12 2916 0