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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/377 Family Id: 377
Name of Head of Household: बालकिशुन
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/9/2006
Address: 1712
Villages:
Panchayat: खैरी
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालकिशुन Male 38 Madhyanchal Gramin Bank
2 रामप्यारी Female 33
3 Hariram patel Male 21 Allahabad Bank
4 Jagdeesh Patel Male 27


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 150185 Hariram patel 30/05/2020~~05/06/2020~~7 6
2 150186 Jagdeesh Patel 30/05/2020~~05/06/2020~~7 6
3 150184 बालकिशुन 30/05/2020~~05/06/2020~~7 6
4 756051 22/09/2020~~28/09/2020~~7 6
5 1048218 11/11/2020~~17/11/2020~~7 6
6 1281692 Hariram patel 18/12/2020~~24/12/2020~~7 6
7 1281693 Jagdeesh Patel 18/12/2020~~24/12/2020~~7 6
8 1281691 बालकिशुन 18/12/2020~~24/12/2020~~7 6
9 1339811 Hariram patel 26/12/2020~~01/01/2021~~7 6
10 1339812 Jagdeesh Patel 26/12/2020~~01/01/2021~~7 6
11 1447861 बालकिशुन 09/01/2021~~15/01/2021~~7 6
12 1506696 18/01/2021~~24/01/2021~~7 6
13 1610366 02/02/2021~~08/02/2021~~7 6
14 1660381 09/02/2021~~15/02/2021~~7 6
15 1701543 16/02/2021~~22/02/2021~~7 6
16 1746071 23/02/2021~~01/03/2021~~7 6
17 1829250 08/03/2021~~14/03/2021~~7 6
18 1862035 15/03/2021~~21/03/2021~~7 6
19 1922901 24/03/2021~~30/03/2021~~7 6
20 8150 01/04/2021~~07/04/2021~~7 6
21 1189483 06/10/2021~~12/10/2021~~7 6
22 1474695 Hariram patel 05/12/2021~~18/12/2021~~14 12
23 1474696 Jagdeesh Patel 05/12/2021~~18/12/2021~~14 12
24 1474694 बालकिशुन 05/12/2021~~18/12/2021~~14 12
25 1532621 23/12/2021~~29/12/2021~~7 6
26 269018 08/06/2022~~14/06/2022~~7 6
27 304270 16/06/2022~~22/06/2022~~7 6
28 346377 30/06/2022~~06/07/2022~~7 6
29 704508 14/12/2023~~20/12/2023~~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 150185 Hariram patel 30/05/2020~~05/06/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
2 150186 Jagdeesh Patel 30/05/2020~~05/06/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
3 150184 बालकिशुन 30/05/2020~~05/06/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
4 756051 22/09/2020~~28/09/2020~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
5 1048218 11/11/2020~~17/11/2020~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
6 1281692 Hariram patel 18/12/2020~~24/12/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
7 1281693 Jagdeesh Patel 18/12/2020~~24/12/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
8 1281691 बालकिशुन 18/12/2020~~24/12/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
9 1339811 Hariram patel 26/12/2020~~01/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
10 1339812 Jagdeesh Patel 26/12/2020~~01/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
11 1447861 बालकिशुन 09/01/2021~~15/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
12 1506696 18/01/2021~~24/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
13 1610366 02/02/2021~~08/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
14 1660381 09/02/2021~~15/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
15 1701543 16/02/2021~~22/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
16 1746071 23/02/2021~~01/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
17 1829250 08/03/2021~~14/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
18 1862035 15/03/2021~~21/03/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
19 1922901 24/03/2021~~30/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
20 8150 01/04/2021~~07/04/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
21 1189483 06/10/2021~~12/10/2021~~7 6 SLWM WATER HARVESTING SYSTEM MADH.SHALA (1708005036/WC/22012034645612)
22 1474695 Hariram patel 05/12/2021~~18/12/2021~~14 12 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732)
23 1474696 Jagdeesh Patel 05/12/2021~~18/12/2021~~14 12 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732)
24 1474694 बालकिशुन 05/12/2021~~18/12/2021~~14 12 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732)
25 1532621 23/12/2021~~29/12/2021~~7 6 ANICUT NIRMAN KARYA KHAIRI NALA NO. 02 (1708005036/WC/22012034838733)
26 269018 08/06/2022~~14/06/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887054)
27 304270 16/06/2022~~22/06/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887054)
28 346377 30/06/2022~~06/07/2022~~7 6 naali nirman karya arvindra lakhera ke ghar se ajuddi kushwaha ke ghar ki ore (1708005036/AV/22012034567579)
29 704508 14/12/2023~~20/12/2023~~7 6 एनीकट निर्माण कार्य खजरैया नाला (1708005036/WC/22012035144081)

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 बालकिशुन 30/05/2020 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903) 6888 1140 0
2 बालकिशुन 18/12/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 39981 1140 0
3 बालकिशुन 09/01/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 42705 1140 0
4 बालकिशुन 18/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 43464 1140 0
5 बालकिशुन 02/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 44792 1140 0
6 बालकिशुन 09/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 45503 1140 0
7 बालकिशुन 16/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 45889 1140 0
8 बालकिशुन 23/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 46328 1140 0
9 बालकिशुन 08/03/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 47096 1140 0
10 बालकिशुन 15/03/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 47835 1140 0
11 बालकिशुन 24/03/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 49906 1140 0
Sub Total FY 2021 66 12540 0
12 बालकिशुन 01/04/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 185 1158 0
13 बालकिशुन 05/12/2021 6 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732) 59911 1158 0
14 बालकिशुन 12/12/2021 6 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732) 59912 1158 0
15 बालकिशुन 23/12/2021 6 ANICUT NIRMAN KARYA KHAIRI NALA NO. 02 (1708005036/WC/22012034838733) 62252 1158 0
Sub Total FY 2122 24 4632 0