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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/391-A Family Id: 391-A
Name of Head of Household: Brajmohan kushwaha
Name of Father/Husband: mulchandra
Category: OTH
Date of Registration: 8/31/2021
Address:
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 391-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brajmohan kushwaha Male 26 Bank of Baroda
2 Sarswati Female 23 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 992998 Brajmohan kushwaha 03/09/2021~~16/09/2021~~14 12
2 992999 Sarswati 03/09/2021~~16/09/2021~~14 12
3 1185983 Brajmohan kushwaha 06/10/2021~~12/10/2021~~7 6
4 1185984 Sarswati 06/10/2021~~12/10/2021~~7 6
5 1217774 Brajmohan kushwaha 13/10/2021~~26/10/2021~~14 12
6 1217775 Sarswati 13/10/2021~~26/10/2021~~14 12
7 1352274 Brajmohan kushwaha 10/11/2021~~16/11/2021~~7 6
8 1352275 Sarswati 10/11/2021~~16/11/2021~~7 6
9 1382473 Brajmohan kushwaha 17/11/2021~~30/11/2021~~14 12
10 1382474 Sarswati 17/11/2021~~30/11/2021~~14 12
11 395946 Brajmohan kushwaha 20/07/2022~~02/08/2022~~14 12
12 395947 Sarswati 20/07/2022~~02/08/2022~~14 12
13 407582 Brajmohan kushwaha 03/08/2022~~30/08/2022~~28 24
14 407583 Sarswati 03/08/2022~~30/08/2022~~28 24
15 495048 Brajmohan kushwaha 02/09/2022~~08/09/2022~~7 6
16 495049 Sarswati 02/09/2022~~08/09/2022~~7 6
17 527862 Brajmohan kushwaha 09/09/2022~~15/09/2022~~7 6
18 527863 Sarswati 09/09/2022~~15/09/2022~~7 6
19 556142 Brajmohan kushwaha 18/09/2022~~24/09/2022~~7 6
20 556143 Sarswati 18/09/2022~~24/09/2022~~7 6
21 575572 Brajmohan kushwaha 25/09/2022~~01/10/2022~~7 6
22 575573 Sarswati 25/09/2022~~01/10/2022~~7 6
23 566519 Brajmohan kushwaha 02/10/2022~~08/10/2022~~7 6
24 566520 Sarswati 02/10/2022~~08/10/2022~~7 6
25 608163 Brajmohan kushwaha 11/10/2022~~17/10/2022~~7 6
26 608164 Sarswati 11/10/2022~~17/10/2022~~7 6
27 622684 Brajmohan kushwaha 18/10/2022~~24/10/2022~~7 6
28 622685 Sarswati 18/10/2022~~24/10/2022~~7 6
29 628567 Brajmohan kushwaha 25/10/2022~~21/11/2022~~28 24
30 700763 22/11/2022~~28/11/2022~~7 6
31 165227 01/06/2023~~28/06/2023~~28 24
32 165228 Sarswati 01/06/2023~~28/06/2023~~28 24
33 271059 Brajmohan kushwaha 30/06/2023~~20/07/2023~~21 18
34 271060 Sarswati 30/06/2023~~20/07/2023~~21 18
35 311 Brajmohan kushwaha 01/04/2024~~28/04/2024~~28 28
36 90299 03/05/2024~~30/05/2024~~28 28

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 992998 Brajmohan kushwaha 03/09/2021~~16/09/2021~~14 12 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
2 992999 Sarswati 03/09/2021~~16/09/2021~~14 12 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
3 1185983 Brajmohan kushwaha 06/10/2021~~12/10/2021~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
4 1185984 Sarswati 06/10/2021~~12/10/2021~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
5 1217774 Brajmohan kushwaha 13/10/2021~~26/10/2021~~14 12 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
6 1217775 Sarswati 13/10/2021~~26/10/2021~~14 12 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
7 1352274 Brajmohan kushwaha 10/11/2021~~16/11/2021~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
8 1352275 Sarswati 10/11/2021~~16/11/2021~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
9 1382473 Brajmohan kushwaha 17/11/2021~~30/11/2021~~14 12 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
10 1382474 Sarswati 17/11/2021~~30/11/2021~~14 12 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
11 395946 Brajmohan kushwaha 20/07/2022~~02/08/2022~~14 12 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 16-20 (1708005077/WC/22012034855147)
12 395947 Sarswati 20/07/2022~~02/08/2022~~14 12 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 16-20 (1708005077/WC/22012034855147)
13 407582 Brajmohan kushwaha 03/08/2022~~30/08/2022~~28 24 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 21-25 (1708005077/WC/22012034855149)
14 407583 Sarswati 03/08/2022~~30/08/2022~~28 24 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 21-25 (1708005077/WC/22012034855149)
15 495048 Brajmohan kushwaha 02/09/2022~~08/09/2022~~7 6 SLWM सार्वजनिक ना‍डिप निमार्ण कार्य रहावन (1708005077/RS/22012034585619)
16 495049 Sarswati 02/09/2022~~08/09/2022~~7 6 SLWM सार्वजनिक ना‍डिप निमार्ण कार्य रहावन (1708005077/RS/22012034585619)
17 527862 Brajmohan kushwaha 09/09/2022~~15/09/2022~~7 6 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 11-15 (1708005077/WC/22012034855146)
18 527863 Sarswati 09/09/2022~~15/09/2022~~7 6 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 11-15 (1708005077/WC/22012034855146)
19 556142 Brajmohan kushwaha 18/09/2022~~24/09/2022~~7 6 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 06-10 (1708005077/WC/22012034855144)
20 556143 Sarswati 18/09/2022~~24/09/2022~~7 6 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 06-10 (1708005077/WC/22012034855144)
21 575572 Brajmohan kushwaha 25/09/2022~~01/10/2022~~7 6 लूूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 01 से 05 (1708005077/WC/22012034855028)
22 575573 Sarswati 25/09/2022~~01/10/2022~~7 6 लूूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 01 से 05 (1708005077/WC/22012034855028)
23 566519 Brajmohan kushwaha 02/10/2022~~08/10/2022~~7 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038)
24 566520 Sarswati 02/10/2022~~08/10/2022~~7 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038)
25 608163 Brajmohan kushwaha 11/10/2022~~17/10/2022~~7 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038)
26 608164 Sarswati 11/10/2022~~17/10/2022~~7 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038)
27 622684 Brajmohan kushwaha 18/10/2022~~24/10/2022~~7 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 10 -15 (1708005077/WC/22012034855035)
28 622685 Sarswati 18/10/2022~~24/10/2022~~7 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 10 -15 (1708005077/WC/22012034855035)
29 628567 Brajmohan kushwaha 25/10/2022~~21/11/2022~~28 24 CHECK DAM NIRMAN BHARWA NALA ,AKONA (1708005077/WC/22012034860086)
30 700763 22/11/2022~~28/11/2022~~7 6 CHECK DAM NIRMAN BHARWA NALA ,AKONA (1708005077/WC/22012034860086)
31 165227 01/06/2023~~28/06/2023~~28 24 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045)
32 165228 Sarswati 01/06/2023~~28/06/2023~~28 24 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045)
33 271059 Brajmohan kushwaha 30/06/2023~~20/07/2023~~21 18 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040)
34 271060 Sarswati 30/06/2023~~20/07/2023~~21 18 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040)
35 311 Brajmohan kushwaha 01/04/2024~~28/04/2024~~28 28 ग्रवियन निर्माण कार्य रामदयाल की नरिया 1 से 7 नग (1708005077/WC/22012035141390)
36 90299 03/05/2024~~30/05/2024~~28 28 एनीकट निर्माण कार्य हिरिया की नरिया क्रमांक 2 (1708005077/WC/22012035056033)

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 Brajmohan kushwaha 03/09/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 37629 1158 0
2 Sarswati 03/09/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 37629 1158 0
3 Brajmohan kushwaha 10/09/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 37630 1158 0
4 Sarswati 10/09/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 37630 1158 0
5 Brajmohan kushwaha 06/10/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 41751 1158 0
6 Sarswati 06/10/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 41751 1158 0
7 Brajmohan kushwaha 13/10/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 42832 1158 0
8 Sarswati 13/10/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 42832 1158 0
9 Brajmohan kushwaha 20/10/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 42834 1158 0
10 Sarswati 20/10/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 42834 1158 0
11 Brajmohan kushwaha 10/11/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 52093 1158 0
12 Sarswati 10/11/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 52093 1158 0
13 Brajmohan kushwaha 17/11/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 53833 1158 0
14 Sarswati 17/11/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 53833 1158 0
15 Brajmohan kushwaha 24/11/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 53834 1158 0
16 Sarswati 24/11/2021 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796) 53834 1158 0
Sub Total FY 2122 96 18528 0
17 Brajmohan kushwaha 18/09/2022 6 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 06-10 (1708005077/WC/22012034855144) 23312 1224 0
18 Sarswati 18/09/2022 6 लूजबोल्‍डर निर्माण कार्य कुलवा की नरिया क्र 06-10 (1708005077/WC/22012034855144) 23312 1224 0
19 Brajmohan kushwaha 25/09/2022 6 लूूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 01 से 05 (1708005077/WC/22012034855028) 23924 1346.4 0
20 Sarswati 25/09/2022 6 लूूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 01 से 05 (1708005077/WC/22012034855028) 23924 1346.4 0
21 Brajmohan kushwaha 02/10/2022 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038) 23740 1346.4 0
22 Sarswati 02/10/2022 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038) 23740 1346.4 0
23 Brajmohan kushwaha 11/10/2022 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038) 24987 1224 0
24 Sarswati 11/10/2022 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 15 -20 (1708005077/WC/22012034855038) 24987 1224 0
25 Brajmohan kushwaha 18/10/2022 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 10 -15 (1708005077/WC/22012034855035) 25579 1346.4 0
26 Sarswati 18/10/2022 6 लूजबोल्‍डर निर्माण कार्य बंदेलया की नरिया क्र 10 -15 (1708005077/WC/22012034855035) 25579 1346.4 0
27 Brajmohan kushwaha 25/10/2022 6 CHECK DAM NIRMAN BHARWA NALA ,AKONA (1708005077/WC/22012034860086) 25802 1346.4 0
28 Brajmohan kushwaha 01/11/2022 6 CHECK DAM NIRMAN BHARWA NALA ,AKONA (1708005077/WC/22012034860086) 25803 1346.4 0
29 Brajmohan kushwaha 08/11/2022 6 CHECK DAM NIRMAN BHARWA NALA ,AKONA (1708005077/WC/22012034860086) 25804 1346.4 0
30 Brajmohan kushwaha 15/11/2022 6 CHECK DAM NIRMAN BHARWA NALA ,AKONA (1708005077/WC/22012034860086) 25805 1346.4 0
31 Brajmohan kushwaha 22/11/2022 6 CHECK DAM NIRMAN BHARWA NALA ,AKONA (1708005077/WC/22012034860086) 28445 1346.4 0
Sub Total FY 2223 90 19706.4 0
32 Brajmohan kushwaha 01/06/2023 6 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5884 1458.6 0
33 Sarswati 01/06/2023 6 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5884 1458.6 0
34 Brajmohan kushwaha 08/06/2023 7 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5885 1701.7 0
35 Sarswati 08/06/2023 7 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5885 1701.7 0
36 Brajmohan kushwaha 15/06/2023 7 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5886 1701.7 0
37 Sarswati 15/06/2023 7 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5886 1701.7 0
38 Brajmohan kushwaha 22/06/2023 6 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5887 1458.6 0
39 Sarswati 22/06/2023 6 एनीकट निर्माण कार्य पुखरा की नरिया क्रमांक 1 (1708005077/WC/22012035056045) 5887 1458.6 0
40 Brajmohan kushwaha 30/06/2023 7 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040) 9856 1701.7 0
41 Sarswati 30/06/2023 7 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040) 9856 1701.7 0
42 Brajmohan kushwaha 07/07/2023 7 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040) 9858 1701.7 0
43 Sarswati 07/07/2023 7 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040) 9858 1701.7 0
44 Brajmohan kushwaha 30/06/2023 7 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040) 9860 1701.7 0
45 Sarswati 30/06/2023 7 एनीकट निर्माण कार्य दउवा की नरिया क्रमांक 1 (1708005077/WC/22012035056040) 9860 1701.7 0
Sub Total FY 2324 94 22851.4 0
46 Brajmohan kushwaha 01/04/2024 6 ग्रवियन निर्माण कार्य रामदयाल की नरिया 1 से 7 नग (1708005077/WC/22012035141390) 25 1603.8 0
47 Brajmohan kushwaha 08/04/2024 7 ग्रवियन निर्माण कार्य रामदयाल की नरिया 1 से 7 नग (1708005077/WC/22012035141390) 29 1871.1 0
48 Brajmohan kushwaha 15/04/2024 6 ग्रवियन निर्माण कार्य रामदयाल की नरिया 1 से 7 नग (1708005077/WC/22012035141390) 33 1603.8 0
49 Brajmohan kushwaha 22/04/2024 7 ग्रवियन निर्माण कार्य रामदयाल की नरिया 1 से 7 नग (1708005077/WC/22012035141390) 37 1871.1 0
50 Brajmohan kushwaha 03/05/2024 7 एनीकट निर्माण कार्य हिरिया की नरिया क्रमांक 2 (1708005077/WC/22012035056033) 3160 1871.1 0
Sub Total FY 2425 33 8820.9 0