Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-10-006-042-001/136

Family Id:

136

Name of Head of Household:

बलराम

Name of Father/Husband:

गनेश

Category:

OTH

Date of Registration:

4/1/2008

Address:

143

Villages:

Panchayat:

खिरियानीखर

Block:

राहतगढ़

District:

सागर(मध्य प्रदेश )

Whether BPL Family:

Family Id:

136

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	बलराम	Male	32	MADHAYA BHARAT GRAMIN BANK

2	नीलेश	Female	29	MADHAYA BHARAT GRAMIN BANK

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	171888	नीलेश	25/05/2017~~31/05/2017~~7	6

2	171887	बलराम	25/05/2017~~31/05/2017~~7	6

3	285501	नीलेश	15/06/2017~~21/06/2017~~7	6

4	285500	बलराम	15/06/2017~~21/06/2017~~7	6

5	378544		13/07/2017~~19/07/2017~~7	6

6	690750		18/10/2018~~14/11/2018~~28	24

7	406233	नीलेश	10/10/2019~~12/10/2019~~3	3

8	406232	बलराम	10/10/2019~~12/10/2019~~3	3

9	582260	नीलेश	19/12/2019~~25/12/2019~~7	6

10	582259	बलराम	19/12/2019~~25/12/2019~~7	6

11	603635	नीलेश	26/12/2019~~01/01/2020~~7	6

12	603634	बलराम	26/12/2019~~01/01/2020~~7	6

13	625559	नीलेश	02/01/2020~~08/01/2020~~7	6

14	625558	बलराम	02/01/2020~~08/01/2020~~7	6

15	650244		09/01/2020~~15/01/2020~~7	6

16	37533		30/04/2020~~06/05/2020~~7	6

17	61294		07/05/2020~~13/05/2020~~7	6

18	95608		14/05/2020~~20/05/2020~~7	6

19	135429	नीलेश	21/05/2020~~27/05/2020~~7	6

20	135428	बलराम	21/05/2020~~27/05/2020~~7	6

21	689607	नीलेश	27/08/2020~~02/09/2020~~7	6

22	689606	बलराम	27/08/2020~~02/09/2020~~7	6

23	1357755	नीलेश	21/01/2021~~27/01/2021~~7	6

24	1357754	बलराम	21/01/2021~~27/01/2021~~7	6

25	1411118	नीलेश	28/01/2021~~03/02/2021~~7	6

26	1411117	बलराम	28/01/2021~~03/02/2021~~7	6

27	1487515	नीलेश	11/02/2021~~17/02/2021~~7	6

28	1487514	बलराम	11/02/2021~~17/02/2021~~7	6

29	1530768	नीलेश	18/02/2021~~24/02/2021~~7	6

30	1530767	बलराम	18/02/2021~~24/02/2021~~7	6

31	1577984	नीलेश	25/02/2021~~03/03/2021~~7	6

32	1577983	बलराम	25/02/2021~~03/03/2021~~7	6

33	1619871	नीलेश	04/03/2021~~10/03/2021~~7	6

34	1619870	बलराम	04/03/2021~~10/03/2021~~7	6

35	1676454	नीलेश	11/03/2021~~17/03/2021~~7	6

36	1676453	बलराम	11/03/2021~~17/03/2021~~7	6

37	1724515	नीलेश	18/03/2021~~24/03/2021~~7	6

38	1724514	बलराम	18/03/2021~~24/03/2021~~7	6

39	1775558	नीलेश	25/03/2021~~31/03/2021~~7	6

40	1775557	बलराम	25/03/2021~~31/03/2021~~7	6

41	1320629		30/12/2021~~05/01/2022~~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	171888	नीलेश	25/05/2017~~31/05/2017~~7	6	NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)

2	171887	बलराम	25/05/2017~~31/05/2017~~7	6	NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)

3	285501	नीलेश	15/06/2017~~21/06/2017~~7	6	NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)

4	285500	बलराम	15/06/2017~~21/06/2017~~7	6	NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)

5	378544		13/07/2017~~19/07/2017~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)

6	690750		18/10/2018~~14/11/2018~~28	24	Construction of IAY House -IAY REG. NO. MP3761006 (1710006042/IF/IAY/1666642)

7	406233	नीलेश	10/10/2019~~12/10/2019~~3	3	KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)

8	406232	बलराम	10/10/2019~~12/10/2019~~3	3	KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)

9	582260	नीलेश	19/12/2019~~25/12/2019~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

10	582259	बलराम	19/12/2019~~25/12/2019~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

11	603635	नीलेश	26/12/2019~~01/01/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

12	603634	बलराम	26/12/2019~~01/01/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

13	625559	नीलेश	02/01/2020~~08/01/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

14	625558	बलराम	02/01/2020~~08/01/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

15	650244		09/01/2020~~15/01/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

16	37533		30/04/2020~~06/05/2020~~7	6	KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639)

17	61294		07/05/2020~~13/05/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

18	95608		14/05/2020~~20/05/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

19	135429	नीलेश	21/05/2020~~27/05/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

20	135428	बलराम	21/05/2020~~27/05/2020~~7	6	KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

21	689607	नीलेश	27/08/2020~~02/09/2020~~7	6	HITESHI VIKHAROPAN MAKHANSINGH / JALAMSINGH (1710006042/IF/22012034580055)

22	689606	बलराम	27/08/2020~~02/09/2020~~7	6	HITESHI VIKHAROPAN MAKHANSINGH / JALAMSINGH (1710006042/IF/22012034580055)

23	1357755	नीलेश	21/01/2021~~27/01/2021~~7	6	KHIRIYANIKHER HITAISHI KAPIL DHARA MAHESH/KANCHEDI (1710006042/IF/22012034395638)

24	1357754	बलराम	21/01/2021~~27/01/2021~~7	6	KHIRIYANIKHER HITAISHI KAPIL DHARA MAHESH/KANCHEDI (1710006042/IF/22012034395638)

25	1411118	नीलेश	28/01/2021~~03/02/2021~~7	6	KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)

26	1411117	बलराम	28/01/2021~~03/02/2021~~7	6	KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)

27	1487515	नीलेश	11/02/2021~~17/02/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

28	1487514	बलराम	11/02/2021~~17/02/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

29	1530768	नीलेश	18/02/2021~~24/02/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

30	1530767	बलराम	18/02/2021~~24/02/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

31	1577984	नीलेश	25/02/2021~~03/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

32	1577983	बलराम	25/02/2021~~03/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

33	1619871	नीलेश	04/03/2021~~10/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

34	1619870	बलराम	04/03/2021~~10/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

35	1676454	नीलेश	11/03/2021~~17/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

36	1676453	बलराम	11/03/2021~~17/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

37	1724515	नीलेश	18/03/2021~~24/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

38	1724514	बलराम	18/03/2021~~24/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

39	1775558	नीलेश	25/03/2021~~31/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

40	1775557	बलराम	25/03/2021~~31/03/2021~~7	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

41	1320629		30/12/2021~~05/01/2022~~7	6	GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)

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	बलराम	25/05/2017	6	NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)	2501	1032	0

	Sub Total FY 1718		6			1032	0

2	बलराम	18/10/2018	6	Construction of IAY House -IAY REG. NO. MP3761006 (1710006042/IF/IAY/1666642)	46207	1044	0

3	बलराम	25/10/2018	6	Construction of IAY House -IAY REG. NO. MP3761006 (1710006042/IF/IAY/1666642)	48063	1044	0

4	बलराम	01/11/2018	6	Construction of IAY House -IAY REG. NO. MP3761006 (1710006042/IF/IAY/1666642)	48449	1044	0

5	बलराम	08/11/2018	6	Construction of IAY House -IAY REG. NO. MP3761006 (1710006042/IF/IAY/1666642)	49376	1044	0

	Sub Total FY 1819		24			4176	0

6	बलराम	11/02/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	26649	1140	0

7	नीलेश	18/02/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	27245	1140	0

8	बलराम	18/02/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	27245	1140	0

9	नीलेश	25/02/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	27805	1140	0

10	बलराम	25/02/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	27805	1140	0

11	नीलेश	04/03/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	28400	1140	0

12	बलराम	04/03/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	28400	1140	0

13	नीलेश	11/03/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	29044	18	0

14	बलराम	11/03/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	29044	18	0

15	नीलेश	18/03/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	29882	18	0

16	बलराम	18/03/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	29882	18	0

17	बलराम	25/03/2021	6	GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)	30605	1140	0

	Sub Total FY 2021		72			9192	0