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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-002/91 Family Id: 91
Name of Head of Household: हरीरम भीका
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/13/2006
Address: 69
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीराम भीका Male 36 State Bank of India
2 माधुरी हरीराम Female 33 Bank of India
3 भीका मागीलाल Male 63 State Bank of India
4 कडवीबाई भीका Female 58 State Bank of India
5 AKSHAY Male 24 Bank of India
6 ARUN Male 22 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 25164 माधुरी हरीराम 07/04/2018~~13/04/2018~~7 6
2 25163 हरीराम भीका 07/04/2018~~13/04/2018~~7 6
3 412982 माधुरी हरीराम 19/08/2018~~25/08/2018~~7 6
4 412981 हरीराम भीका 19/08/2018~~25/08/2018~~7 6
5 1268816 माधुरी हरीराम 26/11/2020~~02/12/2020~~7 6
6 1268815 हरीराम भीका 26/11/2020~~02/12/2020~~7 6
7 1399856 माधुरी हरीराम 18/12/2020~~24/12/2020~~7 6
8 1399855 हरीराम भीका 18/12/2020~~24/12/2020~~7 6
9 1445746 AKSHAY 25/12/2020~~31/12/2020~~7 6
10 1445747 ARUN 25/12/2020~~31/12/2020~~7 6
11 1445745 माधुरी हरीराम 25/12/2020~~31/12/2020~~7 6
12 1445744 हरीराम भीका 25/12/2020~~31/12/2020~~7 6
13 1675725 AKSHAY 25/01/2021~~31/01/2021~~7 6
14 1675726 ARUN 25/01/2021~~31/01/2021~~7 6
15 1675724 माधुरी हरीराम 25/01/2021~~31/01/2021~~7 6
16 1675723 हरीराम भीका 25/01/2021~~31/01/2021~~7 6
17 1804357 AKSHAY 15/02/2021~~21/02/2021~~7 6
18 1804358 ARUN 15/02/2021~~21/02/2021~~7 6
19 1804356 माधुरी हरीराम 15/02/2021~~21/02/2021~~7 6
20 1804355 हरीराम भीका 15/02/2021~~21/02/2021~~7 6
21 1846670 माधुरी हरीराम 22/02/2021~~28/02/2021~~7 6
22 1846669 हरीराम भीका 22/02/2021~~28/02/2021~~7 6
23 1890342 01/03/2021~~04/03/2021~~4 4

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 25164 माधुरी हरीराम 07/04/2018~~13/04/2018~~7 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436)
2 25163 हरीराम भीका 07/04/2018~~13/04/2018~~7 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436)
3 412982 माधुरी हरीराम 19/08/2018~~25/08/2018~~7 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436)
4 412981 हरीराम भीका 19/08/2018~~25/08/2018~~7 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436)
5 1268816 माधुरी हरीराम 26/11/2020~~02/12/2020~~7 6 सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)
6 1268815 हरीराम भीका 26/11/2020~~02/12/2020~~7 6 सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)
7 1399856 माधुरी हरीराम 18/12/2020~~24/12/2020~~7 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)
8 1399855 हरीराम भीका 18/12/2020~~24/12/2020~~7 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)
9 1445746 AKSHAY 25/12/2020~~31/12/2020~~7 6 Puliya nirman katkur (1724003040/WC/22012034596770)
10 1445747 ARUN 25/12/2020~~31/12/2020~~7 6 Puliya nirman katkur (1724003040/WC/22012034596770)
11 1445745 माधुरी हरीराम 25/12/2020~~31/12/2020~~7 6 Puliya nirman katkur (1724003040/WC/22012034596770)
12 1445744 हरीराम भीका 25/12/2020~~31/12/2020~~7 12 Puliya nirman katkur (1724003040/WC/22012034596770)
13 1675725 AKSHAY 25/01/2021~~31/01/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
14 1675726 ARUN 25/01/2021~~31/01/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
15 1675724 माधुरी हरीराम 25/01/2021~~31/01/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
16 1675723 हरीराम भीका 25/01/2021~~31/01/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
17 1804357 AKSHAY 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
18 1804358 ARUN 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
19 1804356 माधुरी हरीराम 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
20 1804355 हरीराम भीका 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
21 1846670 माधुरी हरीराम 22/02/2021~~28/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
22 1846669 हरीराम भीका 22/02/2021~~28/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
23 1890342 01/03/2021~~04/03/2021~~4 4 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

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 माधुरी हरीराम 07/04/2018 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436) 502 1044 0
2 हरीराम भीका 07/04/2018 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436) 502 1044 0
3 माधुरी हरीराम 19/08/2018 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436) 23944 1044 0
4 हरीराम भीका 19/08/2018 6 VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436) 23944 1044 0
Sub Total FY 1819 24 4176 0
5 माधुरी हरीराम 18/12/2020 5 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810) 14495 950 0
6 हरीराम भीका 18/12/2020 5 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810) 14495 950 0
7 AKSHAY 25/12/2020 6 Puliya nirman katkur (1724003040/WC/22012034596770) 14935 1140 0
8 ARUN 25/12/2020 6 Puliya nirman katkur (1724003040/WC/22012034596770) 14935 1140 0
9 माधुरी हरीराम 25/12/2020 6 Puliya nirman katkur (1724003040/WC/22012034596770) 14935 1140 0
10 हरीराम भीका 25/12/2020 6 Puliya nirman katkur (1724003040/WC/22012034596770) 14935 1140 0
11 AKSHAY 25/01/2021 5 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16631 950 0
12 ARUN 25/01/2021 5 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16631 950 0
13 माधुरी हरीराम 25/01/2021 5 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16631 950 0
14 हरीराम भीका 25/01/2021 5 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16631 950 0
15 AKSHAY 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
16 ARUN 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
17 माधुरी हरीराम 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
18 हरीराम भीका 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
19 माधुरी हरीराम 22/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17782 1140 0
20 हरीराम भीका 22/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17782 1140 0
21 हरीराम भीका 01/03/2021 4 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 18151 760 0
Sub Total FY 2021 94 17860 0