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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-007-001/83 Family Id: 83
Name of Head of Household: बलराम
Name of Father/Husband: नारायण
Category: OTH
Date of Registration: 4/1/2008
Address: NA
Villages:
Panchayat: मोहनपुर लेण्डी
Block: इछावर
District: सीहोर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बलराम Male 26 Canara Bank
2 सरिता Female 24
3 narayan Male 55
4 parwati bai Female 50


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 417238 बलराम 21/01/2020~~27/01/2020~~7 6
2 417239 सरिता 21/01/2020~~27/01/2020~~7 6
3 430845 बलराम 29/01/2020~~04/02/2020~~7 6
4 430846 सरिता 29/01/2020~~04/02/2020~~7 6
5 440536 बलराम 05/02/2020~~11/02/2020~~7 6
6 440537 सरिता 05/02/2020~~11/02/2020~~7 6
7 450438 बलराम 12/02/2020~~18/02/2020~~7 6
8 450439 सरिता 12/02/2020~~18/02/2020~~7 6
9 461153 बलराम 19/02/2020~~25/02/2020~~7 6
10 461154 सरिता 19/02/2020~~25/02/2020~~7 6
11 472796 बलराम 28/02/2020~~05/03/2020~~7 6
12 472797 सरिता 28/02/2020~~05/03/2020~~7 6
13 479074 बलराम 06/03/2020~~12/03/2020~~7 6
14 479075 सरिता 06/03/2020~~12/03/2020~~7 6
15 211529 बलराम 23/07/2020~~29/07/2020~~7 6
16 211530 सरिता 23/07/2020~~29/07/2020~~7 6
17 261272 बलराम 13/08/2020~~19/08/2020~~7 6
18 261273 सरिता 13/08/2020~~19/08/2020~~7 6
19 299245 बलराम 27/08/2020~~02/09/2020~~7 6
20 299246 सरिता 27/08/2020~~02/09/2020~~7 6
21 352701 बलराम 17/09/2020~~23/09/2020~~7 6
22 352702 सरिता 17/09/2020~~23/09/2020~~7 6
23 388201 बलराम 01/10/2020~~07/10/2020~~7 6
24 388202 सरिता 01/10/2020~~07/10/2020~~7 6
25 422875 बलराम 15/10/2020~~21/10/2020~~7 6
26 422876 सरिता 15/10/2020~~21/10/2020~~7 6
27 475108 बलराम 05/11/2020~~11/11/2020~~7 6
28 475109 सरिता 05/11/2020~~11/11/2020~~7 6
29 493793 बलराम 12/11/2020~~18/11/2020~~7 6
30 493794 सरिता 12/11/2020~~18/11/2020~~7 6
31 543339 बलराम 03/12/2020~~09/12/2020~~7 6
32 543340 सरिता 03/12/2020~~09/12/2020~~7 6
33 584570 बलराम 17/12/2020~~23/12/2020~~7 6
34 735908 04/02/2021~~10/02/2021~~7 6
35 233212 20/06/2021~~26/06/2021~~7 6
36 253346 27/06/2021~~03/07/2021~~7 6
37 276930 04/07/2021~~10/07/2021~~7 6
38 299032 11/07/2021~~17/07/2021~~7 6
39 421076 29/09/2021~~05/10/2021~~7 6
40 431182 06/10/2021~~12/10/2021~~7 6
41 441191 13/10/2021~~19/10/2021~~7 6
42 565228 15/01/2022~~21/01/2022~~7 6
43 602392 12/02/2022~~18/02/2022~~7 6
44 617243 19/02/2022~~25/02/2022~~7 6
45 635416 05/03/2022~~11/03/2022~~7 6
46 49020 10/05/2022~~16/05/2022~~7 6
47 245843 08/10/2022~~14/10/2022~~7 6
48 278389 17/11/2022~~23/11/2022~~7 6
49 295349 01/12/2022~~07/12/2022~~7 6
50 319109 20/12/2022~~26/12/2022~~7 6
51 349843 25/01/2023~~07/02/2023~~14 12
52 70872 13/06/2023~~26/06/2023~~14 12
53 202523 10/10/2023~~16/10/2023~~7 6
54 208314 17/10/2023~~23/10/2023~~7 6
55 230643 14/11/2023~~20/11/2023~~7 6
56 250655 05/12/2023~~11/12/2023~~7 6
57 346036 06/02/2024~~12/02/2024~~7 6
58 393905 08/03/2024~~21/03/2024~~14 14
59 106969 01/06/2024~~07/06/2024~~7 7
60 120996 09/06/2024~~15/06/2024~~7 7
61 135105 18/06/2024~~24/06/2024~~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 417238 बलराम 21/01/2020~~27/01/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
2 417239 सरिता 21/01/2020~~27/01/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
3 430845 बलराम 29/01/2020~~04/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
4 430846 सरिता 29/01/2020~~04/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
5 440536 बलराम 05/02/2020~~11/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
6 440537 सरिता 05/02/2020~~11/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
7 450438 बलराम 12/02/2020~~18/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
8 450439 सरिता 12/02/2020~~18/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
9 461153 बलराम 19/02/2020~~25/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
10 461154 सरिता 19/02/2020~~25/02/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
11 472796 बलराम 28/02/2020~~05/03/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
12 472797 सरिता 28/02/2020~~05/03/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
13 479074 बलराम 06/03/2020~~12/03/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
14 479075 सरिता 06/03/2020~~12/03/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
15 211529 बलराम 23/07/2020~~29/07/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
16 211530 सरिता 23/07/2020~~29/07/2020~~7 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800)
17 261272 बलराम 13/08/2020~~19/08/2020~~7 6 khet talab nirman kamalsingh/balwant (1729003007/IF/22012034552364)
18 261273 सरिता 13/08/2020~~19/08/2020~~7 6 khet talab nirman kamalsingh/balwant (1729003007/IF/22012034552364)
19 299245 बलराम 27/08/2020~~02/09/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
20 299246 सरिता 27/08/2020~~02/09/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
21 352701 बलराम 17/09/2020~~23/09/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
22 352702 सरिता 17/09/2020~~23/09/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
23 388201 बलराम 01/10/2020~~07/10/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
24 388202 सरिता 01/10/2020~~07/10/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
25 422875 बलराम 15/10/2020~~21/10/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
26 422876 सरिता 15/10/2020~~21/10/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
27 475108 बलराम 05/11/2020~~11/11/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
28 475109 सरिता 05/11/2020~~11/11/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
29 493793 बलराम 12/11/2020~~18/11/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
30 493794 सरिता 12/11/2020~~18/11/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
31 543339 बलराम 03/12/2020~~09/12/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
32 543340 सरिता 03/12/2020~~09/12/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
33 584570 बलराम 17/12/2020~~23/12/2020~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
34 735908 04/02/2021~~10/02/2021~~7 6 CPT nirman kary Khel Maidan Mohanpurlendi (1729003007/WC/22012034577325)
35 233212 20/06/2021~~26/06/2021~~7 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818)
36 253346 27/06/2021~~03/07/2021~~7 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818)
37 276930 04/07/2021~~10/07/2021~~7 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818)
38 299032 11/07/2021~~17/07/2021~~7 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818)
39 421076 29/09/2021~~05/10/2021~~7 6 C C ROAD NIRMAN PRGYA BAAL VIDHYA MANDIR SE PANCHAYAT BHAVAN KI OR (1729003007/RC/22012034583543)
40 431182 06/10/2021~~12/10/2021~~7 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818)
41 441191 13/10/2021~~19/10/2021~~7 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818)
42 565228 15/01/2022~~21/01/2022~~7 6 C C ROAD NIRMAN PRGYA BAAL VIDHYA MANDIR SE PANCHAYAT BHAVAN KI OR (1729003007/RC/22012034583543)
43 602392 12/02/2022~~18/02/2022~~7 6 c c road nirman karya ( aganwadi se panchayat bhavan ki oor ) gp mohanpur lendi (1729003007/RC/22012034572682)
44 617243 19/02/2022~~25/02/2022~~7 6 C C ROAD NIRMAN PRGYA BAAL VIDHYA MANDIR SE PANCHAYAT BHAVAN KI OR (1729003007/RC/22012034583543)
45 635416 05/03/2022~~11/03/2022~~7 6 c c road nirman devnarayan verma ke makan se dev maharaj ke isthan tak mohonpurlandi (1729003007/RC/22012034572683)
46 49020 10/05/2022~~16/05/2022~~7 6 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
47 245843 08/10/2022~~14/10/2022~~7 6 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
48 278389 17/11/2022~~23/11/2022~~7 6 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
49 295349 01/12/2022~~07/12/2022~~7 6 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
50 319109 20/12/2022~~26/12/2022~~7 6 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
51 349843 25/01/2023~~07/02/2023~~14 12 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
52 70872 13/06/2023~~26/06/2023~~14 12 Nandan Phaloudhan (Mahesh kumar /Gangaprasad no 250) gp mohanpur lendi (1729003007/IF/22012034831433)
53 202523 10/10/2023~~16/10/2023~~7 6 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
54 208314 17/10/2023~~23/10/2023~~7 6 Nandan phaloudhan karya ( Mukesh kumar / Gangadhar ji no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831466)
55 230643 14/11/2023~~20/11/2023~~7 6 Nandan phaloudhaya karya ( Mukesh / Bhagirath no 250 ) gp Mohanpur lendi (1729003007/IF/22012034831475)
56 250655 05/12/2023~~11/12/2023~~7 6 c c road Nirman PWD Road se manohar ke makan ki or gram bhojpura (1729003007/RC/22012034666863)
57 346036 06/02/2024~~12/02/2024~~7 6 Nirmal neer kup nirman karya ( shanti dham mai ) gp Mohan pur landi (1729003007/WC/22012034957159)
58 393905 08/03/2024~~21/03/2024~~14 14 Pokhar Nirman KAry Nadi ke upar gram Mohonpurlendi (1729003007/WC/22012035181553)
59 106969 01/06/2024~~07/06/2024~~7 7 Kapil Dhara Kup Nirman Motilal/Tikaram (1729003007/IF/22012035221643)
60 120996 09/06/2024~~15/06/2024~~7 7 Kapil Dhara Kup Nirman Motilal/Tikaram (1729003007/IF/22012035221643)
61 135105 18/06/2024~~24/06/2024~~7 7 Kapil Dhara Kup Nirman Motilal/Tikaram (1729003007/IF/22012035221643)

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 21/01/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 15379 1056 0
2 सरिता 21/01/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 15379 1056 0
3 बलराम 29/01/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 15653 1056 0
4 बलराम 05/02/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 15834 1056 0
5 बलराम 12/02/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16016 1056 0
6 सरिता 12/02/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16016 1056 0
7 बलराम 19/02/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16225 1056 0
8 सरिता 19/02/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16225 1056 0
9 बलराम 27/02/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16405 1056 0
10 सरिता 27/02/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16405 1056 0
11 बलराम 06/03/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16530 1056 0
12 सरिता 06/03/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 16530 1056 0
Sub Total FY 1920 72 12672 0
13 बलराम 23/07/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 3750 1140 0
14 सरिता 23/07/2020 6 Kapil dhara kup nirman kanta bai/atmaram (1729003007/IF/22012034516800) 3750 1140 0
Sub Total FY 2021 12 2280 0
15 बलराम 20/06/2021 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818) 5458 1158 0
16 बलराम 27/06/2021 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818) 6136 1158 0
17 बलराम 06/10/2021 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818) 12546 1158 0
18 बलराम 13/10/2021 6 Med bandhan nirman karay ( Narbada prasad / Ramcharan ) gp mohanpurlendi (1729003007/IF/22012034797818) 13004 1158 0
Sub Total FY 2122 24 4632 0
19 बलराम 05/12/2023 6 c c road Nirman PWD Road se manohar ke makan ki or gram bhojpura (1729003007/RC/22012034666863) 11111 1326 0
20 बलराम 08/03/2024 6 Pokhar Nirman KAry Nadi ke upar gram Mohonpurlendi (1729003007/WC/22012035181553) 16149 1326 0
21 बलराम 15/03/2024 6 Pokhar Nirman KAry Nadi ke upar gram Mohonpurlendi (1729003007/WC/22012035181553) 16160 1326 0
Sub Total FY 2324 18 3978 0
22 बलराम 01/06/2024 6 Kapil Dhara Kup Nirman Motilal/Tikaram (1729003007/IF/22012035221643) 3031 1458 0
23 बलराम 09/06/2024 6 Kapil Dhara Kup Nirman Motilal/Tikaram (1729003007/IF/22012035221643) 3337 1458 0
Sub Total FY 2425 12 2916 0