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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/52 Family Id: 52
Name of Head of Household: रूपकिशोर
Name of Father/Husband: हास
Category: ST
Date of Registration: 4/1/2008
Address: 53
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपकिशोर Male 46 MADHAYA BHARAT GRAMIN BANK
2 बेनी Female 44 Punjab National Bank
3 बबली Female 22 MADHAYA BHARAT GRAMIN BANK
4 जितेन्‍द्र Male 19 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 143432 बेनी 18/05/2017~~24/05/2017~~7 6
2 406587 10/10/2019~~12/10/2019~~3 3
3 1578560 25/02/2021~~03/03/2021~~7 6
4 1619960 04/03/2021~~10/03/2021~~7 6
5 1676658 11/03/2021~~17/03/2021~~7 6
6 1724998 18/03/2021~~24/03/2021~~7 6
7 1775751 25/03/2021~~31/03/2021~~7 6
8 232502 13/05/2021~~19/05/2021~~7 6
9 267355 20/05/2021~~26/05/2021~~7 6
10 305895 27/05/2021~~02/06/2021~~7 6
11 352689 03/06/2021~~09/06/2021~~7 6
12 567776 04/08/2022~~10/08/2022~~7 6
13 241735 29/06/2023~~05/07/2023~~7 6
14 259914 06/07/2023~~12/07/2023~~7 6
15 335077 10/08/2023~~16/08/2023~~7 6
16 464712 26/10/2023~~01/11/2023~~7 6
17 478825 02/11/2023~~08/11/2023~~7 6
18 492917 09/11/2023~~15/11/2023~~7 6
19 502431 16/11/2023~~22/11/2023~~7 6
20 511602 23/11/2023~~29/11/2023~~7 6
21 526583 30/11/2023~~06/12/2023~~7 6
22 538975 07/12/2023~~13/12/2023~~7 6
23 556407 14/12/2023~~20/12/2023~~7 6
24 573400 21/12/2023~~27/12/2023~~7 6
25 591561 28/12/2023~~03/01/2024~~7 6
26 607907 04/01/2024~~10/01/2024~~7 6
27 625525 11/01/2024~~17/01/2024~~7 6
28 639557 18/01/2024~~24/01/2024~~7 6
29 652457 25/01/2024~~31/01/2024~~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 143432 बेनी 18/05/2017~~24/05/2017~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
2 406587 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
3 1578560 25/02/2021~~03/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
4 1619960 04/03/2021~~10/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
5 1676658 11/03/2021~~17/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
6 1724998 18/03/2021~~24/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
7 1775751 25/03/2021~~31/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
8 232502 13/05/2021~~19/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
9 267355 20/05/2021~~26/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
10 305895 27/05/2021~~02/06/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
11 352689 03/06/2021~~09/06/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
12 567776 04/08/2022~~10/08/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
13 241735 29/06/2023~~05/07/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
14 259914 06/07/2023~~12/07/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
15 335077 10/08/2023~~16/08/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
16 464712 26/10/2023~~01/11/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
17 478825 02/11/2023~~08/11/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
18 492917 09/11/2023~~15/11/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
19 502431 16/11/2023~~22/11/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
20 511602 23/11/2023~~29/11/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
21 526583 30/11/2023~~06/12/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
22 538975 07/12/2023~~13/12/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
23 556407 14/12/2023~~20/12/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
24 573400 21/12/2023~~27/12/2023~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
25 591561 28/12/2023~~03/01/2024~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
26 607907 04/01/2024~~10/01/2024~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
27 625525 11/01/2024~~17/01/2024~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
28 639557 18/01/2024~~24/01/2024~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
29 652457 25/01/2024~~31/01/2024~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)

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 बेनी 25/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 27805 1140 0
2 बेनी 04/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 28400 1140 0
3 बेनी 11/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29044 18 0
4 बेनी 18/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29882 18 0
5 बेनी 25/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 30605 1140 0
Sub Total FY 2021 30 3456 0
6 बेनी 13/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 3713 1158 0
7 बेनी 20/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 4368 1158 0
8 बेनी 27/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 5651 1158 0
Sub Total FY 2122 18 3474 0
9 बेनी 04/08/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 31293 1224 0
Sub Total FY 2223 6 1224 0
10 बेनी 26/10/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 14219 1326 0
11 बेनी 02/11/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 14527 1326 0
12 बेनी 09/11/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 14849 1326 0
13 बेनी 16/11/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 15087 1326 0
14 बेनी 23/11/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 15287 1326 0
15 बेनी 30/11/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 15568 1326 0
16 बेनी 07/12/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 15821 1326 0
17 बेनी 14/12/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 16140 1326 0
18 बेनी 21/12/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 16565 1326 0
19 बेनी 28/12/2023 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 16983 1326 0
20 बेनी 04/01/2024 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 17379 1326 0
21 बेनी 11/01/2024 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 17768 1326 0
22 बेनी 18/01/2024 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 18131 1326 0
23 बेनी 25/01/2024 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 18451 1326 0
Sub Total FY 2324 84 18564 0