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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-001/9 Family Id: 9
Name of Head of Household: लीलाबाई
Name of Father/Husband: सेवाराम
Category: OTH
Date of Registration: 4/1/2008
Address: २६
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लीलाबाई Female 46 Fino Payments Bank Ltd
2 भावसीह Male 22


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 251164 लीलाबाई 21/12/2022~~27/12/2022~~7 6
2 259306 28/12/2022~~03/01/2023~~7 6
3 267145 04/01/2023~~10/01/2023~~7 6
4 275365 11/01/2023~~17/01/2023~~7 6
5 279297 18/01/2023~~24/01/2023~~7 6
6 291205 01/02/2023~~07/02/2023~~7 6
7 15943 10/04/2024~~16/04/2024~~7 7
8 22414 17/04/2024~~23/04/2024~~7 7
9 34592 24/04/2024~~30/04/2024~~7 7
10 41999 01/05/2024~~07/05/2024~~7 7
11 49869 08/05/2024~~14/05/2024~~7 7
12 58247 15/05/2024~~21/05/2024~~7 7
13 67930 22/05/2024~~28/05/2024~~7 7
14 75395 29/05/2024~~04/06/2024~~7 7
15 93415 12/06/2024~~18/06/2024~~7 7
16 107893 26/06/2024~~02/07/2024~~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 251164 लीलाबाई 21/12/2022~~27/12/2022~~7 6 गली प्लग 10 नग ग्राम पंचायत कोटरा (1728001044/DP/22012034571764)
2 259306 28/12/2022~~03/01/2023~~7 6 पोकर पोंड मीनापुरा रोड पुलिया के पास (1728001044/WC/22012035013152)
3 267145 04/01/2023~~10/01/2023~~7 6 गली प्लग 10 नग ग्राम पंचायत कोटरा (1728001044/DP/22012034571764)
4 275365 11/01/2023~~17/01/2023~~7 6 अमृत सरोवर नवीन तालाब निर्माण ग्राम कोटरा (1728001044/WC/22012034963541)
5 279297 18/01/2023~~24/01/2023~~7 6 पोकर पोंड मीनापुरा रोड पुलिया के पास (1728001044/WC/22012035013152)
6 291205 01/02/2023~~07/02/2023~~7 6 पोकर पोंड मीनापुरा रोड पुलिया के पास (1728001044/WC/22012035013152)
7 15943 10/04/2024~~16/04/2024~~7 7 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704)
8 22414 17/04/2024~~23/04/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
9 34592 24/04/2024~~30/04/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
10 41999 01/05/2024~~07/05/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
11 49869 08/05/2024~~14/05/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
12 58247 15/05/2024~~21/05/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
13 67930 22/05/2024~~28/05/2024~~7 7 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704)
14 75395 29/05/2024~~04/06/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
15 93415 12/06/2024~~18/06/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
16 107893 26/06/2024~~02/07/2024~~7 7 पोंड निर्माण ग्राम कोटरा (बड़े तालाब के पास ) (1728001044/WC/22012035159410)

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 लीलाबाई 21/12/2022 6 गली प्लग 10 नग ग्राम पंचायत कोटरा (1728001044/DP/22012034571764) 47538 1224 0
2 लीलाबाई 28/12/2022 6 पोकर पोंड मीनापुरा रोड पुलिया के पास (1728001044/WC/22012035013152) 48872 1224 0
3 लीलाबाई 04/01/2023 4 गली प्लग 10 नग ग्राम पंचायत कोटरा (1728001044/DP/22012034571764) 50095 816 0
4 लीलाबाई 11/01/2023 5 अमृत सरोवर नवीन तालाब निर्माण ग्राम कोटरा (1728001044/WC/22012034963541) 50922 1020 0
5 लीलाबाई 18/01/2023 5 पोकर पोंड मीनापुरा रोड पुलिया के पास (1728001044/WC/22012035013152) 51573 1020 0
Sub Total FY 2223 26 5304 0
6 लीलाबाई 10/04/2024 6 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704) 1836 1458 0
7 लीलाबाई 17/04/2024 4 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288) 3716 972 0
8 लीलाबाई 24/04/2024 6 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288) 4270 1458 0
9 लीलाबाई 01/05/2024 3 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 5166 729 0
10 लीलाबाई 08/05/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 6144 1458 0
11 लीलाबाई 15/05/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 7188 1458 0
12 लीलाबाई 22/05/2024 4 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704) 8716 972 0
13 लीलाबाई 29/05/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 9790 972 0
14 लीलाबाई 12/06/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 11600 1458 0
Sub Total FY 2425 45 10935 0