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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-001/195-A Family Id: 195-A
Name of Head of Household: धनीराम
Name of Father/Husband: मायाराम
Category: OTH
Date of Registration: 6/15/2023
Address: 68
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 195-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीराम Male 48 State 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 240092 धनीराम 03/01/2024~~09/01/2024~~7 6
2 247333 10/01/2024~~14/01/2024~~5 5
3 251342 17/01/2024~~23/01/2024~~7 6
4 258368 24/01/2024~~30/01/2024~~7 6
5 262200 31/01/2024~~06/02/2024~~7 6
6 267305 07/02/2024~~13/02/2024~~7 6
7 275000 14/02/2024~~20/02/2024~~7 6
8 279905 21/02/2024~~27/02/2024~~7 6
9 285992 28/02/2024~~05/03/2024~~7 7
10 291443 06/03/2024~~12/03/2024~~7 7
11 297434 13/03/2024~~19/03/2024~~7 7
12 303810 20/03/2024~~26/03/2024~~7 7
13 309029 27/03/2024~~31/03/2024~~5 5
14 2100 03/04/2024~~09/04/2024~~7 7
15 15823 10/04/2024~~16/04/2024~~7 7
16 22324 17/04/2024~~23/04/2024~~7 7
17 34452 24/04/2024~~30/04/2024~~7 7
18 41918 01/05/2024~~07/05/2024~~7 7
19 49823 08/05/2024~~14/05/2024~~7 7
20 58201 15/05/2024~~21/05/2024~~7 7
21 67850 22/05/2024~~28/05/2024~~7 7
22 75311 29/05/2024~~04/06/2024~~7 7
23 93392 12/06/2024~~18/06/2024~~7 7
24 103341 19/06/2024~~25/06/2024~~7 7
25 107631 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 240092 धनीराम 03/01/2024~~09/01/2024~~7 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
2 247333 10/01/2024~~14/01/2024~~5 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
3 251342 17/01/2024~~23/01/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
4 258368 24/01/2024~~30/01/2024~~7 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
5 262200 31/01/2024~~06/02/2024~~7 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
6 267305 07/02/2024~~13/02/2024~~7 6 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
7 275000 14/02/2024~~20/02/2024~~7 6 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
8 279905 21/02/2024~~27/02/2024~~7 6 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
9 285992 28/02/2024~~05/03/2024~~7 7 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
10 291443 06/03/2024~~12/03/2024~~7 7 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
11 297434 13/03/2024~~19/03/2024~~7 7 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
12 303810 20/03/2024~~26/03/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
13 309029 27/03/2024~~31/03/2024~~5 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
14 2100 03/04/2024~~09/04/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
15 15823 10/04/2024~~16/04/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
16 22324 17/04/2024~~23/04/2024~~7 7 KUP NIRMAN PADAM SINGH,KHYALI RAM S/O NONITRAM GRAM KOTRA (1728001044/IF/22012035183238)
17 34452 24/04/2024~~30/04/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
18 41918 01/05/2024~~07/05/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
19 49823 08/05/2024~~14/05/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
20 58201 15/05/2024~~21/05/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
21 67850 22/05/2024~~28/05/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
22 75311 29/05/2024~~04/06/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
23 93392 12/06/2024~~18/06/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
24 103341 19/06/2024~~25/06/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
25 107631 26/06/2024~~02/07/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)

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 धनीराम 10/01/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 31034 884 0
2 धनीराम 17/01/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 31605 884 0
3 धनीराम 24/01/2024 4 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068) 32529 884 0
4 धनीराम 31/01/2024 1 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068) 32980 221 0
5 धनीराम 07/02/2024 5 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 33745 1105 0
6 धनीराम 14/02/2024 4 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 34802 884 0
7 धनीराम 21/02/2024 1 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 35499 221 0
8 धनीराम 28/02/2024 2 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 36390 442 0
9 धनीराम 20/03/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 38487 884 0
10 धनीराम 27/03/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 38960 884 0
Sub Total FY 2324 33 7293 0
11 धनीराम 03/04/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 654 1458 0
12 धनीराम 10/04/2024 6 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288) 1828 1458 0
13 धनीराम 17/04/2024 6 KUP NIRMAN PADAM SINGH,KHYALI RAM S/O NONITRAM GRAM KOTRA (1728001044/IF/22012035183238) 2695 1458 0
14 धनीराम 24/04/2024 6 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288) 4269 1458 0
15 धनीराम 01/05/2024 3 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288) 5178 729 0
16 धनीराम 15/05/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 7187 1458 0
17 धनीराम 22/05/2024 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 8709 1215 0
18 धनीराम 29/05/2024 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 9787 1215 0
19 धनीराम 12/06/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 11598 1458 1458
Sub Total FY 2425 49 11907 1458