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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-057-001/411-B Family Id: 411-B
Name of Head of Household: Magilal
Name of Father/Husband: Amar
Category: OTH
Date of Registration: 7/25/2020
Address: 7
Villages:
Panchayat: ललोई
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 411-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Magilal Male 45 Berasia bhopal


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 117350 Magilal 27/07/2020~~02/08/2020~~7 6
2 129213 05/08/2020~~11/08/2020~~7 6
3 138620 12/08/2020~~18/08/2020~~7 6
4 147440 19/08/2020~~25/08/2020~~7 6
5 157897 26/08/2020~~01/09/2020~~7 6
6 167945 02/09/2020~~08/09/2020~~7 6
7 179015 09/09/2020~~15/09/2020~~7 6
8 188626 16/09/2020~~22/09/2020~~7 6
9 197004 23/09/2020~~29/09/2020~~7 6
10 206899 30/09/2020~~06/10/2020~~7 6
11 213992 07/10/2020~~13/10/2020~~7 6
12 224237 14/10/2020~~20/10/2020~~7 6
13 241645 28/10/2020~~03/11/2020~~7 6
14 250149 04/11/2020~~10/11/2020~~7 6
15 260290 11/11/2020~~17/11/2020~~7 6
16 266236 18/11/2020~~24/11/2020~~7 6
17 286380 02/12/2020~~08/12/2020~~7 6
18 226096 22/09/2021~~26/09/2021~~5 5
19 269468 01/12/2021~~07/12/2021~~7 6
20 275445 09/12/2021~~15/12/2021~~7 6
21 317344 05/02/2022~~11/02/2022~~7 6
22 15518 18/04/2022~~24/04/2022~~7 6
23 20534 25/04/2022~~01/05/2022~~7 6
24 27581 02/05/2022~~08/05/2022~~7 6
25 34975 09/05/2022~~15/05/2022~~7 6
26 70154 07/06/2022~~13/06/2022~~7 6
27 274186 08/01/2023~~21/01/2023~~14 12
28 11533 27/04/2023~~10/05/2023~~14 12
29 27140 12/05/2023~~25/05/2023~~14 12
30 43414 26/05/2023~~08/06/2023~~14 12
31 235186 27/12/2023~~02/01/2024~~7 6
32 242371 03/01/2024~~09/01/2024~~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 117350 Magilal 27/07/2020~~02/08/2020~~7 6 pokar pond gram panchayt laloi (1728001057/WC/22012034546948)
2 129213 05/08/2020~~11/08/2020~~7 6 pokar pond gram panchayt laloi (1728001057/WC/22012034546948)
3 138620 12/08/2020~~18/08/2020~~7 6 pokar pond gram panchayt laloi (1728001057/WC/22012034546948)
4 147440 19/08/2020~~25/08/2020~~7 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507)
5 157897 26/08/2020~~01/09/2020~~7 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505)
6 167945 02/09/2020~~08/09/2020~~7 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505)
7 179015 09/09/2020~~15/09/2020~~7 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505)
8 188626 16/09/2020~~22/09/2020~~7 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507)
9 197004 23/09/2020~~29/09/2020~~7 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507)
10 206899 30/09/2020~~06/10/2020~~7 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507)
11 213992 07/10/2020~~13/10/2020~~7 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507)
12 224237 14/10/2020~~20/10/2020~~7 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507)
13 241645 28/10/2020~~03/11/2020~~7 6 sarvajanik koop nirmand nichi laloi (1728001057/WC/22012034445240)
14 250149 04/11/2020~~10/11/2020~~7 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505)
15 260290 11/11/2020~~17/11/2020~~7 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507)
16 266236 18/11/2020~~24/11/2020~~7 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505)
17 286380 02/12/2020~~08/12/2020~~7 6 सार्वजनिक कूप निर्माण नीची ललोई (1728001057/DP/22012034433108)
18 226096 22/09/2021~~26/09/2021~~5 5 Koop Normand.(simbholal/maniram (1728001057/IF/22012034636056)
19 269468 01/12/2021~~07/12/2021~~7 6 Gaushala nirmaan karya Laloi (1728001057/AV/22012034511883)
20 275445 09/12/2021~~15/12/2021~~7 6 Gaushala nirmaan karya Laloi (1728001057/AV/22012034511883)
21 317344 05/02/2022~~11/02/2022~~7 6 कचरा भण्‍डारण एवं सेग्रेकेशन शेड ग्राम ललोई (1728001057/AV/22012034604841)
22 15518 18/04/2022~~24/04/2022~~7 6 Renovation work of laloi talab (1728001057/WC/22012034938839)
23 20534 25/04/2022~~01/05/2022~~7 6 Renovation work of laloi talab (1728001057/WC/22012034938839)
24 27581 02/05/2022~~08/05/2022~~7 6 Renovation work of laloi talab (1728001057/WC/22012034938839)
25 34975 09/05/2022~~15/05/2022~~7 6 Renovation work of laloi talab (1728001057/WC/22012034938839)
26 70154 07/06/2022~~13/06/2022~~7 6 Renovation work of laloi talab (1728001057/WC/22012034938839)
27 274186 08/01/2023~~21/01/2023~~14 18 पोखर पोंड निर्माण ग्राम उॅची ललोई ग्राम प ललोई (1728001057/WC/22012034911050)
28 11533 27/04/2023~~10/05/2023~~14 12 १५ वॉ वित्‍त अतंर्गत स्‍टापडेम निर्माण कार्य ग्राम ललाेई (1728001057/WC/22012034919912)
29 27140 12/05/2023~~25/05/2023~~14 12 ग्राम उॅची ललोई में बेजनाथ धाम पर विसर्जन घाट एवं पेवर ब्‍लॉक कार्य (1728001057/AV/22012034618701)
30 43414 26/05/2023~~08/06/2023~~14 12 १५ वॉ वित्‍त अतंर्गत स्‍टापडेम निर्माण कार्य ग्राम ललाेई (1728001057/WC/22012034919912)
31 235186 27/12/2023~~02/01/2024~~7 6 ग्राम उॅची ललोई में बेजनाथ धाम पर विसर्जन घाट एवं पेवर ब्‍लॉक कार्य (1728001057/AV/22012034618701)
32 242371 03/01/2024~~09/01/2024~~7 6 ग्राम उॅची ललोई में बेजनाथ धाम पर विसर्जन घाट एवं पेवर ब्‍लॉक कार्य (1728001057/AV/22012034618701)

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 Magilal 29/07/2020 5 pokar pond gram panchayt laloi (1728001057/WC/22012034546948) 13582 950 0
2 Magilal 05/08/2020 5 pokar pond gram panchayt laloi (1728001057/WC/22012034546948) 14548 950 0
3 Magilal 19/08/2020 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507) 15349 1140 0
4 Magilal 26/08/2020 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505) 15946 1140 0
5 Magilal 02/09/2020 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505) 16503 1140 0
6 Magilal 09/09/2020 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505) 17025 1140 0
7 Magilal 16/09/2020 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507) 17454 1140 0
8 Magilal 23/09/2020 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507) 17797 1140 0
9 Magilal 30/09/2020 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507) 18224 1140 0
10 Magilal 07/10/2020 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507) 18528 1140 0
11 Magilal 14/10/2020 6 Sudur sadak nirman nichi laloi se ramghdha ki or (1728001057/RC/22012034528507) 18815 1140 0
12 Magilal 28/10/2020 6 sarvajanik koop nirmand nichi laloi (1728001057/WC/22012034445240) 19438 1140 0
13 Magilal 04/11/2020 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505) 19763 1140 0
14 Magilal 18/11/2020 6 Sudur sadak nirman unchi laloi se Baidyanath dham Tak (1728001057/RC/22012034528505) 20380 1140 0
15 Magilal 01/12/2020 6 सार्वजनिक कूप निर्माण नीची ललोई (1728001057/DP/22012034433108) 21492 1140 0
Sub Total FY 2021 88 16720 0
16 Magilal 22/09/2021 5 Koop Normand.(simbholal/maniram (1728001057/IF/22012034636056) 16250 965 0
17 Magilal 30/11/2021 5 Gaushala nirmaan karya Laloi (1728001057/AV/22012034511883) 20741 965 0
18 Magilal 09/12/2021 6 Gaushala nirmaan karya Laloi (1728001057/AV/22012034511883) 21578 1158 0
Sub Total FY 2122 16 3088 0
19 Magilal 27/12/2023 6 ग्राम उॅची ललोई में बेजनाथ धाम पर विसर्जन घाट एवं पेवर ब्‍लॉक कार्य (1728001057/AV/22012034618701) 29397 1326 0
20 Magilal 03/01/2024 7 ग्राम उॅची ललोई में बेजनाथ धाम पर विसर्जन घाट एवं पेवर ब्‍लॉक कार्य (1728001057/AV/22012034618701) 30424 1547 0
Sub Total FY 2324 13 2873 0