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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-073-003/263 Family Id: 263
Name of Head of Household: संतोष
Name of Father/Husband: मिश्रीलाल
Category: SC
Date of Registration: 12/31/2018
Address:
Villages:
Panchayat: गरेठिया दांगी
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 35 Bank of Baroda
2 अनीता Female 30 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 225040 अनीता 31/12/2018~~06/01/2019~~7 6
2 225039 संतोष 31/12/2018~~06/01/2019~~7 6
3 228707 अनीता 07/01/2019~~13/01/2019~~7 6
4 228706 संतोष 07/01/2019~~13/01/2019~~7 6
5 232664 अनीता 14/01/2019~~20/01/2019~~7 6
6 232663 संतोष 14/01/2019~~20/01/2019~~7 6
7 237037 अनीता 21/01/2019~~27/01/2019~~7 6
8 237036 संतोष 21/01/2019~~27/01/2019~~7 6
9 240628 अनीता 28/01/2019~~03/02/2019~~7 6
10 240627 संतोष 28/01/2019~~03/02/2019~~7 6
11 243777 अनीता 04/02/2019~~10/02/2019~~7 6
12 243776 संतोष 04/02/2019~~10/02/2019~~7 6
13 249238 अनीता 11/02/2019~~17/02/2019~~7 6
14 249237 संतोष 11/02/2019~~17/02/2019~~7 6
15 252233 अनीता 18/02/2019~~24/02/2019~~7 6
16 252232 संतोष 18/02/2019~~24/02/2019~~7 6
17 268131 अनीता 18/03/2019~~31/03/2019~~14 12
18 268130 संतोष 18/03/2019~~31/03/2019~~14 12
19 352417 अनीता 20/01/2021~~02/02/2021~~14 12
20 369798 04/02/2021~~17/02/2021~~14 12
21 408288 11/03/2021~~24/03/2021~~14 12
22 271229 02/12/2021~~08/12/2021~~7 6
23 271232 09/12/2021~~15/12/2021~~7 6
24 137048 24/08/2022~~30/08/2022~~7 6
25 159327 24/09/2022~~07/10/2022~~14 12
26 221064 24/11/2022~~07/12/2022~~14 12
27 238327 08/12/2022~~21/12/2022~~14 12
28 256736 24/12/2022~~06/01/2023~~14 12
29 274283 09/01/2023~~22/01/2023~~14 12

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 225040 अनीता 31/12/2018~~06/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
2 225039 संतोष 31/12/2018~~06/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
3 228707 अनीता 07/01/2019~~13/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
4 228706 संतोष 07/01/2019~~13/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
5 232664 अनीता 14/01/2019~~20/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
6 232663 संतोष 14/01/2019~~20/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
7 237037 अनीता 21/01/2019~~27/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
8 237036 संतोष 21/01/2019~~27/01/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
9 240628 अनीता 28/01/2019~~03/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
10 240627 संतोष 28/01/2019~~03/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
11 243777 अनीता 04/02/2019~~10/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
12 243776 संतोष 04/02/2019~~10/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
13 249238 अनीता 11/02/2019~~17/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
14 249237 संतोष 11/02/2019~~17/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
15 252233 अनीता 18/02/2019~~24/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
16 252232 संतोष 18/02/2019~~24/02/2019~~7 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469)
17 268131 अनीता 18/03/2019~~31/03/2019~~14 12 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177)
18 268130 संतोष 18/03/2019~~31/03/2019~~14 12 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177)
19 352417 अनीता 20/01/2021~~02/02/2021~~14 12 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305)
20 369798 04/02/2021~~17/02/2021~~14 12 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305)
21 408288 11/03/2021~~24/03/2021~~14 12 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305)
22 271229 02/12/2021~~08/12/2021~~7 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305)
23 271232 09/12/2021~~15/12/2021~~7 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305)
24 137048 24/08/2022~~30/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114205187 (1728001073/IF/IAY/4208658)
25 159327 24/09/2022~~07/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114185831 (1728001073/IF/IAY/3681595)
26 221064 24/11/2022~~07/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114174122 (1728001073/IF/IAY/3679156)
27 238327 08/12/2022~~21/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114205187 (1728001073/IF/IAY/4208658)
28 256736 24/12/2022~~06/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114205187 (1728001073/IF/IAY/4208658)
29 274283 09/01/2023~~22/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114205187 (1728001073/IF/IAY/4208658)

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 अनीता 31/12/2018 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 88067 1044 0
2 संतोष 31/12/2018 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 88067 1044 0
3 अनीता 07/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 89150 1044 0
4 संतोष 07/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 89150 1044 0
5 अनीता 14/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 90019 1044 0
6 संतोष 14/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 90019 1044 0
7 अनीता 21/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 90971 1044 0
8 संतोष 21/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 90971 1044 0
9 अनीता 28/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 91564 1044 0
10 संतोष 28/01/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 91564 1044 0
11 अनीता 04/02/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 92260 1044 0
12 संतोष 04/02/2019 6 koop nirman arjan singh / halku singh (1728001073/IF/22012034416469) 92260 1044 0
13 अनीता 18/03/2019 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 97989 1044 0
14 संतोष 18/03/2019 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 97989 1044 0
15 अनीता 25/03/2019 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 99078 1044 0
16 संतोष 25/03/2019 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 99078 1044 0
Sub Total FY 1819 96 16704 0
17 अनीता 20/01/2021 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305) 26041 1140 0
18 अनीता 28/01/2021 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305) 26042 1140 0
19 अनीता 04/02/2021 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305) 27311 1140 0
20 अनीता 11/02/2021 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305) 27312 1140 0
Sub Total FY 2021 24 4560 0
21 अनीता 02/12/2021 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305) 21026 1273.8 0
22 अनीता 09/12/2021 6 नंदल फलोउद्यान दौलतसिंह/देवीसिंह ग्राम गरेठियादांगी (1728001073/IF/22012034610305) 21027 1273.8 0
Sub Total FY 2122 12 2547.6 0
23 अनीता 24/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114185831 (1728001073/IF/IAY/3681595) 31519 2448 0
24 अनीता 08/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114205187 (1728001073/IF/IAY/4208658) 45587 2448 0
25 अनीता 24/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114205187 (1728001073/IF/IAY/4208658) 48194 2448 0
26 अनीता 09/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114205187 (1728001073/IF/IAY/4208658) 50756 2448 0
Sub Total FY 2223 48 9792 0