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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-068-001/2701 Family Id: 2701
Name of Head of Household: raju
Name of Father/Husband: nathuram
Category: OTH
Date of Registration: 4/18/2018
Address: 12
Villages:
Panchayat: धामोनीपुरा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2701
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 raju Male 36 State Bank of India
2 gayanbai Female 31 Allahabad 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 421452 gayanbai 06/01/2020~~19/01/2020~~14 12
2 421451 raju 06/01/2020~~19/01/2020~~14 12
3 64331 gayanbai 22/05/2020~~04/06/2020~~14 12
4 64330 raju 22/05/2020~~04/06/2020~~14 12
5 147175 gayanbai 10/06/2020~~23/06/2020~~14 12
6 147174 raju 10/06/2020~~23/06/2020~~14 12
7 448071 gayanbai 08/08/2020~~14/08/2020~~7 6
8 448070 raju 08/08/2020~~14/08/2020~~7 6
9 707427 gayanbai 03/12/2020~~09/12/2020~~7 6
10 707426 raju 03/12/2020~~09/12/2020~~7 6
11 723949 gayanbai 10/12/2020~~16/12/2020~~7 6
12 723948 raju 10/12/2020~~16/12/2020~~7 6
13 915291 gayanbai 11/02/2021~~17/02/2021~~7 6
14 915290 raju 11/02/2021~~17/02/2021~~7 6
15 187712 gayanbai 20/05/2021~~26/05/2021~~7 6
16 187711 raju 20/05/2021~~26/05/2021~~7 6
17 290902 gayanbai 11/06/2021~~17/06/2021~~7 6
18 290901 raju 11/06/2021~~17/06/2021~~7 6
19 315453 gayanbai 18/06/2021~~24/06/2021~~7 6
20 315452 raju 18/06/2021~~24/06/2021~~7 6
21 341104 gayanbai 25/06/2021~~01/07/2021~~7 6
22 341103 raju 25/06/2021~~01/07/2021~~7 6
23 391073 gayanbai 02/07/2021~~08/07/2021~~7 6
24 391072 raju 02/07/2021~~08/07/2021~~7 6
25 436424 gayanbai 15/07/2021~~21/07/2021~~7 6
26 436423 raju 15/07/2021~~21/07/2021~~7 6
27 559662 gayanbai 23/09/2021~~29/09/2021~~7 6
28 559661 raju 23/09/2021~~29/09/2021~~7 6
29 585492 gayanbai 01/10/2021~~07/10/2021~~7 6
30 585491 raju 01/10/2021~~07/10/2021~~7 6
31 838255 gayanbai 12/02/2022~~18/02/2022~~7 6
32 838254 raju 12/02/2022~~18/02/2022~~7 6
33 6609 gayanbai 03/04/2022~~09/04/2022~~7 6
34 6608 raju 03/04/2022~~09/04/2022~~7 6
35 23722 gayanbai 13/04/2022~~19/04/2022~~7 6
36 23721 raju 13/04/2022~~19/04/2022~~7 6
37 37849 gayanbai 21/04/2022~~27/04/2022~~7 6
38 37848 raju 21/04/2022~~27/04/2022~~7 6
39 54313 gayanbai 30/04/2022~~06/05/2022~~7 6
40 54312 raju 30/04/2022~~06/05/2022~~7 6
41 120027 gayanbai 27/05/2022~~02/06/2022~~7 6
42 120026 raju 27/05/2022~~02/06/2022~~7 6
43 142023 gayanbai 03/06/2022~~09/06/2022~~7 6
44 142022 raju 03/06/2022~~09/06/2022~~7 6
45 165719 gayanbai 10/06/2022~~16/06/2022~~7 6
46 165718 raju 10/06/2022~~16/06/2022~~7 6
47 211603 gayanbai 28/06/2022~~04/07/2022~~7 6
48 211602 raju 28/06/2022~~04/07/2022~~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 421452 gayanbai 06/01/2020~~19/01/2020~~14 12 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
2 421451 raju 06/01/2020~~19/01/2020~~14 12 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
3 64331 gayanbai 22/05/2020~~04/06/2020~~14 12 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
4 64330 raju 22/05/2020~~04/06/2020~~14 12 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
5 147175 gayanbai 10/06/2020~~23/06/2020~~14 12 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
6 147174 raju 10/06/2020~~23/06/2020~~14 12 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419)
7 448071 gayanbai 08/08/2020~~14/08/2020~~7 6 GRAVEL RAOD GRAM BILGONA TAPRA SE PANCHAYAT BHWAN KI OR (1727003068/RC/22012034520448)
8 448070 raju 08/08/2020~~14/08/2020~~7 6 GRAVEL RAOD GRAM BILGONA TAPRA SE PANCHAYAT BHWAN KI OR (1727003068/RC/22012034520448)
9 707427 gayanbai 03/12/2020~~09/12/2020~~7 6 TALAB JIRNODHDAR(REPAIR) GRAM BILGONA (1727003068/WH/22012034442874)
10 707426 raju 03/12/2020~~09/12/2020~~7 6 TALAB JIRNODHDAR(REPAIR) GRAM BILGONA (1727003068/WH/22012034442874)
11 723949 gayanbai 10/12/2020~~16/12/2020~~7 6 TALAB JIRNODHDAR(REPAIR) GRAM BILGONA (1727003068/WH/22012034442874)
12 723948 raju 10/12/2020~~16/12/2020~~7 6 TALAB JIRNODHDAR(REPAIR) GRAM BILGONA (1727003068/WH/22012034442874)
13 915291 gayanbai 11/02/2021~~17/02/2021~~7 6 SAMUDAYIK KHET TALAB NIRMAN PANCHYAT MARG MANSINGH K KUWA K PASS GRAM BILGONA (1727003068/WC/22012034611575)
14 915290 raju 11/02/2021~~17/02/2021~~7 6 SAMUDAYIK KHET TALAB NIRMAN PANCHYAT MARG MANSINGH K KUWA K PASS GRAM BILGONA (1727003068/WC/22012034611575)
15 187712 gayanbai 20/05/2021~~26/05/2021~~7 6 CTR_SAMUDAYAK FARAM POND GRAM DHAMONIPURA (1727003068/WC/22012034706587)
16 187711 raju 20/05/2021~~26/05/2021~~7 6 CTR_SAMUDAYAK FARAM POND GRAM DHAMONIPURA (1727003068/WC/22012034706587)
17 290902 gayanbai 11/06/2021~~17/06/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
18 290901 raju 11/06/2021~~17/06/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
19 315453 gayanbai 18/06/2021~~24/06/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
20 315452 raju 18/06/2021~~24/06/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
21 341104 gayanbai 25/06/2021~~01/07/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
22 341103 raju 25/06/2021~~01/07/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
23 391073 gayanbai 02/07/2021~~08/07/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
24 391072 raju 02/07/2021~~08/07/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
25 436424 gayanbai 15/07/2021~~21/07/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
26 436423 raju 15/07/2021~~21/07/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
27 559662 gayanbai 23/09/2021~~29/09/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
28 559661 raju 23/09/2021~~29/09/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
29 585492 gayanbai 01/10/2021~~07/10/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
30 585491 raju 01/10/2021~~07/10/2021~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
31 838255 gayanbai 12/02/2022~~18/02/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
32 838254 raju 12/02/2022~~18/02/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
33 6609 gayanbai 03/04/2022~~09/04/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
34 6608 raju 03/04/2022~~09/04/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
35 23722 gayanbai 13/04/2022~~19/04/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
36 23721 raju 13/04/2022~~19/04/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
37 37849 gayanbai 21/04/2022~~27/04/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
38 37848 raju 21/04/2022~~27/04/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
39 54313 gayanbai 30/04/2022~~06/05/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
40 54312 raju 30/04/2022~~06/05/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
41 120027 gayanbai 27/05/2022~~02/06/2022~~7 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677)
42 120026 raju 27/05/2022~~02/06/2022~~7 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677)
43 142023 gayanbai 03/06/2022~~09/06/2022~~7 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677)
44 142022 raju 03/06/2022~~09/06/2022~~7 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677)
45 165719 gayanbai 10/06/2022~~16/06/2022~~7 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677)
46 165718 raju 10/06/2022~~16/06/2022~~7 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677)
47 211603 gayanbai 28/06/2022~~04/07/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
48 211602 raju 28/06/2022~~04/07/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)

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 gayanbai 22/05/2020 6 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419) 1939 1140 0
2 raju 22/05/2020 6 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419) 1939 1140 0
3 gayanbai 29/05/2020 6 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419) 1940 1140 0
4 gayanbai 10/06/2020 6 KAPILDHARA KOOPNIRMAN KAILASH / PRITAM PRAJAPT JOB 4663 (1727003068/IF/22012034405419) 4851 1140 0
Sub Total FY 2021 24 4560 0
5 gayanbai 11/06/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 9537 1158 0
6 raju 11/06/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 9537 1158 0
7 gayanbai 18/06/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 10249 1158 0
8 raju 18/06/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 10249 1158 0
9 gayanbai 25/06/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 11056 1158 0
10 raju 25/06/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 11056 1158 0
11 gayanbai 02/07/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 12581 1158 0
12 raju 02/07/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 12581 1158 0
13 gayanbai 15/07/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 14277 1158 0
14 raju 15/07/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 14277 1158 0
15 gayanbai 23/09/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 18182 1158 0
16 raju 23/09/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 18182 1158 0
17 gayanbai 01/10/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 19068 1158 0
18 raju 01/10/2021 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 19068 1158 0
19 gayanbai 12/02/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 28314 1158 0
20 raju 12/02/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 28314 1158 0
Sub Total FY 2122 96 18528 0
21 gayanbai 03/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 102 1224 0
22 raju 03/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 102 1224 0
23 gayanbai 13/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 464 1224 0
24 raju 13/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 464 1224 0
25 gayanbai 21/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 714 1224 0
26 raju 21/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 714 1224 0
27 gayanbai 30/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 979 1224 0
28 raju 30/04/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 979 1224 0
29 gayanbai 27/05/2022 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677) 2224 1224 0
30 raju 27/05/2022 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677) 2224 1224 0
31 gayanbai 03/06/2022 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677) 3015 1224 0
32 raju 03/06/2022 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677) 3015 1224 0
33 gayanbai 10/06/2022 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677) 3621 1224 0
34 raju 10/06/2022 6 CTR TALAB JIRNODHDHAR GRAM DHAMONIPURA GRAM PANCHAYAT DHAMONIPURA (1727003068/WC/22012034746677) 3621 1224 0
35 gayanbai 28/06/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 5412 1224 0
36 raju 28/06/2022 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892) 5412 1224 0
Sub Total FY 2223 96 19584 0