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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-014-001/882 Family Id: 882
Name of Head of Household: sonu
Name of Father/Husband: gajrajsingh
Category: OTH
Date of Registration: 5/13/2021
Address:
Villages:
Panchayat: बर्धा
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 882
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 soun Male 35 State Bank of India
2 bhupendra singh Male 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 166429 bhupendra singh 15/05/2021~~21/05/2021~~7 6
2 166428 soun 15/05/2021~~21/05/2021~~7 6
3 196062 bhupendra singh 22/05/2021~~28/05/2021~~7 6
4 196061 soun 22/05/2021~~28/05/2021~~7 6
5 224633 bhupendra singh 29/05/2021~~04/06/2021~~7 6
6 224632 soun 29/05/2021~~04/06/2021~~7 6
7 258982 bhupendra singh 05/06/2021~~11/06/2021~~7 6
8 258981 soun 05/06/2021~~11/06/2021~~7 6
9 307902 bhupendra singh 15/06/2021~~21/06/2021~~7 6
10 307901 soun 15/06/2021~~21/06/2021~~7 6
11 355149 bhupendra singh 25/06/2021~~01/07/2021~~7 6
12 355148 soun 25/06/2021~~01/07/2021~~7 6
13 393734 bhupendra singh 03/07/2021~~09/07/2021~~7 6
14 393733 soun 03/07/2021~~09/07/2021~~7 6
15 870993 03/03/2022~~09/03/2022~~7 6
16 25328 bhupendra singh 13/04/2022~~19/04/2022~~7 6
17 25327 soun 13/04/2022~~19/04/2022~~7 6
18 82188 bhupendra singh 14/05/2022~~20/05/2022~~7 6
19 82187 soun 14/05/2022~~20/05/2022~~7 6
20 294268 13/10/2023~~19/10/2023~~7 6
21 307098 20/10/2023~~26/10/2023~~7 6
22 316245 27/10/2023~~02/11/2023~~7 6
23 328787 03/11/2023~~09/11/2023~~7 6
24 359678 25/11/2023~~28/11/2023~~4 4
25 374840 05/12/2023~~11/12/2023~~7 6
26 387333 13/12/2023~~19/12/2023~~7 6
27 405969 26/12/2023~~01/01/2024~~7 6
28 419005 03/01/2024~~09/01/2024~~7 6
29 473652 09/02/2024~~15/02/2024~~7 6
30 488971 20/02/2024~~26/02/2024~~7 6
31 527549 18/03/2024~~24/03/2024~~7 7
32 10607 05/04/2024~~11/04/2024~~7 7
33 195185 07/08/2024~~13/08/2024~~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 166429 bhupendra singh 15/05/2021~~21/05/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
2 166428 soun 15/05/2021~~21/05/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
3 196062 bhupendra singh 22/05/2021~~28/05/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
4 196061 soun 22/05/2021~~28/05/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
5 224633 bhupendra singh 29/05/2021~~04/06/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
6 224632 soun 29/05/2021~~04/06/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
7 258982 bhupendra singh 05/06/2021~~11/06/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
8 258981 soun 05/06/2021~~11/06/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
9 307902 bhupendra singh 15/06/2021~~21/06/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
10 307901 soun 15/06/2021~~21/06/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
11 355149 bhupendra singh 25/06/2021~~01/07/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
12 355148 soun 25/06/2021~~01/07/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
13 393734 bhupendra singh 03/07/2021~~09/07/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
14 393733 soun 03/07/2021~~09/07/2021~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
15 870993 03/03/2022~~09/03/2022~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
16 25328 bhupendra singh 13/04/2022~~19/04/2022~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
17 25327 soun 13/04/2022~~19/04/2022~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
18 82188 bhupendra singh 14/05/2022~~20/05/2022~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
19 82187 soun 14/05/2022~~20/05/2022~~7 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791)
20 294268 13/10/2023~~19/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
21 307098 20/10/2023~~26/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
22 316245 27/10/2023~~02/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
23 328787 03/11/2023~~09/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
24 359678 25/11/2023~~28/11/2023~~4 4 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
25 374840 05/12/2023~~11/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
26 387333 13/12/2023~~19/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
27 405969 26/12/2023~~01/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
28 419005 03/01/2024~~09/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
29 473652 09/02/2024~~15/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
30 488971 20/02/2024~~26/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
31 527549 18/03/2024~~24/03/2024~~7 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
32 10607 05/04/2024~~11/04/2024~~7 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
33 195185 07/08/2024~~13/08/2024~~7 7 सीसी सडक निर्माण ज्‍यों वाले ढोंगा पर शांतिधाम परिसर में वर्धा (1727005014/RC/22012034654572)

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 bhupendra singh 15/05/2021 7 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 5843 1351 0
2 soun 15/05/2021 7 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 5843 1351 0
3 bhupendra singh 22/05/2021 7 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 6746 1351 0
4 soun 22/05/2021 7 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 6746 1351 0
5 bhupendra singh 29/05/2021 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 7508 1158 0
6 soun 29/05/2021 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 7508 1158 0
7 bhupendra singh 05/06/2021 7 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 8144 1351 0
8 soun 05/06/2021 7 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 8144 1351 0
9 bhupendra singh 15/06/2021 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 9216 1158 0
10 soun 15/06/2021 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 9216 1158 0
11 bhupendra singh 25/06/2021 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 10097 1158 0
12 soun 25/06/2021 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 10097 1158 0
13 bhupendra singh 03/07/2021 5 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 11139 965 0
14 soun 03/07/2021 5 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 11139 965 0
15 soun 03/03/2022 7 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 27278 1351 0
Sub Total FY 2122 95 18335 0
16 bhupendra singh 13/04/2022 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 1127 1224 0
17 soun 13/04/2022 6 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 1127 1224 0
18 bhupendra singh 14/05/2022 5 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 2914 1020 0
19 soun 14/05/2022 5 hitgirahi koop nirman anil /toran singh panthi (1727005014/IF/22012034691791) 2914 1020 0
Sub Total FY 2223 22 4488 0
20 soun 13/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 12994 1547 0
21 soun 20/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13471 1547 0
22 soun 27/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13769 1547 0
23 soun 03/11/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 14146 1547 0
24 soun 25/11/2023 4 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15097 884 0
25 soun 05/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15482 1547 0
26 soun 13/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15876 1547 0
27 soun 26/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16518 1547 0
28 soun 03/01/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16959 1547 0
29 soun 09/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18611 1547 0
30 soun 20/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18998 1547 0
31 soun 18/03/2024 5 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 20703 1105 0
Sub Total FY 2324 79 17459 0
32 soun 05/04/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 718 1701 0
33 soun 07/08/2024 1 सीसी सडक निर्माण ज्‍यों वाले ढोंगा पर शांतिधाम परिसर में वर्धा (1727005014/RC/22012034654572) 8356 243 0
Sub Total FY 2425 8 1944 0