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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-002/92-A Family Id: 92-A
Name of Head of Household: जगन्नाथ
Name of Father/Husband: मंगलिया
Category: SC
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 526262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगन्नाथ Male 45 State Bank of India
2 भरोषी Female 35 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 245862 जगन्नाथ 19/10/2021~~25/10/2021~~7 6
2 245863 भरोषी 19/10/2021~~25/10/2021~~7 6
3 251798 जगन्नाथ 28/10/2021~~10/11/2021~~14 12
4 251799 भरोषी 28/10/2021~~10/11/2021~~14 12
5 257452 जगन्नाथ 11/11/2021~~14/11/2021~~4 4
6 257453 भरोषी 11/11/2021~~14/11/2021~~4 4
7 265306 जगन्नाथ 23/11/2021~~29/11/2021~~7 6
8 265307 भरोषी 23/11/2021~~29/11/2021~~7 6
9 269890 जगन्नाथ 30/11/2021~~06/12/2021~~7 6
10 269891 भरोषी 30/11/2021~~06/12/2021~~7 6
11 274675 जगन्नाथ 07/12/2021~~13/12/2021~~7 6
12 274676 भरोषी 07/12/2021~~13/12/2021~~7 6
13 303036 जगन्नाथ 24/01/2022~~30/01/2022~~7 6
14 8978 12/04/2022~~18/04/2022~~7 6
15 22943 27/04/2022~~01/05/2022~~5 5
16 22944 भरोषी 27/04/2022~~01/05/2022~~5 5
17 28686 जगन्नाथ 04/05/2022~~10/05/2022~~7 6
18 28687 भरोषी 04/05/2022~~10/05/2022~~7 6
19 83745 जगन्नाथ 21/06/2022~~27/06/2022~~7 6
20 83746 भरोषी 21/06/2022~~27/06/2022~~7 6
21 159728 जगन्नाथ 23/09/2022~~29/09/2022~~7 6
22 159729 भरोषी 23/09/2022~~29/09/2022~~7 6
23 186975 जगन्नाथ 25/10/2022~~31/10/2022~~7 6
24 186976 भरोषी 25/10/2022~~31/10/2022~~7 6
25 203381 जगन्नाथ 09/11/2022~~15/11/2022~~7 6
26 203382 भरोषी 09/11/2022~~15/11/2022~~7 6
27 216502 जगन्नाथ 21/11/2022~~27/11/2022~~7 6
28 216503 भरोषी 21/11/2022~~27/11/2022~~7 6
29 130903 जगन्नाथ 15/07/2024~~28/07/2024~~14 14
30 130904 भरोषी 15/07/2024~~28/07/2024~~14 14

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 245862 जगन्नाथ 19/10/2021~~25/10/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
2 245863 भरोषी 19/10/2021~~25/10/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
3 251798 जगन्नाथ 28/10/2021~~10/11/2021~~14 12 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
4 251799 भरोषी 28/10/2021~~10/11/2021~~14 12 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
5 257452 जगन्नाथ 11/11/2021~~14/11/2021~~4 4 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
6 257453 भरोषी 11/11/2021~~14/11/2021~~4 4 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
7 265306 जगन्नाथ 23/11/2021~~29/11/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
8 265307 भरोषी 23/11/2021~~29/11/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
9 269890 जगन्नाथ 30/11/2021~~06/12/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
10 269891 भरोषी 30/11/2021~~06/12/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
11 274675 जगन्नाथ 07/12/2021~~13/12/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
12 274676 भरोषी 07/12/2021~~13/12/2021~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
13 303036 जगन्नाथ 24/01/2022~~30/01/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
14 8978 12/04/2022~~18/04/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
15 22943 27/04/2022~~01/05/2022~~5 5 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
16 22944 भरोषी 27/04/2022~~01/05/2022~~5 5 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
17 28686 जगन्नाथ 04/05/2022~~10/05/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
18 28687 भरोषी 04/05/2022~~10/05/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
19 83745 जगन्नाथ 21/06/2022~~27/06/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
20 83746 भरोषी 21/06/2022~~27/06/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
21 159728 जगन्नाथ 23/09/2022~~29/09/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
22 159729 भरोषी 23/09/2022~~29/09/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
23 186975 जगन्नाथ 25/10/2022~~31/10/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
24 186976 भरोषी 25/10/2022~~31/10/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
25 203381 जगन्नाथ 09/11/2022~~15/11/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
26 203382 भरोषी 09/11/2022~~15/11/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
27 216502 जगन्नाथ 21/11/2022~~27/11/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
28 216503 भरोषी 21/11/2022~~27/11/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
29 130903 जगन्नाथ 15/07/2024~~28/07/2024~~14 14 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
30 130904 भरोषी 15/07/2024~~28/07/2024~~14 14 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)

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 जगन्नाथ 02/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 19049 1158 0
2 भरोषी 02/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 19049 1158 0
3 जगन्नाथ 09/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 19506 1158 0
4 भरोषी 09/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 19506 1158 0
5 जगन्नाथ 23/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 20359 1158 0
6 भरोषी 23/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 20359 1158 0
7 जगन्नाथ 30/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 20812 1158 0
8 भरोषी 30/11/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 20812 1158 0
9 जगन्नाथ 07/12/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 21324 1158 0
10 भरोषी 07/12/2021 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 21324 1158 0
Sub Total FY 2122 60 11580 0
11 जगन्नाथ 13/04/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 960 1224 0
12 जगन्नाथ 26/04/2022 5 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 1896 1020 0
13 भरोषी 26/04/2022 5 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 1896 1020 0
14 जगन्नाथ 04/05/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 2442 1224 0
15 भरोषी 04/05/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 2442 1224 0
16 जगन्नाथ 21/06/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 9153 1224 0
17 भरोषी 21/06/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 9153 1224 0
18 जगन्नाथ 24/09/2022 1 talab nirman beelkho (1728001013/WC/22012034634513) 31578 204 0
19 जगन्नाथ 09/11/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 39495 1224 0
20 भरोषी 09/11/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 39495 1224 0
21 जगन्नाथ 21/11/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 41781 1224 0
22 भरोषी 21/11/2022 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771) 41781 1224 0
Sub Total FY 2223 65 13260 0