Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-28-001-057-001/485
Family Id:
485
Name of Head of Household:
Ramdayal
Name of Father/Husband:
Batan Lal
Category:
OTH
Date of Registration:
11/9/2020
Address:
89
Villages:
Panchayat:
ललोई
Block:
बेरसिया
District:
भोपाल
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
485
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ramdayal
Male
46
2
bhagwati bai
Female
40
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
212217
Ramdayal
29/11/2023~~12/12/2023~~14
12
2
6997
bhagwati bai
03/04/2024~~16/04/2024~~14
14
3
6996
Ramdayal
03/04/2024~~16/04/2024~~14
14
4
35848
bhagwati bai
24/04/2024~~07/05/2024~~14
14
5
56067
10/05/2024~~14/05/2024~~5
5
6
61156
15/05/2024~~28/05/2024~~14
14
7
80620
29/05/2024~~04/06/2024~~7
7
8
95979
12/06/2024~~18/06/2024~~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
212217
Ramdayal
29/11/2023~~12/12/2023~~14
12
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
2
6997
bhagwati bai
03/04/2024~~16/04/2024~~14
14
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
3
6996
Ramdayal
03/04/2024~~16/04/2024~~14
14
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
4
35848
bhagwati bai
24/04/2024~~07/05/2024~~14
14
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
5
56067
10/05/2024~~14/05/2024~~5
5
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
6
61156
15/05/2024~~28/05/2024~~14
14
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
7
80620
29/05/2024~~04/06/2024~~7
7
Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)
8
95979
12/06/2024~~18/06/2024~~7
7
Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)
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
bhagwati bai
03/04/2024
6
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
803
1458
0
2
bhagwati bai
10/04/2024
7
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
2052
1701
0
3
bhagwati bai
24/04/2024
6
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
4505
1458
0
4
bhagwati bai
01/05/2024
6
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
5237
1458
0
5
bhagwati bai
10/05/2024
5
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
6871
1215
0
6
bhagwati bai
15/05/2024
6
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
7638
1458
0
7
bhagwati bai
22/05/2024
6
KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
8871
1458
0
8
bhagwati bai
29/05/2024
6
Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)
10070
1458
0
9
bhagwati bai
12/06/2024
6
Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)
11937
1458
0
Sub Total FY 2425
54
13122
0