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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-002/418 Family Id: 418
Name of Head of Household: नितेश
Name of Father/Husband: लखन लाल
Category: OTH
Date of Registration: 12/15/2020
Address: 63
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 418
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नितेश Male 19 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 333241 नितेश 06/01/2021~~12/01/2021~~7 6
2 342510 13/01/2021~~19/01/2021~~7 6
3 350883 20/01/2021~~26/01/2021~~7 6
4 358126 27/01/2021~~02/02/2021~~7 6
5 366012 03/02/2021~~09/02/2021~~7 6
6 375255 10/02/2021~~16/02/2021~~7 6
7 383345 17/02/2021~~23/02/2021~~7 6
8 390100 24/02/2021~~02/03/2021~~7 6
9 396975 03/03/2021~~09/03/2021~~7 6
10 403505 10/03/2021~~16/03/2021~~7 6
11 412053 17/03/2021~~23/03/2021~~7 6
12 419532 24/03/2021~~30/03/2021~~7 6
13 1689 01/04/2021~~06/04/2021~~6 6
14 17767 07/04/2021~~13/04/2021~~7 6
15 28962 14/04/2021~~20/04/2021~~7 6
16 43889 21/04/2021~~27/04/2021~~7 6
17 56968 28/04/2021~~04/05/2021~~7 6
18 66955 05/05/2021~~11/05/2021~~7 6
19 82356 12/05/2021~~18/05/2021~~7 6
20 95019 19/05/2021~~25/05/2021~~7 6
21 105922 26/05/2021~~01/06/2021~~7 6
22 120635 02/06/2021~~08/06/2021~~7 6
23 132926 09/06/2021~~15/06/2021~~7 6
24 145315 16/06/2021~~22/06/2021~~7 6
25 261197 17/11/2021~~23/11/2021~~7 6
26 280834 22/12/2021~~28/12/2021~~7 6
27 288678 05/01/2022~~11/01/2022~~7 6
28 227995 20/12/2023~~26/12/2023~~7 6
29 234366 27/12/2023~~02/01/2024~~7 6
30 240123 03/01/2024~~09/01/2024~~7 6
31 247451 10/01/2024~~16/01/2024~~7 6
32 251924 17/01/2024~~23/01/2024~~7 6
33 258422 24/01/2024~~30/01/2024~~7 6
34 262243 31/01/2024~~06/02/2024~~7 6
35 267402 07/02/2024~~14/02/2024~~8 7
36 279987 21/02/2024~~27/02/2024~~7 6
37 286010 28/02/2024~~05/03/2024~~7 7
38 291455 06/03/2024~~12/03/2024~~7 7
39 297490 13/03/2024~~19/03/2024~~7 7
40 303788 20/03/2024~~26/03/2024~~7 7
41 309037 27/03/2024~~31/03/2024~~5 5
42 2408 03/04/2024~~09/04/2024~~7 7
43 16151 10/04/2024~~16/04/2024~~7 7
44 22492 17/04/2024~~23/04/2024~~7 7
45 34740 24/04/2024~~30/04/2024~~7 7
46 42106 01/05/2024~~07/05/2024~~7 7
47 68737 22/05/2024~~28/05/2024~~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 333241 नितेश 06/01/2021~~12/01/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
2 342510 13/01/2021~~19/01/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
3 350883 20/01/2021~~26/01/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
4 358126 27/01/2021~~02/02/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
5 366012 03/02/2021~~09/02/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
6 375255 10/02/2021~~16/02/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
7 383345 17/02/2021~~23/02/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
8 390100 24/02/2021~~02/03/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
9 396975 03/03/2021~~09/03/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
10 403505 10/03/2021~~16/03/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
11 412053 17/03/2021~~23/03/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
12 419532 24/03/2021~~30/03/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
13 1689 01/04/2021~~06/04/2021~~6 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
14 17767 07/04/2021~~13/04/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
15 28962 14/04/2021~~20/04/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
16 43889 21/04/2021~~27/04/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
17 56968 28/04/2021~~04/05/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
18 66955 05/05/2021~~11/05/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
19 82356 12/05/2021~~18/05/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
20 95019 19/05/2021~~25/05/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
21 105922 26/05/2021~~01/06/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
22 120635 02/06/2021~~08/06/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
23 132926 09/06/2021~~15/06/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
24 145315 16/06/2021~~22/06/2021~~7 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014)
25 261197 17/11/2021~~23/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3868740 (1728001044/IF/IAY/3231553)
26 280834 22/12/2021~~28/12/2021~~7 6 कूप निर्माण कालूराम अहिरवार ग्राम धनोरा (1728001044/IF/22012034707650)
27 288678 05/01/2022~~11/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2035129 (1728001044/IF/IAY/3231614)
28 227995 20/12/2023~~26/12/2023~~7 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
29 234366 27/12/2023~~02/01/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
30 240123 03/01/2024~~09/01/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
31 247451 10/01/2024~~16/01/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
32 251924 17/01/2024~~23/01/2024~~7 6 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
33 258422 24/01/2024~~30/01/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
34 262243 31/01/2024~~06/02/2024~~7 6 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
35 267402 07/02/2024~~14/02/2024~~8 7 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808)
36 279987 21/02/2024~~27/02/2024~~7 6 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808)
37 286010 28/02/2024~~05/03/2024~~7 7 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
38 291455 06/03/2024~~12/03/2024~~7 7 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
39 297490 13/03/2024~~19/03/2024~~7 7 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
40 303788 20/03/2024~~26/03/2024~~7 7 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808)
41 309037 27/03/2024~~31/03/2024~~5 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
42 2408 03/04/2024~~09/04/2024~~7 7 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808)
43 16151 10/04/2024~~16/04/2024~~7 7 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808)
44 22492 17/04/2024~~23/04/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
45 34740 24/04/2024~~30/04/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
46 42106 01/05/2024~~07/05/2024~~7 7 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704)
47 68737 22/05/2024~~28/05/2024~~7 7 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704)

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 नितेश 13/01/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 25282 1140 0
2 नितेश 20/01/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 25904 1140 0
3 नितेश 27/01/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 26522 1140 0
4 नितेश 03/02/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 27117 1140 0
5 नितेश 10/02/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 27779 1140 0
6 नितेश 17/02/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 28462 1140 0
7 नितेश 24/02/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 29108 1140 0
8 नितेश 03/03/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 29653 1140 0
9 नितेश 10/03/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 30335 1140 0
10 नितेश 17/03/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 31099 1140 0
11 नितेश 24/03/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 31829 1140 0
Sub Total FY 2021 66 12540 0
12 नितेश 01/04/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 117 1158 0
13 नितेश 07/04/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 1050 1158 0
14 नितेश 14/04/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 1884 1158 0
15 नितेश 21/04/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 2813 1158 0
16 नितेश 28/04/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 3600 1158 0
17 नितेश 05/05/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 4551 1158 0
18 नितेश 12/05/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 5467 1158 0
19 नितेश 19/05/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 6323 1158 0
20 नितेश 26/05/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 7177 1158 0
21 नितेश 02/06/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 8219 1158 0
22 नितेश 09/06/2021 6 kup nirman devgash mehar/chatru (1728001044/IF/22012034636014) 9046 1158 0
23 नितेश 17/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3868740 (1728001044/IF/IAY/3231553) 19929 1158 0
Sub Total FY 2122 72 13896 0
24 नितेश 20/12/2023 5 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068) 28490 1105 0
25 नितेश 27/12/2023 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 29332 1326 0
26 नितेश 03/01/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 30316 1326 0
27 नितेश 10/01/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 31035 1326 0
28 नितेश 17/01/2024 4 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 31610 884 0
29 नितेश 24/01/2024 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 32520 1105 0
30 नितेश 31/01/2024 2 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 32982 442 0
31 नितेश 07/02/2024 3 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808) 33749 663 0
32 नितेश 14/02/2024 1 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808) 34806 221 0
33 नितेश 13/03/2024 1 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 37875 221 0
34 नितेश 20/03/2024 4 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808) 38491 884 0
35 नितेश 27/03/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 38961 884 0
Sub Total FY 2324 47 10387 0
36 नितेश 03/04/2024 6 Sarvajanik Park Nirman Gram Dhanora (1728001044/RC/22012034660808) 663 1458 0
37 नितेश 17/04/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 2700 1458 0
38 नितेश 24/04/2024 6 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288) 4273 1458 0
39 नितेश 01/05/2024 3 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704) 5184 729 0
40 नितेश 22/05/2024 2 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704) 8717 486 0
Sub Total FY 2425 23 5589 0