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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-014-002/912-A Family Id: 912-A
Name of Head of Household: suresh
Name of Father/Husband: khilan singh
Category: OTH
Date of Registration: 1/4/2020
Address:
Villages:
Panchayat: बर्धा
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 912-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 suresh Male 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 800117 suresh 14/01/2022~~20/01/2022~~7 6
2 809960 24/01/2022~~30/01/2022~~7 6
3 826774 04/02/2022~~10/02/2022~~7 6
4 838769 12/02/2022~~18/02/2022~~7 6
5 853740 20/02/2022~~26/02/2022~~7 6
6 870989 03/03/2022~~09/03/2022~~7 6
7 294273 13/10/2023~~19/10/2023~~7 6
8 307094 20/10/2023~~26/10/2023~~7 6
9 316251 27/10/2023~~02/11/2023~~7 6
10 328790 03/11/2023~~09/11/2023~~7 6
11 359666 25/11/2023~~01/12/2023~~7 6
12 374838 05/12/2023~~11/12/2023~~7 6
13 387330 13/12/2023~~19/12/2023~~7 6
14 405967 26/12/2023~~01/01/2024~~7 6
15 419003 03/01/2024~~09/01/2024~~7 6
16 464432 02/02/2024~~08/02/2024~~7 6
17 473626 09/02/2024~~15/02/2024~~7 6
18 488970 20/02/2024~~26/02/2024~~7 6
19 527548 18/03/2024~~24/03/2024~~7 7
20 10615 05/04/2024~~11/04/2024~~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 800117 suresh 14/01/2022~~20/01/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
2 809960 24/01/2022~~30/01/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
3 826774 04/02/2022~~10/02/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
4 838769 12/02/2022~~18/02/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
5 853740 20/02/2022~~26/02/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
6 870989 03/03/2022~~09/03/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
7 294273 13/10/2023~~19/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
8 307094 20/10/2023~~26/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
9 316251 27/10/2023~~02/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
10 328790 03/11/2023~~09/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
11 359666 25/11/2023~~01/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
12 374838 05/12/2023~~11/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
13 387330 13/12/2023~~19/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
14 405967 26/12/2023~~01/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
15 419003 03/01/2024~~09/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
16 464432 02/02/2024~~08/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
17 473626 09/02/2024~~15/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
18 488970 20/02/2024~~26/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
19 527548 18/03/2024~~24/03/2024~~7 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
20 10615 05/04/2024~~11/04/2024~~7 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)

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 suresh 14/01/2022 4 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 24873 772 0
2 suresh 24/01/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 25085 1158 0
3 suresh 04/02/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 25638 1158 0
4 suresh 12/02/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 26146 1158 0
5 suresh 21/02/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 26581 1158 0
6 suresh 03/03/2022 5 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 27279 965 0
Sub Total FY 2122 33 6369 0
7 suresh 13/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 12994 1547 0
8 suresh 20/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13471 1547 0
9 suresh 27/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13769 1547 0
10 suresh 03/11/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 14146 1547 0
11 suresh 25/11/2023 4 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15097 884 0
12 suresh 05/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15482 1547 0
13 suresh 13/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15876 1547 0
14 suresh 26/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16518 1547 0
15 suresh 03/01/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16959 1547 0
16 suresh 02/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18334 1547 0
17 suresh 09/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18611 1547 0
18 suresh 20/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18998 1547 0
19 suresh 18/03/2024 5 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 20703 1105 0
Sub Total FY 2324 86 19006 0
20 suresh 05/04/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 718 1701 0
Sub Total FY 2425 7 1701 0