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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-001/135-B Family Id: 135-B
Name of Head of Household: कैलाश
Name of Father/Husband: जयकिशन
Category: OTH
Date of Registration: 5/20/2020
Address: 52
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 135-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जयकिशन Male 32
2 सिया बाई Female 29 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 200586 सिया बाई 25/08/2021~~07/09/2021~~14 12
2 210968 08/09/2021~~14/09/2021~~7 6
3 218395 15/09/2021~~21/09/2021~~7 6
4 223134 22/09/2021~~28/09/2021~~7 6
5 230290 29/09/2021~~05/10/2021~~7 6
6 235386 06/10/2021~~12/10/2021~~7 6
7 251334 17/01/2024~~23/01/2024~~7 6
8 258366 24/01/2024~~30/01/2024~~7 6
9 262198 31/01/2024~~06/02/2024~~7 6
10 267303 07/02/2024~~13/02/2024~~7 6
11 275012 14/02/2024~~20/02/2024~~7 6
12 297418 13/03/2024~~19/03/2024~~7 7
13 303761 20/03/2024~~26/03/2024~~7 7
14 309030 27/03/2024~~31/03/2024~~5 5
15 2371 03/04/2024~~09/04/2024~~7 7
16 15774 10/04/2024~~16/04/2024~~7 7
17 22237 17/04/2024~~23/04/2024~~7 7
18 34417 24/04/2024~~30/04/2024~~7 7
19 41897 01/05/2024~~07/05/2024~~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 200586 सिया बाई 25/08/2021~~07/09/2021~~14 12 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669)
2 210968 08/09/2021~~14/09/2021~~7 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669)
3 218395 15/09/2021~~21/09/2021~~7 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669)
4 223134 22/09/2021~~28/09/2021~~7 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669)
5 230290 29/09/2021~~05/10/2021~~7 6 सुदूर सडक निर्माण ग्राम कोटरा से करोंदी वाले तालाब तकग्राम पं कोटरा (1728001044/RC/22012034578577)
6 235386 06/10/2021~~12/10/2021~~7 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669)
7 251334 17/01/2024~~23/01/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
8 258366 24/01/2024~~30/01/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
9 262198 31/01/2024~~06/02/2024~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
10 267303 07/02/2024~~13/02/2024~~7 6 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
11 275012 14/02/2024~~20/02/2024~~7 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
12 297418 13/03/2024~~19/03/2024~~7 7 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231)
13 303761 20/03/2024~~26/03/2024~~7 7 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
14 309030 27/03/2024~~31/03/2024~~5 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
15 2371 03/04/2024~~09/04/2024~~7 7 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
16 15774 10/04/2024~~16/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
17 22237 17/04/2024~~23/04/2024~~7 7 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288)
18 34417 24/04/2024~~30/04/2024~~7 7 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704)
19 41897 01/05/2024~~07/05/2024~~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 सिया बाई 25/08/2021 5 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669) 14040 965 0
2 सिया बाई 01/09/2021 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669) 14417 1158 0
3 सिया बाई 08/09/2021 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669) 15098 1158 0
4 सिया बाई 15/09/2021 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669) 15631 1158 0
5 सिया बाई 22/09/2021 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669) 16177 1158 0
6 सिया बाई 29/09/2021 6 सुदूर सडक निर्माण ग्राम कोटरा से करोंदी वाले तालाब तकग्राम पं कोटरा (1728001044/RC/22012034578577) 16720 1158 0
7 सिया बाई 06/10/2021 6 सुदर सड़क निर्माण कोटरा (1728001044/RC/22012034571669) 17232 1158 0
Sub Total FY 2122 41 7913 0
8 सिया बाई 17/01/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 31605 884 0
9 सिया बाई 24/01/2024 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 32519 1105 0
10 सिया बाई 31/01/2024 1 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 32977 221 0
11 सिया बाई 07/02/2024 5 PIPE NALI NIRMAN GRAM KOTRA 15 VITT ZP LEVAL (1728001044/RS/22012035114231) 33745 1105 0
12 सिया बाई 14/02/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 34800 1326 0
13 सिया बाई 20/03/2024 4 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068) 38489 884 0
14 सिया बाई 27/03/2024 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 38960 884 0
Sub Total FY 2324 29 6409 0
15 सिया बाई 03/04/2024 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 654 1458 0
16 सिया बाई 10/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 1824 1458 0
17 सिया बाई 17/04/2024 4 PULIYA NIRMAN DOLTI KE KHET KE PAS GRAM KOTRA (1728001044/RC/22012034660288) 3714 972 0
18 सिया बाई 24/04/2024 6 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704) 4259 1458 0
19 सिया बाई 01/05/2024 3 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704) 5182 729 0
Sub Total FY 2425 25 6075 0