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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-014-002/913-A Family Id: 913-A
Name of Head of Household: ramkrishn
Name of Father/Husband: sukhlal
Category: OTH
Date of Registration: 1/4/2020
Address:
Villages:
Panchayat: बर्धा
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 913-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramkrishn Male 30 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 800118 ramkrishn 14/01/2022~~20/01/2022~~7 6
2 809961 24/01/2022~~30/01/2022~~7 6
3 826775 04/02/2022~~10/02/2022~~7 6
4 838770 12/02/2022~~18/02/2022~~7 6
5 853741 20/02/2022~~26/02/2022~~7 6
6 870991 03/03/2022~~09/03/2022~~7 6
7 402216 22/11/2022~~28/11/2022~~7 6
8 413693 29/11/2022~~05/12/2022~~7 6
9 431599 08/12/2022~~14/12/2022~~7 6
10 447795 16/12/2022~~22/12/2022~~7 6
11 463357 25/12/2022~~31/12/2022~~7 6
12 140222 21/06/2023~~27/06/2023~~7 6
13 160870 30/06/2023~~06/07/2023~~7 6
14 175550 07/07/2023~~13/07/2023~~7 6
15 190922 18/07/2023~~24/07/2023~~7 6
16 294272 13/10/2023~~19/10/2023~~7 6
17 307095 20/10/2023~~26/10/2023~~7 6
18 316254 27/10/2023~~02/11/2023~~7 6
19 328791 03/11/2023~~09/11/2023~~7 6
20 359669 25/11/2023~~01/12/2023~~7 6
21 374839 05/12/2023~~11/12/2023~~7 6
22 387332 13/12/2023~~19/12/2023~~7 6
23 405968 26/12/2023~~01/01/2024~~7 6
24 419004 03/01/2024~~09/01/2024~~7 6
25 464433 02/02/2024~~08/02/2024~~7 6
26 473627 09/02/2024~~15/02/2024~~7 6
27 10617 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 800118 ramkrishn 14/01/2022~~20/01/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
2 809961 24/01/2022~~30/01/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
3 826775 04/02/2022~~10/02/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
4 838770 12/02/2022~~18/02/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
5 853741 20/02/2022~~26/02/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
6 870991 03/03/2022~~09/03/2022~~7 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799)
7 402216 22/11/2022~~28/11/2022~~7 6 puliya nirman vardha heeralal kuswaha ke ghar ke paas (1727005014/AV/22012034619936)
8 413693 29/11/2022~~05/12/2022~~7 6 puliya nirman vardha heeralal kuswaha ke ghar ke paas (1727005014/AV/22012034619936)
9 431599 08/12/2022~~14/12/2022~~7 6 nali nirman gram amarpur me mohar singh kuswaha ke ghar se nale ki aor (1727005014/AV/22012034609851)
10 447795 16/12/2022~~22/12/2022~~7 6 nali nirman gram amarpur me mohar singh kuswaha ke ghar se nale ki aor (1727005014/AV/22012034609851)
11 463357 25/12/2022~~31/12/2022~~7 6 nali nirman gram amarpur me mohar singh kuswaha ke ghar se nale ki aor (1727005014/AV/22012034609851)
12 140222 21/06/2023~~27/06/2023~~7 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188)
13 160870 30/06/2023~~06/07/2023~~7 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188)
14 175550 07/07/2023~~13/07/2023~~7 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188)
15 190922 18/07/2023~~24/07/2023~~7 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188)
16 294272 13/10/2023~~19/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
17 307095 20/10/2023~~26/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
18 316254 27/10/2023~~02/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
19 328791 03/11/2023~~09/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
20 359669 25/11/2023~~01/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
21 374839 05/12/2023~~11/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
22 387332 13/12/2023~~19/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
23 405968 26/12/2023~~01/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
24 419004 03/01/2024~~09/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
25 464433 02/02/2024~~08/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
26 473627 09/02/2024~~15/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
27 10617 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 ramkrishn 14/01/2022 4 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 24873 772 0
2 ramkrishn 24/01/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 25085 1158 0
3 ramkrishn 04/02/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 25638 1158 0
4 ramkrishn 12/02/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 26146 1158 0
5 ramkrishn 21/02/2022 6 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 26581 1158 0
6 ramkrishn 03/03/2022 5 hitgirahi koop nirman jagdish /toran singh (1727005014/IF/22012034691799) 27279 965 0
Sub Total FY 2122 33 6369 0
7 ramkrishn 22/11/2022 6 puliya nirman vardha heeralal kuswaha ke ghar ke paas (1727005014/AV/22012034619936) 22874 1224 0
8 ramkrishn 29/11/2022 6 puliya nirman vardha heeralal kuswaha ke ghar ke paas (1727005014/AV/22012034619936) 23501 1224 0
9 ramkrishn 08/12/2022 6 nali nirman gram amarpur me mohar singh kuswaha ke ghar se nale ki aor (1727005014/AV/22012034609851) 24659 1224 0
10 ramkrishn 25/12/2022 6 nali nirman gram amarpur me mohar singh kuswaha ke ghar se nale ki aor (1727005014/AV/22012034609851) 26408 1224 0
Sub Total FY 2223 24 4896 0
11 ramkrishn 21/06/2023 5 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188) 4019 1105 0
12 ramkrishn 30/06/2023 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188) 5026 1326 0
13 ramkrishn 07/07/2023 4 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188) 5768 884 0
14 ramkrishn 18/07/2023 4 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188) 6805 884 0
15 ramkrishn 13/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 12994 1547 0
16 ramkrishn 20/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13471 1547 0
17 ramkrishn 27/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13769 1547 0
18 ramkrishn 03/11/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 14146 1547 0
19 ramkrishn 25/11/2023 4 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15097 884 0
20 ramkrishn 05/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15482 1547 0
21 ramkrishn 13/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15876 1547 0
22 ramkrishn 26/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16518 1547 0
23 ramkrishn 03/01/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16959 1547 0
24 ramkrishn 02/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18334 1547 0
25 ramkrishn 09/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18611 1547 0
Sub Total FY 2324 93 20553 0
26 ramkrishn 05/04/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 718 1701 0
Sub Total FY 2425 7 1701 0