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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-001/5-A Family-Id: 5-A
Name of Head of Household: mehrban
Name of Father/Husband: bhao singh
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
: YES BPL Family No.: 2142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mehrban Male 45 Bank of India
2 deepa bai Female 35 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 55100 deepa bai 23/06/2020~~06/07/2020~~14 12
2 55099 mehrban 23/06/2020~~06/07/2020~~14 12
3 79335 deepa bai 07/07/2020~~20/07/2020~~14 12
4 79334 mehrban 07/07/2020~~20/07/2020~~14 12
5 120632 deepa bai 28/07/2020~~03/08/2020~~7 6
6 120631 mehrban 28/07/2020~~03/08/2020~~7 6
7 266180 17/11/2020~~30/11/2020~~14 12
8 283810 deepa bai 01/12/2020~~07/12/2020~~7 6
9 283809 mehrban 01/12/2020~~07/12/2020~~7 6
10 165560 deepa bai 27/09/2022~~29/09/2022~~3 3

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 55100 deepa bai 23/06/2020~~06/07/2020~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
2 55099 mehrban 23/06/2020~~06/07/2020~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
3 79335 deepa bai 07/07/2020~~20/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4496064 (1728001013/IF/IAY/2117727)
4 79334 mehrban 07/07/2020~~20/07/2020~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
5 120632 deepa bai 28/07/2020~~03/08/2020~~7 6 कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)
6 120631 mehrban 28/07/2020~~03/08/2020~~7 6 कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)
7 266180 17/11/2020~~30/11/2020~~14 12 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627)
8 283810 deepa bai 01/12/2020~~07/12/2020~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
9 283809 mehrban 01/12/2020~~07/12/2020~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
10 165560 deepa bai 27/09/2022~~29/09/2022~~3 3 koop nirman nirbhay singh (1728001013/IF/22012034662851)

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 deepa bai 24/06/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 10003 1140 0
2 mehrban 24/06/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 10003 1140 0
3 deepa bai 01/07/2020 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 10974 570 0
4 mehrban 01/07/2020 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 10974 570 0
5 deepa bai 07/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4496064 (1728001013/IF/IAY/2117727) 11521 2280 0
6 mehrban 07/07/2020 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 11527 1140 0
7 mehrban 14/07/2020 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 12293 1140 0
8 deepa bai 28/07/2020 6 कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641) 13804 1140 0
9 mehrban 28/07/2020 6 कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641) 13804 1140 0
10 mehrban 17/11/2020 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627) 20385 1140 0
Sub Total FY 2021 60 11400 0