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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-057-001/234 Family Id: 234
Name of Head of Household: hari singh
Name of Father/Husband: ghasiram
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ललोई
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 hari singh Male 28
2 sajan bai Female 25
3 हरीसिंग Male 28
4 साजनबाई Female 25 IDFC Bank


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 216827 साजनबाई 13/03/2018~~26/03/2018~~14 12
2 1662 03/04/2018~~30/04/2018~~28 24
3 25337 01/05/2018~~28/05/2018~~28 24
4 78735 19/06/2018~~02/07/2018~~14 12
5 114825 17/07/2018~~30/07/2018~~14 12
6 135860 14/08/2018~~10/09/2018~~28 24
7 415711 17/03/2021~~23/03/2021~~7 6
8 424327 24/03/2021~~30/03/2021~~7 6

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 216827 साजनबाई 13/03/2018~~26/03/2018~~14 12 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489)
2 1662 03/04/2018~~30/04/2018~~28 24 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489)
3 25337 01/05/2018~~28/05/2018~~28 24 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489)
4 78735 19/06/2018~~02/07/2018~~14 12 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489)
5 114825 17/07/2018~~30/07/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,LALOI (1728001057/SK/9993648583)
6 135860 14/08/2018~~10/09/2018~~28 24 संकन पौन्ड -2 ललोई (1728001057/WC/22012034394565)
7 415711 17/03/2021~~23/03/2021~~7 6 Gaushala nirmaan karya Laloi (1728001057/AV/22012034511883)
8 424327 24/03/2021~~30/03/2021~~7 6 Gaushala nirmaan karya Laloi (1728001057/AV/22012034511883)

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 साजनबाई 13/03/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 37609 1032 0
2 साजनबाई 20/03/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 38053 1032 0
Sub Total FY 1718 12 2064 0
3 साजनबाई 03/04/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 239 1044 0
4 साजनबाई 10/04/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 2737 1044 0
5 साजनबाई 17/04/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 4131 1044 0
6 साजनबाई 24/04/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 5406 1044 0
7 साजनबाई 01/05/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 6477 1044 0
8 साजनबाई 08/05/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 7593 1044 0
9 साजनबाई 15/05/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 9536 1044 0
10 साजनबाई 22/05/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 10599 1044 0
11 साजनबाई 19/06/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 22437 1044 0
12 साजनबाई 26/06/2018 6 कूप निर्माण क्रष्‍णा बाई/ नर्वदाप्रसाद (1728001057/IF/22012034400489) 25689 1044 0
13 साजनबाई 17/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LALOI (1728001057/SK/9993648583) 36612 1044 0
14 साजनबाई 24/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LALOI (1728001057/SK/9993648583) 39250 1044 0
15 साजनबाई 14/08/2018 6 संकन पौन्ड -2 ललोई (1728001057/WC/22012034394565) 46542 1044 0
16 साजनबाई 21/08/2018 6 संकन पौन्ड -2 ललोई (1728001057/WC/22012034394565) 48469 1044 0
17 साजनबाई 28/08/2018 6 संकन पौन्ड -2 ललोई (1728001057/WC/22012034394565) 51054 1044 0
18 साजनबाई 04/09/2018 6 संकन पौन्ड -2 ललोई (1728001057/WC/22012034394565) 53665 1044 0
Sub Total FY 1819 96 16704 0