Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-057-001/457 Family Id: 457
Name of Head of Household: Radheshyam
Name of Father/Husband: Govrdhan
Category: OTH
Date of Registration: 11/8/2020
Address: 85
Villages:
Panchayat: ललोई
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 457
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Radheshyam Male 37 Bank of India
2 Reena Bai Female 33 Fino Payments Bank Ltd


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 212208 Radheshyam 29/11/2023~~12/12/2023~~14 12
2 212209 Reena Bai 29/11/2023~~12/12/2023~~14 12
3 6548 Radheshyam 03/04/2024~~16/04/2024~~14 14
4 6549 Reena Bai 03/04/2024~~16/04/2024~~14 14
5 35844 Radheshyam 24/04/2024~~07/05/2024~~14 14
6 35845 Reena Bai 24/04/2024~~07/05/2024~~14 14
7 56062 Radheshyam 10/05/2024~~14/05/2024~~5 5
8 56063 Reena Bai 10/05/2024~~14/05/2024~~5 5
9 61126 Radheshyam 15/05/2024~~28/05/2024~~14 14
10 61127 Reena Bai 15/05/2024~~28/05/2024~~14 14
11 80615 Radheshyam 29/05/2024~~04/06/2024~~7 7
12 80616 Reena Bai 29/05/2024~~04/06/2024~~7 7
13 95965 12/06/2024~~15/06/2024~~4 4

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 212208 Radheshyam 29/11/2023~~12/12/2023~~14 12 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
2 212209 Reena Bai 29/11/2023~~12/12/2023~~14 12 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
3 6548 Radheshyam 03/04/2024~~16/04/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
4 6549 Reena Bai 03/04/2024~~16/04/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
5 35844 Radheshyam 24/04/2024~~07/05/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
6 35845 Reena Bai 24/04/2024~~07/05/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
7 56062 Radheshyam 10/05/2024~~14/05/2024~~5 5 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
8 56063 Reena Bai 10/05/2024~~14/05/2024~~5 5 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
9 61126 Radheshyam 15/05/2024~~28/05/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
10 61127 Reena Bai 15/05/2024~~28/05/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
11 80615 Radheshyam 29/05/2024~~04/06/2024~~7 7 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)
12 80616 Reena Bai 29/05/2024~~04/06/2024~~7 7 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)
13 95965 12/06/2024~~15/06/2024~~4 4 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)

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 Radheshyam 03/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 803 1458 0
2 Reena Bai 03/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 803 1458 0
3 Radheshyam 10/04/2024 7 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 2052 1701 0
4 Reena Bai 10/04/2024 7 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 2052 1701 0
5 Radheshyam 24/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 4505 1458 0
6 Reena Bai 24/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 4505 1458 0
7 Radheshyam 24/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 5237 1458 0
8 Reena Bai 24/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 5237 1458 0
9 Radheshyam 10/05/2024 5 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 6871 1215 0
10 Reena Bai 10/05/2024 5 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 6871 1215 0
11 Radheshyam 15/05/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 7638 1458 0
12 Reena Bai 15/05/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 7638 1458 0
13 Radheshyam 22/05/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 8871 1458 0
14 Reena Bai 22/05/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 8871 1458 0
15 Radheshyam 29/05/2024 6 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474) 10070 1458 0
16 Reena Bai 29/05/2024 6 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474) 10070 1458 0
17 Reena Bai 12/06/2024 4 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474) 11937 972 0
Sub Total FY 2425 100 24300 0