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Deleted on Date 04/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-073-003/255 Family Id: 255
Name of Head of Household: रविन्‍द्र जैन
Name of Father/Husband: महेश
Category: OTH
Date of Registration: 12/13/2018
Address:
Villages:
Panchayat: गरेठिया दांगी
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रविन्‍द्र जैन Male 24 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 215488 रविन्‍द्र जैन 17/12/2018~~23/12/2018~~7 6
2 219896 24/12/2018~~30/12/2018~~7 6
3 225049 31/12/2018~~06/01/2019~~7 6
4 228733 07/01/2019~~13/01/2019~~7 6
5 232659 14/01/2019~~20/01/2019~~7 6
6 237015 21/01/2019~~27/01/2019~~7 6
7 240595 28/01/2019~~03/02/2019~~7 6
8 243707 04/02/2019~~10/02/2019~~7 6
9 232171 19/10/2020~~01/11/2020~~14 12
10 249216 02/11/2020~~15/11/2020~~14 12
11 267902 18/11/2020~~01/12/2020~~14 12
12 292134 07/12/2020~~20/12/2020~~14 12
13 311439 22/12/2020~~04/01/2021~~14 12
14 331793 05/01/2021~~18/01/2021~~14 12
15 352305 20/01/2021~~02/02/2021~~14 12
16 369857 04/02/2021~~17/02/2021~~14 12

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 215488 रविन्‍द्र जैन 17/12/2018~~23/12/2018~~7 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177)
2 219896 24/12/2018~~30/12/2018~~7 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177)
3 225049 31/12/2018~~06/01/2019~~7 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177)
4 228733 07/01/2019~~13/01/2019~~7 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177)
5 232659 14/01/2019~~20/01/2019~~7 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177)
6 237015 21/01/2019~~27/01/2019~~7 6 koop nirman deshraj / jamna presad (1728001073/IF/22012034416471)
7 240595 28/01/2019~~03/02/2019~~7 6 koop nirman deshraj / jamna presad (1728001073/IF/22012034416471)
8 243707 04/02/2019~~10/02/2019~~7 6 koop nirman deshraj / jamna presad (1728001073/IF/22012034416471)
9 232171 19/10/2020~~01/11/2020~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)
10 249216 02/11/2020~~15/11/2020~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)
11 267902 18/11/2020~~01/12/2020~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)
12 292134 07/12/2020~~20/12/2020~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)
13 311439 22/12/2020~~04/01/2021~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)
14 331793 05/01/2021~~18/01/2021~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)
15 352305 20/01/2021~~02/02/2021~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)
16 369857 04/02/2021~~17/02/2021~~14 12 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)

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 रविन्‍द्र जैन 17/12/2018 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 84885 1044 0
2 रविन्‍द्र जैन 24/12/2018 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 86434 1044 0
3 रविन्‍द्र जैन 31/12/2018 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 88070 1044 0
4 रविन्‍द्र जैन 07/01/2019 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 89151 1044 0
5 रविन्‍द्र जैन 14/01/2019 6 कूप निर्माण मलखान सिंह/जमना प्रसाद ग्रां पं गरेठियादांगी (1728001073/IF/9993723177) 90018 1044 0
6 रविन्‍द्र जैन 21/01/2019 6 koop nirman deshraj / jamna presad (1728001073/IF/22012034416471) 90969 1044 0
7 रविन्‍द्र जैन 28/01/2019 6 koop nirman deshraj / jamna presad (1728001073/IF/22012034416471) 91562 1044 0
8 रविन्‍द्र जैन 04/02/2019 6 koop nirman deshraj / jamna presad (1728001073/IF/22012034416471) 91987 1044 0
Sub Total FY 1819 48 8352 0
9 रविन्‍द्र जैन 19/10/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 19088 1140 0
10 रविन्‍द्र जैन 26/10/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 19089 1140 0
11 रविन्‍द्र जैन 02/11/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 19714 1140 0
12 रविन्‍द्र जैन 09/11/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 19715 1140 0
13 रविन्‍द्र जैन 18/11/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 20444 1140 0
14 रविन्‍द्र जैन 25/11/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 20445 1140 0
15 रविन्‍द्र जैन 07/12/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 21878 1140 0
16 रविन्‍द्र जैन 14/12/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 21879 1140 0
17 रविन्‍द्र जैन 22/12/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 23144 1140 0
18 रविन्‍द्र जैन 29/12/2020 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 23145 1140 0
19 रविन्‍द्र जैन 05/01/2021 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 24558 1140 0
20 रविन्‍द्र जैन 12/01/2021 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 24559 1140 0
21 रविन्‍द्र जैन 20/01/2021 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 26036 1140 0
22 रविन्‍द्र जैन 27/01/2021 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 26037 1140 0
23 रविन्‍द्र जैन 04/02/2021 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 27304 1140 0
24 रविन्‍द्र जैन 11/02/2021 6 Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087) 27306 1140 0
Sub Total FY 2021 96 18240 0