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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-014-002/634 Family Id: 634
Name of Head of Household: jitendra
Name of Father/Husband: mardhan singh
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: बर्धा
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 634
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jitendra Male 22 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 871262 jitendra 23/01/2021~~29/01/2021~~7 6
2 893812 01/02/2021~~07/02/2021~~7 6
3 910260 08/02/2021~~14/02/2021~~7 6
4 926098 15/02/2021~~21/02/2021~~7 6
5 943267 23/02/2021~~01/03/2021~~7 6
6 958374 02/03/2021~~08/03/2021~~7 6
7 976250 10/03/2021~~16/03/2021~~7 6
8 989820 17/03/2021~~23/03/2021~~7 6
9 48549 11/04/2021~~17/04/2021~~7 6
10 77326 20/04/2021~~26/04/2021~~7 6
11 142340 07/05/2021~~13/05/2021~~7 6
12 163423 14/05/2021~~20/05/2021~~7 6
13 221499 17/08/2023~~23/08/2023~~7 6
14 227915 24/08/2023~~30/08/2023~~7 6
15 294279 13/10/2023~~19/10/2023~~7 6
16 307092 20/10/2023~~26/10/2023~~7 6
17 316247 27/10/2023~~02/11/2023~~7 6
18 328788 03/11/2023~~09/11/2023~~7 6
19 359661 25/11/2023~~01/12/2023~~7 6
20 374836 05/12/2023~~11/12/2023~~7 6
21 387328 13/12/2023~~19/12/2023~~7 6
22 405965 26/12/2023~~01/01/2024~~7 6
23 419001 03/01/2024~~09/01/2024~~7 6
24 464428 02/02/2024~~08/02/2024~~7 6
25 473624 09/02/2024~~15/02/2024~~7 6
26 488968 20/02/2024~~26/02/2024~~7 6
27 10612 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 871262 jitendra 23/01/2021~~29/01/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
2 893812 01/02/2021~~07/02/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
3 910260 08/02/2021~~14/02/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
4 926098 15/02/2021~~21/02/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
5 943267 23/02/2021~~01/03/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
6 958374 02/03/2021~~08/03/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
7 976250 10/03/2021~~16/03/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
8 989820 17/03/2021~~23/03/2021~~7 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388)
9 48549 11/04/2021~~17/04/2021~~7 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533)
10 77326 20/04/2021~~26/04/2021~~7 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533)
11 142340 07/05/2021~~13/05/2021~~7 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533)
12 163423 14/05/2021~~20/05/2021~~7 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533)
13 221499 17/08/2023~~23/08/2023~~7 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188)
14 227915 24/08/2023~~30/08/2023~~7 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188)
15 294279 13/10/2023~~19/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
16 307092 20/10/2023~~26/10/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
17 316247 27/10/2023~~02/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
18 328788 03/11/2023~~09/11/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
19 359661 25/11/2023~~01/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
20 374836 05/12/2023~~11/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
21 387328 13/12/2023~~19/12/2023~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
22 405965 26/12/2023~~01/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
23 419001 03/01/2024~~09/01/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
24 464428 02/02/2024~~08/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
25 473624 09/02/2024~~15/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
26 488968 20/02/2024~~26/02/2024~~7 6 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423)
27 10612 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 jitendra 23/01/2021 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 23237 1140 0
2 jitendra 02/02/2021 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 23696 1140 0
3 jitendra 08/02/2021 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 24036 1140 0
4 jitendra 15/02/2021 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 24360 1140 0
5 jitendra 23/02/2021 4 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 24676 760 0
6 jitendra 27/02/2021 3 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 24677 570 0
7 jitendra 10/03/2021 1 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 25494 190 0
8 jitendra 11/03/2021 6 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 25495 1140 0
9 jitendra 22/03/2021 2 /22012034542016 pakka chabutra uparjan kendra CAP vardha year 2020-21 (1727005014/AV/22012034543388) 26292 380 0
Sub Total FY 2021 40 7600 0
10 jitendra 11/04/2021 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533) 1475 1158 0
11 jitendra 20/04/2021 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533) 2795 1158 0
12 jitendra 07/05/2021 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533) 5222 1158 0
13 jitendra 14/05/2021 6 GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533) 5751 1158 0
Sub Total FY 2122 24 4632 0
14 jitendra 17/08/2023 6 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188) 9283 1326 0
15 jitendra 24/08/2023 4 cc sadak nirman bagiya bale parisar amarpur (1727005014/RC/22012034640188) 9856 884 0
16 jitendra 13/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 12994 1547 0
17 jitendra 20/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13471 1547 0
18 jitendra 27/10/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 13769 1547 0
19 jitendra 03/11/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 14146 1547 0
20 jitendra 25/11/2023 4 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15097 884 0
21 jitendra 05/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15482 1547 0
22 jitendra 13/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 15876 1547 0
23 jitendra 26/12/2023 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16518 1547 0
24 jitendra 03/01/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 16959 1547 0
25 jitendra 02/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18334 1547 0
26 jitendra 09/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18611 1547 0
27 jitendra 20/02/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 18998 1547 0
Sub Total FY 2324 91 20111 0
28 jitendra 05/04/2024 7 Hiteshi koop Doulat Bai Bablu kushwah amarpur (1727005014/IF/22012035080423) 718 1701 0
Sub Total FY 2425 7 1701 0