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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-001/23-A Family Id: 23-A
Name of Head of Household: नाथूलाल गौर
Name of Father/Husband: बिहारी लाल
Category: OTH
Date of Registration: 6/15/2023
Address: 59
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाथूलाल गौर Male 42
2 रूपा बाई Female 35 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 127243 रूपा बाई 16/08/2023~~22/08/2023~~7 6
2 132070 23/08/2023~~29/08/2023~~7 6
3 139766 01/09/2023~~05/09/2023~~5 5
4 140786 06/09/2023~~12/09/2023~~7 6
5 146990 13/09/2023~~19/09/2023~~7 6
6 153853 20/09/2023~~26/09/2023~~7 6
7 159214 27/09/2023~~03/10/2023~~7 6
8 163305 04/10/2023~~10/10/2023~~7 6
9 169465 11/10/2023~~17/10/2023~~7 6
10 176724 18/10/2023~~24/10/2023~~7 6
11 182317 25/10/2023~~31/10/2023~~7 6
12 190106 01/11/2023~~07/11/2023~~7 6
13 200101 15/11/2023~~21/11/2023~~7 6
14 204387 22/11/2023~~28/11/2023~~7 6
15 209890 29/11/2023~~05/12/2023~~7 6
16 215284 06/12/2023~~12/12/2023~~7 6
17 222098 13/12/2023~~19/12/2023~~7 6
18 224745 20/12/2023~~26/12/2023~~7 6
19 1875 03/04/2024~~09/04/2024~~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 127243 रूपा बाई 16/08/2023~~22/08/2023~~7 6 वृक्षारोपण अमृत सरोवर तालाब पर ग्राम कोटरा (1728001044/DP/22012034579207)
2 132070 23/08/2023~~29/08/2023~~7 6 अमृत सरोवर नवीन तालाब निर्माण ग्राम कोटरा (1728001044/WC/22012034963541)
3 139766 01/09/2023~~05/09/2023~~5 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
4 140786 06/09/2023~~12/09/2023~~7 6 अमृत सरोवर नवीन तालाब निर्माण ग्राम कोटरा (1728001044/WC/22012034963541)
5 146990 13/09/2023~~19/09/2023~~7 6 पोकर पोंड मीनापुरा रोड पुलिया के पास (1728001044/WC/22012035013152)
6 153853 20/09/2023~~26/09/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
7 159214 27/09/2023~~03/10/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
8 163305 04/10/2023~~10/10/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
9 169465 11/10/2023~~17/10/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
10 176724 18/10/2023~~24/10/2023~~7 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
11 182317 25/10/2023~~31/10/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
12 190106 01/11/2023~~07/11/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
13 200101 15/11/2023~~21/11/2023~~7 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
14 204387 22/11/2023~~28/11/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
15 209890 29/11/2023~~05/12/2023~~7 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068)
16 215284 06/12/2023~~12/12/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
17 222098 13/12/2023~~19/12/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
18 224745 20/12/2023~~26/12/2023~~7 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126)
19 1875 03/04/2024~~09/04/2024~~7 7 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704)

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 रूपा बाई 23/08/2023 6 अमृत सरोवर नवीन तालाब निर्माण ग्राम कोटरा (1728001044/WC/22012034963541) 16697 1326 0
2 रूपा बाई 01/09/2023 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 17670 884 0
3 रूपा बाई 06/09/2023 6 अमृत सरोवर नवीन तालाब निर्माण ग्राम कोटरा (1728001044/WC/22012034963541) 18289 1326 0
4 रूपा बाई 13/09/2023 6 पोकर पोंड मीनापुरा रोड पुलिया के पास (1728001044/WC/22012035013152) 18895 1326 0
5 रूपा बाई 20/09/2023 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 19550 1326 0
6 रूपा बाई 27/09/2023 2 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 20431 442 0
7 रूपा बाई 04/10/2023 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 20821 1326 0
8 रूपा बाई 11/10/2023 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 21878 1105 0
9 रूपा बाई 18/10/2023 4 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068) 22633 884 0
10 रूपा बाई 25/10/2023 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 23493 1326 0
11 रूपा बाई 01/11/2023 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 24230 884 0
12 रूपा बाई 15/11/2023 4 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068) 25226 884 0
13 रूपा बाई 22/11/2023 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 25757 1326 0
14 रूपा बाई 29/11/2023 6 पोकर पोंड ग्राम कोटरा कोलूखेड़ी मार्ग पर (1728001044/WC/22012035094068) 26407 1326 0
15 रूपा बाई 06/12/2023 6 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 26872 1326 0
16 रूपा बाई 13/12/2023 5 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 27821 1105 0
17 रूपा बाई 20/12/2023 4 SUDOOR SADAK NIRMAN DHANORA SE JANGALIYAPURA TK GP KOTRA (1728001044/RC/22012034639126) 28487 884 0
Sub Total FY 2324 86 19006 0
18 रूपा बाई 03/04/2024 6 CHECK DAM NIRMAN DHANORA BALI NADI PAR GP KOTRA (1728001044/WC/22012035131704) 724 1458 0
Sub Total FY 2425 6 1458 0