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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-006-003/8667 Family Id: 8667
Name of Head of Household: chandrabhan
Name of Father/Husband: halku
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: दादूरार
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8667
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chandrabhan Male 44 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 457306 chandrabhan 21/12/2022~~27/12/2022~~7 6
2 476214 30/12/2022~~05/01/2023~~7 6
3 487151 07/01/2023~~20/01/2023~~14 12
4 513195 21/01/2023~~03/02/2023~~14 12
5 534713 04/02/2023~~17/02/2023~~14 12
6 549889 18/02/2023~~03/03/2023~~14 12
7 567082 04/03/2023~~17/03/2023~~14 12
8 584978 18/03/2023~~31/03/2023~~14 12
9 29587 28/04/2023~~11/05/2023~~14 12
10 58786 17/05/2023~~23/05/2023~~7 6
11 74169 25/05/2023~~07/06/2023~~14 12
12 107297 08/06/2023~~21/06/2023~~14 12
13 144930 22/06/2023~~28/06/2023~~7 6
14 164093 01/07/2023~~14/07/2023~~14 12
15 188066 15/07/2023~~21/07/2023~~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 457306 chandrabhan 21/12/2022~~27/12/2022~~7 6 NALI NIRMAN BHARAT SINGH K MAKAN SE SHRIRAM K GHAR TAK GRAM DADURAR (1727003006/AV/22012034627298)
2 476214 30/12/2022~~05/01/2023~~7 6 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
3 487151 07/01/2023~~20/01/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
4 513195 21/01/2023~~03/02/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
5 534713 04/02/2023~~17/02/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
6 549889 18/02/2023~~03/03/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
7 567082 04/03/2023~~17/03/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
8 584978 18/03/2023~~31/03/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
9 29587 28/04/2023~~11/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
10 58786 17/05/2023~~23/05/2023~~7 6 NALI NIRMAN BHARAT SINGH K MAKAN SE SHRIRAM K GHAR TAK GRAM DADURAR (1727003006/AV/22012034627298)
11 74169 25/05/2023~~07/06/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
12 107297 08/06/2023~~21/06/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889)
13 144930 22/06/2023~~28/06/2023~~7 6 CHECK DEM REPAIR MOHARYA GHAT GRAM DADORAR (1727003006/WC/22012034912857)
14 164093 01/07/2023~~14/07/2023~~14 12 CHECK DEM REPAIR MOHARYA GHAT GRAM DADORAR (1727003006/WC/22012034912857)
15 188066 15/07/2023~~21/07/2023~~7 6 NALI NIRMAN GAJRAJ K GHAR SE CHANDRABHAN K GHAR TAK GRAM GIRWASA (1727003006/AV/22012034635133)

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 chandrabhan 21/12/2022 6 NALI NIRMAN BHARAT SINGH K MAKAN SE SHRIRAM K GHAR TAK GRAM DADURAR (1727003006/AV/22012034627298) 18591 1224 0
2 chandrabhan 30/12/2022 6 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 18940 1224 0
3 chandrabhan 07/01/2023 5 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 19310 1020 0
4 chandrabhan 14/01/2023 4 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 19313 816 0
5 chandrabhan 21/01/2023 6 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 20109 1224 0
6 chandrabhan 18/02/2023 4 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 21237 816 0
7 chandrabhan 25/02/2023 4 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 21239 816 0
8 chandrabhan 06/03/2023 2 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 21661 408 0
9 chandrabhan 12/03/2023 4 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 21663 816 0
Sub Total FY 2223 41 8364 0
10 chandrabhan 28/04/2023 6 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 138 1326 0
11 chandrabhan 05/05/2023 5 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 142 1105 0
12 chandrabhan 17/05/2023 5 NALI NIRMAN BHARAT SINGH K MAKAN SE SHRIRAM K GHAR TAK GRAM DADURAR (1727003006/AV/22012034627298) 545 1105 0
13 chandrabhan 25/05/2023 6 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 745 1326 0
14 chandrabhan 01/06/2023 7 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 748 1547 0
15 chandrabhan 08/06/2023 5 AMRAT SAROVAR NAVEEN TALAB GRAM GIRWASA GP DADURAR (1727003006/WC/22012034962889) 1416 1105 0
16 chandrabhan 22/06/2023 3 CHECK DEM REPAIR MOHARYA GHAT GRAM DADORAR (1727003006/WC/22012034912857) 2314 663 0
17 chandrabhan 01/07/2023 5 CHECK DEM REPAIR MOHARYA GHAT GRAM DADORAR (1727003006/WC/22012034912857) 2567 1105 0
18 chandrabhan 08/07/2023 6 CHECK DEM REPAIR MOHARYA GHAT GRAM DADORAR (1727003006/WC/22012034912857) 2569 1326 0
19 chandrabhan 15/07/2023 6 NALI NIRMAN GAJRAJ K GHAR SE CHANDRABHAN K GHAR TAK GRAM GIRWASA (1727003006/AV/22012034635133) 3172 1326 0
Sub Total FY 2324 54 11934 0