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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-002/88-A Family Id: 88-A
Name of Head of Household: hari singh
Name of Father/Husband: bihari
Category: SC
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 88-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hari singh Male 35 India Post Payments Bank


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 23574 hari singh 26/05/2020~~01/06/2020~~7 6
2 28934 02/06/2020~~15/06/2020~~14 12
3 43605 16/06/2020~~06/07/2020~~21 18
4 79392 08/07/2020~~21/07/2020~~14 12
5 107408 22/07/2020~~28/07/2020~~7 6
6 128871 04/08/2020~~10/08/2020~~7 6
7 137905 11/08/2020~~17/08/2020~~7 6
8 147570 18/08/2020~~24/08/2020~~7 6
9 157086 25/08/2020~~31/08/2020~~7 6
10 167261 01/09/2020~~07/09/2020~~7 6
11 186786 15/09/2020~~21/09/2020~~7 6
12 69318 04/05/2021~~10/05/2021~~7 6
13 156603 23/06/2021~~29/06/2021~~7 6
14 319361 08/02/2022~~14/02/2022~~7 6
15 278570 18/02/2024~~24/02/2024~~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 23574 hari singh 26/05/2020~~01/06/2020~~7 6 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661)
2 28934 02/06/2020~~15/06/2020~~14 12 कूप निर्माण ओम प्रकाश साहू (1728001013/IF/22012034402677)
3 43605 16/06/2020~~06/07/2020~~21 18 शोचालय निर्माण (1728001013/RS/22012034430702)
4 79392 08/07/2020~~21/07/2020~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
5 107408 22/07/2020~~28/07/2020~~7 6 कूप निर्माण गोलू / ब्रजमोहन (1728001013/IF/22012034402678)
6 128871 04/08/2020~~10/08/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
7 137905 11/08/2020~~17/08/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
8 147570 18/08/2020~~24/08/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
9 157086 25/08/2020~~31/08/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
10 167261 01/09/2020~~07/09/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
11 186786 15/09/2020~~21/09/2020~~7 6 ओम प्रकाश /गोपी लाल (1728001013/IF/22012034386019)
12 69318 04/05/2021~~10/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
13 156603 23/06/2021~~29/06/2021~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
14 319361 08/02/2022~~14/02/2022~~7 6 koop nirman gulab douja (1728001013/IF/22012034648769)

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 hari singh 26/05/2020 6 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661) 5966 1140 0
2 hari singh 02/06/2020 6 कूप निर्माण ओम प्रकाश साहू (1728001013/IF/22012034402677) 6822 1140 0
3 hari singh 16/06/2020 6 शोचालय निर्माण (1728001013/RS/22012034430702) 8845 1140 0
4 hari singh 23/06/2020 6 शोचालय निर्माण (1728001013/RS/22012034430702) 8848 1140 0
5 hari singh 30/06/2020 6 शोचालय निर्माण (1728001013/RS/22012034430702) 10608 1140 0
6 hari singh 07/07/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 11513 1140 0
7 hari singh 14/07/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 12296 1140 0
8 hari singh 21/07/2020 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 12892 190 0
9 hari singh 21/07/2020 6 कूप निर्माण गोलू / ब्रजमोहन (1728001013/IF/22012034402678) 13083 1140 0
10 hari singh 04/08/2020 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342) 14217 1140 0
11 hari singh 11/08/2020 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342) 14752 1140 0
12 hari singh 21/08/2020 4 सी सी रॉड बीलखो (1728001013/RC/22012034527342) 15708 760 0
13 hari singh 26/08/2020 6 talab nirman dhokapura (1728001013/WC/22012034545620) 16060 1140 0
14 hari singh 01/09/2020 6 talab nirman dhokapura (1728001013/WC/22012034545620) 16424 1140 0
Sub Total FY 2021 77 14630 0
15 hari singh 04/05/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 4591 1158 0
Sub Total FY 2122 6 1158 0