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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-001/125-A Family Id: 125-A
Name of Head of Household: धनीराम
Name of Father/Husband: बालमुकंद
Category: OTH
Date of Registration: 1/15/2024
Address:
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीराम Male 33 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 272407 धनीराम 14/02/2024~~20/02/2024~~7 6
2 280057 21/02/2024~~27/02/2024~~7 6
3 297417 13/03/2024~~19/03/2024~~7 7
4 303878 20/03/2024~~26/03/2024~~7 7
5 2085 03/04/2024~~09/04/2024~~7 7
6 15769 10/04/2024~~16/04/2024~~7 7
7 22231 17/04/2024~~23/04/2024~~7 7
8 34416 24/04/2024~~30/04/2024~~7 7
9 42315 01/05/2024~~07/05/2024~~7 7
10 50387 08/05/2024~~14/05/2024~~7 7
11 58291 15/05/2024~~21/05/2024~~7 7
12 68955 22/05/2024~~28/05/2024~~7 7
13 75480 29/05/2024~~04/06/2024~~7 7
14 85785 05/06/2024~~11/06/2024~~7 7
15 93652 12/06/2024~~18/06/2024~~7 7
16 107616 26/06/2024~~02/07/2024~~7 7
17 118205 03/07/2024~~09/07/2024~~7 7
18 122966 10/07/2024~~16/07/2024~~7 7
19 129216 17/07/2024~~23/07/2024~~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 272407 धनीराम 14/02/2024~~20/02/2024~~7 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
2 280057 21/02/2024~~27/02/2024~~7 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
3 297417 13/03/2024~~19/03/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
4 303878 20/03/2024~~26/03/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
5 2085 03/04/2024~~09/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
6 15769 10/04/2024~~16/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
7 22231 17/04/2024~~23/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
8 34416 24/04/2024~~30/04/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
9 42315 01/05/2024~~07/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
10 50387 08/05/2024~~14/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
11 58291 15/05/2024~~21/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
12 68955 22/05/2024~~28/05/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
13 75480 29/05/2024~~04/06/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
14 85785 05/06/2024~~11/06/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
15 93652 12/06/2024~~18/06/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
16 107616 26/06/2024~~02/07/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
17 118205 03/07/2024~~09/07/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
18 122966 10/07/2024~~16/07/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)
19 129216 17/07/2024~~23/07/2024~~7 7 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342)

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 धनीराम 13/03/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 37631 1326 0
2 धनीराम 20/03/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 38497 1326 0
Sub Total FY 2324 12 2652 0
3 धनीराम 03/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 669 1458 0
4 धनीराम 10/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 1824 1458 0
5 धनीराम 17/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 2696 1458 0
6 धनीराम 24/04/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 4258 1458 0
7 धनीराम 01/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 5232 1458 0
8 धनीराम 08/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 6435 1458 0
9 धनीराम 15/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 7184 1458 0
10 धनीराम 22/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 8722 1458 0
11 धनीराम 29/05/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 9794 1458 0
12 धनीराम 05/06/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 10878 1458 0
13 धनीराम 12/06/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 11596 1458 0
14 धनीराम 26/06/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 13896 1458 0
15 धनीराम 03/07/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 14718 1458 0
16 धनीराम 10/07/2024 6 KUP NIRMAN RAMPYARI BAI/BALMUKAND GRAM KOTRA (1728001044/IF/22012035185342) 15391 1458 0
Sub Total FY 2425 84 20412 0