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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-057-001/365-C Family Id: 365-C
Name of Head of Household: om prakesh
Name of Father/Husband: narayan
Category: OTH
Date of Registration: 7/20/2022
Address: 546
Villages:
Panchayat: ललोई
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 365-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 uma Female 25 Indian Bank
2 om prakesh Male 22 Canara Bank
3 ankit Male 20 Canara 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 154580 ankit 20/09/2023~~26/09/2023~~7 6
2 154579 uma 20/09/2023~~26/09/2023~~7 6
3 160274 ankit 27/09/2023~~03/10/2023~~7 6
4 160273 uma 27/09/2023~~03/10/2023~~7 6
5 171684 ankit 11/10/2023~~24/10/2023~~14 12
6 171683 uma 11/10/2023~~24/10/2023~~14 12
7 183360 ankit 25/10/2023~~07/11/2023~~14 12
8 183359 uma 25/10/2023~~07/11/2023~~14 12
9 197440 ankit 08/11/2023~~21/11/2023~~14 12
10 197439 uma 08/11/2023~~21/11/2023~~14 12
11 45247 ankit 02/05/2024~~13/05/2024~~12 12
12 45262 om prakesh 02/05/2024~~13/05/2024~~12 12
13 62224 ankit 15/05/2024~~28/05/2024~~14 14
14 62223 om prakesh 15/05/2024~~28/05/2024~~14 14
15 79140 ankit 29/05/2024~~04/06/2024~~7 7
16 79139 om prakesh 29/05/2024~~04/06/2024~~7 7
17 93463 ankit 12/06/2024~~18/06/2024~~7 7
18 93462 om prakesh 12/06/2024~~18/06/2024~~7 7
19 104363 ankit 19/06/2024~~25/06/2024~~7 7
20 104362 om prakesh 19/06/2024~~25/06/2024~~7 7
21 111547 ankit 26/06/2024~~02/07/2024~~7 7
22 111546 om prakesh 26/06/2024~~02/07/2024~~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 154580 ankit 20/09/2023~~26/09/2023~~7 6 सुदूर सडक ऊंची ललोई से बैजनाथ तक (1728001057/RC/22012034391449)
2 154579 uma 20/09/2023~~26/09/2023~~7 6 सुदूर सडक ऊंची ललोई से बैजनाथ तक (1728001057/RC/22012034391449)
3 160274 ankit 27/09/2023~~03/10/2023~~7 6 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)
4 160273 uma 27/09/2023~~03/10/2023~~7 6 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)
5 171684 ankit 11/10/2023~~24/10/2023~~14 12 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549)
6 171683 uma 11/10/2023~~24/10/2023~~14 12 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549)
7 183360 ankit 25/10/2023~~07/11/2023~~14 12 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549)
8 183359 uma 25/10/2023~~07/11/2023~~14 12 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549)
9 197440 ankit 08/11/2023~~21/11/2023~~14 12 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549)
10 197439 uma 08/11/2023~~21/11/2023~~14 12 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549)
11 45247 ankit 02/05/2024~~13/05/2024~~12 12 chek dem nirman laloi (1728001057/WH/22012034937700)
12 45262 om prakesh 02/05/2024~~13/05/2024~~12 12 chek dem nirman laloi (1728001057/WH/22012034937700)
13 62224 ankit 15/05/2024~~28/05/2024~~14 14 chek dem nirman laloi (1728001057/WH/22012034937700)
14 62223 om prakesh 15/05/2024~~28/05/2024~~14 14 chek dem nirman laloi (1728001057/WH/22012034937700)
15 79140 ankit 29/05/2024~~04/06/2024~~7 7 chek dem nirman laloi (1728001057/WH/22012034937700)
16 79139 om prakesh 29/05/2024~~04/06/2024~~7 7 chek dem nirman laloi (1728001057/WH/22012034937700)
17 93463 ankit 12/06/2024~~18/06/2024~~7 7 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)
18 93462 om prakesh 12/06/2024~~18/06/2024~~7 7 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)
19 104363 ankit 19/06/2024~~25/06/2024~~7 7 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)
20 104362 om prakesh 19/06/2024~~25/06/2024~~7 7 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)
21 111547 ankit 26/06/2024~~02/07/2024~~7 7 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)
22 111546 om prakesh 26/06/2024~~02/07/2024~~7 7 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451)

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 ankit 27/09/2023 2 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451) 20483 442 0
2 uma 27/09/2023 2 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451) 20483 442 0
3 ankit 13/10/2023 5 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 22124 1105 0
4 uma 13/10/2023 5 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 22124 1105 0
5 ankit 18/10/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 22782 1326 0
6 uma 18/10/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 22782 1326 0
7 ankit 25/10/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 23625 1326 0
8 uma 25/10/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 23625 1326 0
9 ankit 25/10/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 24282 1326 0
10 uma 25/10/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 24282 1326 0
11 ankit 08/11/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 24896 1326 0
12 uma 08/11/2023 6 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 24896 1326 0
13 ankit 18/11/2023 4 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 25444 884 0
14 uma 18/11/2023 4 Kup Nirman Than Singh gour/Mayaram gram Laloi (1728001057/IF/22012035082549) 25444 884 0
Sub Total FY 2324 70 15470 0
15 ankit 02/05/2024 5 chek dem nirman laloi (1728001057/WH/22012034937700) 5548 1215 0
16 om prakesh 02/05/2024 5 chek dem nirman laloi (1728001057/WH/22012034937700) 5548 1215 0
17 ankit 08/05/2024 3 chek dem nirman laloi (1728001057/WH/22012034937700) 6486 729 0
18 om prakesh 08/05/2024 3 chek dem nirman laloi (1728001057/WH/22012034937700) 6486 729 0
19 ankit 15/05/2024 7 chek dem nirman laloi (1728001057/WH/22012034937700) 7636 1701 0
20 om prakesh 15/05/2024 7 chek dem nirman laloi (1728001057/WH/22012034937700) 7636 1701 0
21 ankit 22/05/2024 4 chek dem nirman laloi (1728001057/WH/22012034937700) 8750 972 0
22 om prakesh 22/05/2024 4 chek dem nirman laloi (1728001057/WH/22012034937700) 8750 972 0
23 ankit 29/05/2024 6 chek dem nirman laloi (1728001057/WH/22012034937700) 9810 1458 0
24 om prakesh 29/05/2024 6 chek dem nirman laloi (1728001057/WH/22012034937700) 9810 1458 0
25 ankit 12/06/2024 4 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451) 12184 972 0
26 om prakesh 12/06/2024 4 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451) 12184 972 0
27 ankit 19/06/2024 3 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451) 12923 729 0
28 om prakesh 19/06/2024 3 सुदुर सडक निर्माण ऊंची ललोई से रोशनपुरा टोला तक (1728001057/RC/22012034391451) 12923 729 0
Sub Total FY 2425 64 15552 0