Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-28-001-013-002/48-A
Family Id:
48-A
Name of Head of Household:
भूपेंद्र
Name of Father/Husband:
मंटू
Category:
SC
Date of Registration:
10/10/2021
Address:
Villages:
Panchayat:
बीलखोह
Block:
बेरसिया
District:
भोपाल
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
48-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
भूपेंद्र
Male
26
India Post Payments Bank
2
रिंकी
Female
22
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
245876
भूपेंद्र
19/10/2021~~25/10/2021~~7
6
2
245877
रिंकी
19/10/2021~~25/10/2021~~7
6
3
251811
भूपेंद्र
28/10/2021~~10/11/2021~~14
12
4
251812
रिंकी
28/10/2021~~10/11/2021~~14
12
5
265315
भूपेंद्र
23/11/2021~~29/11/2021~~7
6
6
265316
रिंकी
23/11/2021~~29/11/2021~~7
6
7
208907
भूपेंद्र
13/11/2022~~19/11/2022~~7
6
8
216516
21/11/2022~~27/11/2022~~7
6
9
234580
05/12/2022~~18/12/2022~~14
12
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
245876
भूपेंद्र
19/10/2021~~25/10/2021~~7
6
koop nirman gulab douja (1728001013/IF/22012034648769)
2
245877
रिंकी
19/10/2021~~25/10/2021~~7
6
koop nirman gulab douja (1728001013/IF/22012034648769)
3
251811
भूपेंद्र
28/10/2021~~10/11/2021~~14
12
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
4
251812
रिंकी
28/10/2021~~10/11/2021~~14
12
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
5
265315
भूपेंद्र
23/11/2021~~29/11/2021~~7
6
koop nirman gulab douja (1728001013/IF/22012034648769)
6
265316
रिंकी
23/11/2021~~29/11/2021~~7
6
koop nirman gulab douja (1728001013/IF/22012034648769)
7
208907
भूपेंद्र
13/11/2022~~19/11/2022~~7
6
Nala trench (1728001013/WC/22012034593417)
8
216516
21/11/2022~~27/11/2022~~7
6
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
9
234580
05/12/2022~~18/12/2022~~14
12
boldar check dam somgarh ke nale par (1728001013/WC/22012035012569)
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
भूपेंद्र
19/10/2021
6
koop nirman gulab douja (1728001013/IF/22012034648769)
18370
1158
0
2
रिंकी
19/10/2021
6
koop nirman gulab douja (1728001013/IF/22012034648769)
18370
1158
0
3
भूपेंद्र
28/10/2021
5
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
19045
965
0
4
रिंकी
28/10/2021
5
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
19045
965
0
5
भूपेंद्र
02/11/2021
6
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
19049
1158
0
6
रिंकी
02/11/2021
6
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
19049
1158
0
7
भूपेंद्र
09/11/2021
2
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
19506
386
0
8
रिंकी
09/11/2021
2
koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
19506
386
0
9
भूपेंद्र
23/11/2021
6
koop nirman gulab douja (1728001013/IF/22012034648769)
20360
1158
0
10
रिंकी
23/11/2021
6
koop nirman gulab douja (1728001013/IF/22012034648769)
20360
1158
0
Sub Total FY 2122
50
9650
0
11
भूपेंद्र
17/12/2022
2
boldar check dam somgarh ke nale par (1728001013/WC/22012035012569)
46982
408
0
Sub Total FY 2223
2
408
0