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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-002/27-A Family Id: 27-A
Name of Head of Household: pappu
Name of Father/Husband: bihari
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 27-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 pappu Male 35
2 goura bai Female 30 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 23563 goura bai 26/05/2020~~01/06/2020~~7 6
2 28881 02/06/2020~~15/06/2020~~14 12
3 43600 16/06/2020~~06/07/2020~~21 18
4 79454 07/07/2020~~20/07/2020~~14 12
5 103756 21/07/2020~~27/07/2020~~7 6
6 103755 pappu 21/07/2020~~27/07/2020~~7 6
7 117414 goura bai 28/07/2020~~03/08/2020~~7 6
8 128835 04/08/2020~~10/08/2020~~7 6
9 128834 pappu 04/08/2020~~10/08/2020~~7 6
10 137925 goura bai 11/08/2020~~17/08/2020~~7 6
11 147604 18/08/2020~~24/08/2020~~7 6
12 157068 25/08/2020~~31/08/2020~~7 6
13 167271 01/09/2020~~07/09/2020~~7 6
14 194646 22/09/2020~~28/09/2020~~7 6
15 43128 20/04/2021~~26/04/2021~~7 6
16 81093 11/05/2021~~17/05/2021~~7 6
17 117257 01/06/2021~~07/06/2021~~7 6
18 144801 15/06/2021~~21/06/2021~~7 6
19 166746 30/06/2021~~06/07/2021~~7 6
20 190250 10/08/2021~~16/08/2021~~7 6
21 204932 01/09/2021~~05/09/2021~~5 5
22 210523 07/09/2021~~13/09/2021~~7 6
23 210522 pappu 07/09/2021~~13/09/2021~~7 6
24 229239 goura bai 28/09/2021~~04/10/2021~~7 6
25 235201 05/10/2021~~11/10/2021~~7 6
26 240540 12/10/2021~~25/10/2021~~14 12
27 251833 28/10/2021~~10/11/2021~~14 12
28 269859 30/11/2021~~06/12/2021~~7 6
29 4471 05/04/2022~~11/04/2022~~7 6
30 4470 pappu 05/04/2022~~11/04/2022~~7 6
31 15489 goura bai 19/04/2022~~25/04/2022~~7 6
32 21975 26/04/2022~~02/05/2022~~7 6
33 36566 11/05/2022~~17/05/2022~~7 6
34 45475 18/05/2022~~24/05/2022~~7 6
35 52533 25/05/2022~~31/05/2022~~7 6
36 76791 14/06/2022~~20/06/2022~~7 6
37 83759 21/06/2022~~27/06/2022~~7 6
38 89496 28/06/2022~~04/07/2022~~7 6
39 208861 pappu 13/11/2022~~19/11/2022~~7 6
40 216719 goura bai 21/11/2022~~27/11/2022~~7 6
41 226190 28/11/2022~~04/12/2022~~7 6
42 226189 pappu 28/11/2022~~04/12/2022~~7 6
43 282005 goura bai 16/01/2023~~22/01/2023~~7 6
44 282004 pappu 16/01/2023~~22/01/2023~~7 6
45 315833 goura bai 09/03/2023~~22/03/2023~~14 12
46 142258 05/09/2023~~18/09/2023~~14 12
47 278557 18/02/2024~~02/03/2024~~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 23563 goura bai 26/05/2020~~01/06/2020~~7 6 कूप निर्माण ओम प्रकाश साहू (1728001013/IF/22012034402677)
2 28881 02/06/2020~~15/06/2020~~14 12 कूप निर्माण ओम प्रकाश साहू (1728001013/IF/22012034402677)
3 43600 16/06/2020~~06/07/2020~~21 18 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482)
4 79454 07/07/2020~~20/07/2020~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
5 103756 21/07/2020~~27/07/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
6 103755 pappu 21/07/2020~~27/07/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
7 117414 goura bai 28/07/2020~~03/08/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
8 128835 04/08/2020~~10/08/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
9 128834 pappu 04/08/2020~~10/08/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
10 137925 goura bai 11/08/2020~~17/08/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
11 147604 18/08/2020~~24/08/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
12 157068 25/08/2020~~31/08/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
13 167271 01/09/2020~~07/09/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
14 194646 22/09/2020~~28/09/2020~~7 6 ओम प्रकाश /गोपी लाल (1728001013/IF/22012034386019)
15 43128 20/04/2021~~26/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696117 (1728001013/IF/IAY/1896983)
16 81093 11/05/2021~~17/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
17 117257 01/06/2021~~07/06/2021~~7 6 nala trench (1728001013/WC/22012034597479)
18 144801 15/06/2021~~21/06/2021~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
19 166746 30/06/2021~~06/07/2021~~7 6 बोल्डर चेक नाला (सोमगड)(3) (1728001013/WC/22012034678004)
20 190250 10/08/2021~~16/08/2021~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
21 204932 01/09/2021~~05/09/2021~~5 5 बोल्डर चेक नाला (सोमगड) 5 (1728001013/WC/22012034678010)
22 210523 07/09/2021~~13/09/2021~~7 6 बोल्डर चेक नाला (सोमगड) 7 (1728001013/WC/22012034678017)
23 210522 pappu 07/09/2021~~13/09/2021~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
24 229239 goura bai 28/09/2021~~04/10/2021~~7 6 C.C.T. (1728001013/WC/22012034602016)
25 235201 05/10/2021~~11/10/2021~~7 6 C.C.T. (1728001013/WC/22012034602016)
26 240540 12/10/2021~~25/10/2021~~14 12 C.C.T. (1728001013/WC/22012034602016)
27 251833 28/10/2021~~10/11/2021~~14 12 secrication sad beelkho (1728001013/AV/22012034572474)
28 269859 30/11/2021~~06/12/2021~~7 6 C.C.T. (1728001013/WC/22012034602016)
29 4471 05/04/2022~~11/04/2022~~7 6 nala trench (1728001013/WC/22012034597479)
30 4470 pappu 05/04/2022~~11/04/2022~~7 6 nala trench (1728001013/WC/22012034597479)
31 15489 goura bai 19/04/2022~~25/04/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
32 21975 26/04/2022~~02/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
33 36566 11/05/2022~~17/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
34 45475 18/05/2022~~24/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
35 52533 25/05/2022~~31/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
36 76791 14/06/2022~~20/06/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
37 83759 21/06/2022~~27/06/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
38 89496 28/06/2022~~04/07/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
39 208861 pappu 13/11/2022~~19/11/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
40 216719 goura bai 21/11/2022~~27/11/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
41 226190 28/11/2022~~04/12/2022~~7 6 C.C.T. (1728001013/WC/22012034602016)
42 226189 pappu 28/11/2022~~04/12/2022~~7 6 C.C.T. (1728001013/WC/22012034602016)
43 282005 goura bai 16/01/2023~~22/01/2023~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
44 282004 pappu 16/01/2023~~22/01/2023~~7 6 pokhar talav nirman khori dhokapura beelkho (1728001013/WC/22012035019695)
45 315833 goura bai 09/03/2023~~22/03/2023~~14 12 talab nirman beelkho (1728001013/WC/22012034634513)
46 142258 05/09/2023~~18/09/2023~~14 12 talab nirman beelkho (1728001013/WC/22012034634513)

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 goura bai 26/05/2020 6 कूप निर्माण ओम प्रकाश साहू (1728001013/IF/22012034402677) 5965 1140 0
2 goura bai 02/06/2020 6 कूप निर्माण ओम प्रकाश साहू (1728001013/IF/22012034402677) 6822 1140 0
3 goura bai 16/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 8846 1140 0
4 goura bai 23/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 8851 1140 0
5 goura bai 30/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 10609 1140 0
6 goura bai 07/07/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 11512 1140 0
7 goura bai 14/07/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 12296 1140 0
8 goura bai 21/07/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 12891 1140 0
9 goura bai 28/07/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432) 13590 1140 0
10 goura bai 04/08/2020 6 talab nirman dhokapura (1728001013/WC/22012034545620) 14215 1140 0
11 goura bai 11/08/2020 6 talab nirman dhokapura (1728001013/WC/22012034545620) 14753 1140 0
12 goura bai 21/08/2020 4 सी सी रॉड बीलखो (1728001013/RC/22012034527342) 15708 760 0
13 goura bai 26/08/2020 6 talab nirman dhokapura (1728001013/WC/22012034545620) 16060 1140 0
14 goura bai 01/09/2020 6 talab nirman dhokapura (1728001013/WC/22012034545620) 16424 1140 0
15 goura bai 22/09/2020 6 ओम प्रकाश /गोपी लाल (1728001013/IF/22012034386019) 17742 1140 0
Sub Total FY 2021 88 16720 0
16 goura bai 22/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696117 (1728001013/IF/IAY/1896983) 3008 965 0
17 goura bai 11/05/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 5306 1158 0
18 goura bai 01/06/2021 6 nala trench (1728001013/WC/22012034597479) 8056 1158 0
19 goura bai 15/06/2021 6 talab nirman beelkho (1728001013/WC/22012034634513) 9829 1158 0
20 goura bai 29/06/2021 6 बोल्डर चेक नाला (सोमगड)(3) (1728001013/WC/22012034678004) 11301 1158 0
21 goura bai 01/09/2021 5 बोल्डर चेक नाला (सोमगड) 5 (1728001013/WC/22012034678010) 14422 965 0
22 goura bai 07/09/2021 6 बोल्डर चेक नाला (सोमगड) 7 (1728001013/WC/22012034678017) 14970 1158 0
23 goura bai 28/09/2021 6 C.C.T. (1728001013/WC/22012034602016) 16640 1158 0
24 goura bai 06/10/2021 6 C.C.T. (1728001013/WC/22012034602016) 17215 1158 0
25 goura bai 19/10/2021 6 C.C.T. (1728001013/WC/22012034602016) 18373 1158 0
26 goura bai 30/11/2021 6 C.C.T. (1728001013/WC/22012034602016) 20814 1158 0
Sub Total FY 2122 64 12352 0
27 goura bai 05/04/2022 6 nala trench (1728001013/WC/22012034597479) 415 1224 0
28 goura bai 19/04/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 1384 1224 0
29 goura bai 26/04/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 1890 1224 0
30 goura bai 10/05/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 2973 1224 0
31 goura bai 14/06/2022 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903) 8264 1224 0
32 goura bai 21/06/2022 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903) 9151 1224 0
33 goura bai 28/06/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 10899 1224 0
34 goura bai 21/11/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 41783 1224 0
35 goura bai 28/11/2022 3 C.C.T. (1728001013/WC/22012034602016) 43537 612 0
36 goura bai 01/12/2022 3 C.C.T. (1728001013/WC/22012034602016) 44110 612 0
37 goura bai 04/12/2022 1 C.C.T. (1728001013/WC/22012034602016) 44637 204 0
Sub Total FY 2223 55 11220 0
38 goura bai 05/09/2023 9 talab nirman beelkho (1728001013/WC/22012034634513) 18012 1989 0
Sub Total FY 2324 9 1989 0