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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-044-001/170 Family Id: 170
Name of Head of Household: हरीचरण
Name of Father/Husband:
Category: OTH
Date of Registration: 4/1/2008
Address: NA
Villages:
Panchayat: कोटरा
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीचरण Male 46 Punjab & Sind Bank
2 Shiv Prasad Male 22
3 Chinta Bai Female 21
4 कृष्णा बाई Female 47 State 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 267346 कृष्णा बाई 07/02/2024~~13/02/2024~~7 6
2 275005 14/02/2024~~20/02/2024~~7 6
3 280051 21/02/2024~~27/02/2024~~7 6
4 286056 28/02/2024~~05/03/2024~~7 7
5 291762 06/03/2024~~12/03/2024~~7 7
6 297427 13/03/2024~~19/03/2024~~7 7
7 303836 20/03/2024~~26/03/2024~~7 7
8 2229 03/04/2024~~09/04/2024~~7 7
9 15802 10/04/2024~~16/04/2024~~7 7
10 22280 17/04/2024~~23/04/2024~~7 7
11 34710 24/04/2024~~30/04/2024~~7 7
12 42329 01/05/2024~~07/05/2024~~7 7
13 50388 08/05/2024~~14/05/2024~~7 7
14 58295 15/05/2024~~21/05/2024~~7 7
15 68966 22/05/2024~~28/05/2024~~7 7
16 75484 29/05/2024~~04/06/2024~~7 7
17 87814 05/06/2024~~11/06/2024~~7 7
18 87816 हरीचरण 05/06/2024~~11/06/2024~~7 7
19 93730 कृष्णा बाई 12/06/2024~~18/06/2024~~7 7
20 93729 हरीचरण 12/06/2024~~18/06/2024~~7 7
21 108824 कृष्णा बाई 26/06/2024~~02/07/2024~~7 7
22 108823 हरीचरण 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 267346 कृष्णा बाई 07/02/2024~~13/02/2024~~7 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
2 275005 14/02/2024~~20/02/2024~~7 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
3 280051 21/02/2024~~27/02/2024~~7 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
4 286056 28/02/2024~~05/03/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
5 291762 06/03/2024~~12/03/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
6 297427 13/03/2024~~19/03/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
7 303836 20/03/2024~~26/03/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
8 2229 03/04/2024~~09/04/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
9 15802 10/04/2024~~16/04/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
10 22280 17/04/2024~~23/04/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
11 34710 24/04/2024~~30/04/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
12 42329 01/05/2024~~07/05/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
13 50388 08/05/2024~~14/05/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
14 58295 15/05/2024~~21/05/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
15 68966 22/05/2024~~28/05/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
16 75484 29/05/2024~~04/06/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
17 87814 05/06/2024~~11/06/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
18 87816 हरीचरण 05/06/2024~~11/06/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
19 93730 कृष्णा बाई 12/06/2024~~18/06/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
20 93729 हरीचरण 12/06/2024~~18/06/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
21 108824 कृष्णा बाई 26/06/2024~~02/07/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)
22 108823 हरीचरण 26/06/2024~~02/07/2024~~7 7 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236)

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 कृष्णा बाई 07/02/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 33741 1326 0
2 कृष्णा बाई 14/02/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 34799 1326 0
3 कृष्णा बाई 21/02/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 35505 1326 0
4 कृष्णा बाई 28/02/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 36395 1326 0
5 कृष्णा बाई 06/03/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 37120 1326 0
6 कृष्णा बाई 13/03/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 37630 1326 0
7 कृष्णा बाई 20/03/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 38494 1326 0
Sub Total FY 2324 42 9282 0
8 कृष्णा बाई 03/04/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 668 1458 0
9 कृष्णा बाई 10/04/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 1822 1458 0
10 कृष्णा बाई 17/04/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 2694 1458 0
11 कृष्णा बाई 24/04/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 4256 1458 0
12 कृष्णा बाई 01/05/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 5230 1458 0
13 कृष्णा बाई 08/05/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 6433 1458 0
14 कृष्णा बाई 15/05/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 7182 1458 0
15 कृष्णा बाई 22/05/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 8721 1458 0
16 कृष्णा बाई 29/05/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 9796 1458 0
17 कृष्णा बाई 05/06/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 10879 1458 0
18 कृष्णा बाई 12/06/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 11594 1458 1458
19 हरीचरण 12/06/2024 6 KUP NIRMAN HARICHARAN GOUR/RADHEKISHAN GRAM KOTRA (1728001044/IF/22012035183236) 11594 1458 1458
Sub Total FY 2425 72 17496 2916