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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-045-001/357 Family Id: 357
Name of Head of Household: विशालसिंह
Name of Father/Husband: टीकाराम
Category: SC
Date of Registration: 4/1/2008
Address: २७४
Villages:
Panchayat: मैगराकलां
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विशालसिंह Male 47 Central Madhya Pradesh Gramin Bank
2 pan bai Female 47


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 20874 विशालसिंह 01/05/2017~~07/05/2017~~7 6
2 36274 15/05/2017~~28/05/2017~~14 12
3 155997 20/11/2017~~26/11/2017~~7 6
4 159725 27/11/2017~~03/12/2017~~7 6
5 163885 04/12/2017~~10/12/2017~~7 6
6 168051 11/12/2017~~17/12/2017~~7 6
7 172565 18/12/2017~~24/12/2017~~7 6
8 176473 25/12/2017~~31/12/2017~~7 6
9 181133 01/01/2018~~07/01/2018~~7 6
10 188128 15/01/2018~~21/01/2018~~7 6
11 192691 22/01/2018~~28/01/2018~~7 6
12 196417 29/01/2018~~04/02/2018~~7 6
13 199782 05/02/2018~~11/02/2018~~7 6
14 202951 12/02/2018~~18/02/2018~~7 6
15 206529 19/02/2018~~25/02/2018~~7 6
16 163091 pan bai 01/10/2023~~21/10/2023~~21 18
17 163090 विशालसिंह 01/10/2023~~21/10/2023~~21 18
18 109511 pan bai 23/06/2024~~20/07/2024~~28 28
19 109510 विशालसिंह 23/06/2024~~20/07/2024~~28 28

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 20874 विशालसिंह 01/05/2017~~07/05/2017~~7 6 कूप निर्माण बटनलाल ग्‍यारसीराम/गोरेलाल ग्राम मेगरा (1728001045/IF/1479)
2 36274 15/05/2017~~28/05/2017~~14 12 पंचपरमेश्‍वर सीसी रोड लालसिंह के घर से रेवाराम के घर तक ग्राम मेगराकला (1728001045/RC/22012034321784)
3 155997 20/11/2017~~26/11/2017~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
4 159725 27/11/2017~~03/12/2017~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
5 163885 04/12/2017~~10/12/2017~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
6 168051 11/12/2017~~17/12/2017~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
7 172565 18/12/2017~~24/12/2017~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
8 176473 25/12/2017~~31/12/2017~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
9 181133 01/01/2018~~07/01/2018~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
10 188128 15/01/2018~~21/01/2018~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
11 192691 22/01/2018~~28/01/2018~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
12 196417 29/01/2018~~04/02/2018~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
13 199782 05/02/2018~~11/02/2018~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
14 202951 12/02/2018~~18/02/2018~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
15 206529 19/02/2018~~25/02/2018~~7 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256)
16 163091 pan bai 01/10/2023~~21/10/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115294177 (1728001045/IF/IAY/4063336)
17 163090 विशालसिंह 01/10/2023~~21/10/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115294177 (1728001045/IF/IAY/4063336)
18 109511 pan bai 23/06/2024~~20/07/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115294177 (1728001045/IF/IAY/4063336)
19 109510 विशालसिंह 23/06/2024~~20/07/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115294177 (1728001045/IF/IAY/4063336)

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 विशालसिंह 20/11/2017 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 27951 1032 0
2 विशालसिंह 04/12/2017 4 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 29209 688 0
3 विशालसिंह 11/12/2017 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 29830 1032 0
4 विशालसिंह 18/12/2017 5 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 30406 860 0
5 विशालसिंह 25/12/2017 5 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 30929 860 0
6 विशालसिंह 01/01/2018 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 31678 1032 0
7 विशालसिंह 15/01/2018 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 32728 1032 0
8 विशालसिंह 22/01/2018 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 33444 1032 0
9 विशालसिंह 29/01/2018 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 33911 1032 0
10 विशालसिंह 05/02/2018 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 34408 1032 0
11 विशालसिंह 12/02/2018 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 34795 1032 0
12 विशालसिंह 19/02/2018 6 KAPILDHARA KOOP TALAB MANGILAL/MOJI LAL (1728001045/IF/22012034331256) 35501 1032 0
Sub Total FY 1718 68 11696 0