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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-061-001/216-A Family Id: 216-A
Name of Head of Household: Afsana Bee
Name of Father/Husband: Afsana Bee
Category: OTH
Date of Registration: 10/28/2022
Address:
Villages:
Panchayat: पिपलिया हसनावाद
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 216-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Afsana Bee Female 39 Fino Payments Bank Ltd
2 Deenu Male 25


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 193198 Afsana Bee 28/10/2022~~03/11/2022~~7 6
2 198567 04/11/2022~~10/11/2022~~7 6
3 204775 11/11/2022~~17/11/2022~~7 6
4 212676 18/11/2022~~24/11/2022~~7 6
5 221827 25/11/2022~~01/12/2022~~7 6
6 231476 02/12/2022~~08/12/2022~~7 6
7 239036 09/12/2022~~15/12/2022~~7 6
8 248810 16/12/2022~~22/12/2022~~7 6
9 255779 23/12/2022~~29/12/2022~~7 6
10 271097 06/01/2023~~10/01/2023~~5 5
11 279419 13/01/2023~~19/01/2023~~7 6
12 285097 20/01/2023~~26/01/2023~~7 6
13 290532 28/01/2023~~01/02/2023~~5 5
14 295705 03/02/2023~~09/02/2023~~7 6
15 298977 10/02/2023~~16/02/2023~~7 6
16 303412 17/02/2023~~23/02/2023~~7 6
17 307779 24/02/2023~~02/03/2023~~7 6
18 312143 03/03/2023~~09/03/2023~~7 6
19 317521 10/03/2023~~16/03/2023~~7 6
20 20035 05/05/2023~~11/05/2023~~7 6
21 27086 12/05/2023~~18/05/2023~~7 6
22 34319 19/05/2023~~25/05/2023~~7 6
23 44161 26/05/2023~~01/06/2023~~7 6
24 52264 02/06/2023~~08/06/2023~~7 6
25 61962 09/06/2023~~15/06/2023~~7 6
26 69558 16/06/2023~~22/06/2023~~7 6
27 81493 23/06/2023~~29/06/2023~~7 6
28 90494 30/06/2023~~06/07/2023~~7 6
29 98209 07/07/2023~~13/07/2023~~7 6
30 104547 14/07/2023~~20/07/2023~~7 6
31 114141 28/07/2023~~03/08/2023~~7 6
32 118763 04/08/2023~~10/08/2023~~7 6

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 193198 Afsana Bee 28/10/2022~~03/11/2022~~7 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985)
2 198567 04/11/2022~~10/11/2022~~7 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985)
3 204775 11/11/2022~~17/11/2022~~7 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985)
4 212676 18/11/2022~~24/11/2022~~7 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320)
5 221827 25/11/2022~~01/12/2022~~7 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320)
6 231476 02/12/2022~~08/12/2022~~7 12 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209)
7 239036 09/12/2022~~15/12/2022~~7 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320)
8 248810 16/12/2022~~22/12/2022~~7 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209)
9 255779 23/12/2022~~29/12/2022~~7 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985)
10 271097 06/01/2023~~10/01/2023~~5 5 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209)
11 279419 13/01/2023~~19/01/2023~~7 6 Phokar pond (1728001061/WC/22012035007199)
12 285097 20/01/2023~~26/01/2023~~7 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893)
13 290532 28/01/2023~~01/02/2023~~5 5 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893)
14 295705 03/02/2023~~09/02/2023~~7 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893)
15 298977 10/02/2023~~16/02/2023~~7 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893)
16 303412 17/02/2023~~23/02/2023~~7 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893)
17 307779 24/02/2023~~02/03/2023~~7 6 Phokar pond (1728001061/WC/22012035007199)
18 312143 03/03/2023~~09/03/2023~~7 6 Phokar pond (1728001061/WC/22012035007199)
19 317521 10/03/2023~~16/03/2023~~7 6 Phokar pond (1728001061/WC/22012035007199)
20 20035 05/05/2023~~11/05/2023~~7 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209)
21 27086 12/05/2023~~18/05/2023~~7 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209)
22 34319 19/05/2023~~25/05/2023~~7 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320)
23 44161 26/05/2023~~01/06/2023~~7 6 Phokar pond (1728001061/WC/22012035007199)
24 52264 02/06/2023~~08/06/2023~~7 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209)
25 61962 09/06/2023~~15/06/2023~~7 6 Phokar pond (1728001061/WC/22012035007199)
26 69558 16/06/2023~~22/06/2023~~7 6 Talav nirmad (1728001061/WC/22012035072655)
27 81493 23/06/2023~~29/06/2023~~7 6 Talav nirmad (1728001061/WC/22012035072655)
28 90494 30/06/2023~~06/07/2023~~7 6 Sankan pond Nala nirmad (1728001061/WC/22012035072636)
29 98209 07/07/2023~~13/07/2023~~7 6 Kallu khan koop nirmad (1728001061/IF/22012035073043)
30 104547 14/07/2023~~20/07/2023~~7 6 Haneef koop nirmad (1728001061/IF/22012035073041)
31 114141 28/07/2023~~03/08/2023~~7 6 Kallu khan koop nirmad (1728001061/IF/22012035073043)
32 118763 04/08/2023~~10/08/2023~~7 6 Talav nirmad (1728001061/WC/22012035072655)

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 Afsana Bee 29/10/2022 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985) 37933 1224 0
2 Afsana Bee 04/11/2022 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985) 38620 1224 0
3 Afsana Bee 11/11/2022 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985) 39621 1224 0
4 Afsana Bee 18/11/2022 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320) 41086 1224 0
5 Afsana Bee 25/11/2022 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320) 42657 1224 0
6 Afsana Bee 02/12/2022 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209) 44405 1224 0
7 Afsana Bee 09/12/2022 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320) 45732 1224 0
8 Afsana Bee 16/12/2022 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209) 46945 1224 0
9 Afsana Bee 23/12/2022 6 सामुदायिक कूप निर्माण टंकी के पास ग्राम पं पिपलियाहस्‍नाबाद (1728001061/DP/22012034443985) 47958 1224 0
10 Afsana Bee 20/01/2023 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893) 52555 1224 0
11 Afsana Bee 28/01/2023 5 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893) 53535 1020 0
12 Afsana Bee 03/02/2023 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893) 54398 1224 0
13 Afsana Bee 10/02/2023 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893) 54828 1224 0
14 Afsana Bee 17/02/2023 6 bhura /hameed ali koop nirmaan (1728001061/IF/22012034733893) 55417 1224 0
15 Afsana Bee 24/02/2023 2 Phokar pond (1728001061/WC/22012035007199) 55965 408 0
16 Afsana Bee 03/03/2023 4 Phokar pond (1728001061/WC/22012035007199) 56561 816 0
Sub Total FY 2223 89 18156 0
17 Afsana Bee 05/05/2023 4 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209) 2036 884 0
18 Afsana Bee 12/05/2023 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209) 2918 1326 0
19 Afsana Bee 19/05/2023 6 Shakeel ke khet kai paas phokar pond (1728001061/WC/22012035009320) 3895 1326 0
20 Afsana Bee 26/05/2023 5 Phokar pond (1728001061/WC/22012035007199) 5134 1105 0
21 Afsana Bee 02/06/2023 6 Phokar pond Sabir Ali maarg par (1728001061/WC/22012035007209) 6068 1326 0
22 Afsana Bee 16/06/2023 1 Talav nirmad (1728001061/WC/22012035072655) 8432 221 0
23 Afsana Bee 23/06/2023 5 Talav nirmad (1728001061/WC/22012035072655) 9704 1105 0
24 Afsana Bee 30/06/2023 4 Sankan pond Nala nirmad (1728001061/WC/22012035072636) 10876 884 0
25 Afsana Bee 07/07/2023 6 Kallu khan koop nirmad (1728001061/IF/22012035073043) 11832 1326 0
26 Afsana Bee 28/07/2023 6 Kallu khan koop nirmad (1728001061/IF/22012035073043) 14212 1326 0
27 Afsana Bee 04/08/2023 5 Talav nirmad (1728001061/WC/22012035072655) 14814 1105 0
Sub Total FY 2324 54 11934 0