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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-28-001-013-002/276

Family Id:

276

Name of Head of Household:

रमेश

Name of Father/Husband:

asharam

Category:

OTH

Date of Registration:

4/1/2008

Address:

२५३

Villages:

Panchayat:

बीलखोह

Block:

बेरसिया

District:

भोपाल(मध्य प्रदेश )

Whether BPL Family:

Family Id:

276

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रमेश	Male	34	Nazirabad

2	प्रीति	Female	31

3	preeti	Female	34	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	4452	रमेश	04/04/2017~~10/04/2017~~7	6

2	8727		11/04/2017~~17/04/2017~~7	6

3	22549		02/05/2017~~08/05/2017~~7	6

4	64378		13/06/2017~~19/06/2017~~7	6

5	217486	preeti	18/12/2018~~14/01/2019~~28	24

6	217485	रमेश	18/12/2018~~14/01/2019~~28	24

7	232863	preeti	15/01/2019~~28/01/2019~~14	12

8	232862	रमेश	15/01/2019~~28/01/2019~~14	12

9	29435	preeti	07/05/2019~~03/06/2019~~28	24

10	29434	रमेश	07/05/2019~~03/06/2019~~28	24

11	13557	preeti	12/05/2020~~08/06/2020~~28	24

12	36439		09/06/2020~~22/06/2020~~14	12

13	194633		22/09/2020~~05/10/2020~~14	12

14	211362		07/09/2021~~13/09/2021~~7	6

15	211361	रमेश	07/09/2021~~13/09/2021~~7	6

16	218023	preeti	14/09/2021~~20/09/2021~~7	6

17	218022	रमेश	14/09/2021~~20/09/2021~~7	6

18	223284	preeti	21/09/2021~~27/09/2021~~7	6

19	223283	रमेश	21/09/2021~~27/09/2021~~7	6

20	235203	preeti	05/10/2021~~11/10/2021~~7	6

21	235202	रमेश	05/10/2021~~11/10/2021~~7	6

22	240542	preeti	12/10/2021~~18/10/2021~~7	6

23	240541	रमेश	12/10/2021~~18/10/2021~~7	6

24	249797	preeti	26/10/2021~~01/11/2021~~7	6

25	249796	रमेश	26/10/2021~~01/11/2021~~7	6

26	9880	preeti	13/04/2022~~19/04/2022~~7	6

27	9879	रमेश	13/04/2022~~19/04/2022~~7	6

28	16172	preeti	20/04/2022~~26/04/2022~~7	6

29	16171	रमेश	20/04/2022~~26/04/2022~~7	6

30	22997	preeti	27/04/2022~~03/05/2022~~7	6

31	22996	रमेश	27/04/2022~~03/05/2022~~7	6

32	28656	preeti	04/05/2022~~10/05/2022~~7	6

33	28655	रमेश	04/05/2022~~10/05/2022~~7	6

34	36562	preeti	11/05/2022~~17/05/2022~~7	6

35	36561	रमेश	11/05/2022~~17/05/2022~~7	6

36	52537	preeti	25/05/2022~~31/05/2022~~7	6

37	52536	रमेश	25/05/2022~~31/05/2022~~7	6

38	186968		25/10/2022~~31/10/2022~~7	6

39	9730		26/04/2023~~09/05/2023~~14	12

40	126559		14/08/2023~~10/09/2023~~28	24

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	4452	रमेश	04/04/2017~~10/04/2017~~7	6	कूप निर्मान (भग्बन सिंघ/गोपाल) (1728001013/IF/9993731171)

2	8727		11/04/2017~~17/04/2017~~7	6	कूप निर्माण (नारायण /मोतीलाल ) (1728001013/IF/9993707401)

3	22549		02/05/2017~~08/05/2017~~7	6	कूप निर्मान (झब्बु /देविराम (1728001013/IF/9993736994)

4	64378		13/06/2017~~19/06/2017~~7	6	कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482)

5	217486	preeti	18/12/2018~~14/01/2019~~28	24	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)

6	217485	रमेश	18/12/2018~~14/01/2019~~28	24	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)

7	232863	preeti	15/01/2019~~28/01/2019~~14	12	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)

8	232862	रमेश	15/01/2019~~28/01/2019~~14	12	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)

9	29435	preeti	07/05/2019~~03/06/2019~~28	24	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)

10	29434	रमेश	07/05/2019~~03/06/2019~~28	24	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)

11	13557	preeti	12/05/2020~~08/06/2020~~28	24	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513578 (1728001013/IF/IAY/2159929)

12	36439		09/06/2020~~22/06/2020~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513578 (1728001013/IF/IAY/2159929)

13	194633		22/09/2020~~05/10/2020~~14	12	कूप निर्माण कासी राम /धन्नालाल (1728001013/IF/22012034342651)

14	211362		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)

15	211361	रमेश	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)

16	218023	preeti	14/09/2021~~20/09/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

17	218022	रमेश	14/09/2021~~20/09/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

18	223284	preeti	21/09/2021~~27/09/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

19	223283	रमेश	21/09/2021~~27/09/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

20	235203	preeti	05/10/2021~~11/10/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

21	235202	रमेश	05/10/2021~~11/10/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

22	240542	preeti	12/10/2021~~18/10/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

23	240541	रमेश	12/10/2021~~18/10/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

24	249797	preeti	26/10/2021~~01/11/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

25	249796	रमेश	26/10/2021~~01/11/2021~~7	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

26	9880	preeti	13/04/2022~~19/04/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

27	9879	रमेश	13/04/2022~~19/04/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

28	16172	preeti	20/04/2022~~26/04/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

29	16171	रमेश	20/04/2022~~26/04/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

30	22997	preeti	27/04/2022~~03/05/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

31	22996	रमेश	27/04/2022~~03/05/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

32	28656	preeti	04/05/2022~~10/05/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

33	28655	रमेश	04/05/2022~~10/05/2022~~7	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

34	36562	preeti	11/05/2022~~17/05/2022~~7	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)

35	36561	रमेश	11/05/2022~~17/05/2022~~7	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)

36	52537	preeti	25/05/2022~~31/05/2022~~7	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)

37	52536	रमेश	25/05/2022~~31/05/2022~~7	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)

38	186968		25/10/2022~~31/10/2022~~7	6	Koop nirman khet talab aniaya (1728001013/IF/22012034630713)

39	9730		26/04/2023~~09/05/2023~~14	12	pokhar talav nirman khori dhokapura beelkho (1728001013/WC/22012035019695)

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	रमेश	13/06/2017	6	कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482)	12658	1032	0

	Sub Total FY 1718		6			1032	0

2	preeti	18/12/2018	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	85863	1044	0

3	रमेश	18/12/2018	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	85863	1044	0

4	preeti	25/12/2018	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	87049	1044	0

5	रमेश	25/12/2018	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	87049	1044	0

6	preeti	15/01/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	90233	1044	0

7	रमेश	15/01/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	90233	1044	0

8	preeti	22/01/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	90234	1044	0

9	रमेश	22/01/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	90234	1044	0

	Sub Total FY 1819		48			8352	0

10	preeti	07/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	5803	1056	0

11	रमेश	07/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	5803	1056	0

12	preeti	14/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	6616	1056	0

13	रमेश	14/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	6616	1056	0

14	preeti	21/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	7208	1056	0

15	रमेश	21/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	7208	1056	0

16	preeti	28/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	7503	1056	0

17	रमेश	28/05/2019	6	कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)	7503	1056	0

	Sub Total FY 1920		48			8448	0

18	preeti	14/05/2020	11	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513578 (1728001013/IF/IAY/2159929)	4553	2090	0

19	preeti	26/05/2020	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513578 (1728001013/IF/IAY/2159929)	5972	2280	0

20	preeti	09/06/2020	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513578 (1728001013/IF/IAY/2159929)	7830	2280	0

21	preeti	22/09/2020	6	कूप निर्माण कासी राम /धन्नालाल (1728001013/IF/22012034342651)	17741	1140	0

	Sub Total FY 2021		41			7790	0

22	preeti	07/09/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	15089	1158	0

23	रमेश	07/09/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	15089	1158	0

24	preeti	14/09/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	15598	1158	0

25	रमेश	14/09/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	15598	1158	0

26	preeti	21/09/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	16074	1158	0

27	रमेश	21/09/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	16074	1158	0

28	preeti	05/10/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	17182	1158	0

29	रमेश	05/10/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	17182	1158	0

30	preeti	12/10/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	17740	1158	0

31	रमेश	12/10/2021	6	sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)	17740	1158	0

	Sub Total FY 2122		60			11580	0

32	preeti	13/04/2022	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)	953	1224	0

33	रमेश	13/04/2022	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)	953	1224	0

34	preeti	20/04/2022	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)	1406	1224	0

35	रमेश	20/04/2022	6	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)	1406	1224	0

36	preeti	27/04/2022	5	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)	2026	1020	0

37	रमेश	27/04/2022	5	कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)	2026	1020	0

38	preeti	10/05/2022	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)	2972	1224	0

39	रमेश	10/05/2022	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)	2972	1224	0

40	preeti	25/05/2022	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)	4860	1224	0

41	रमेश	25/05/2022	6	कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)	4860	1224	0

	Sub Total FY 2223		58			11832	0

42	रमेश	03/05/2023	6	pokhar talav nirman khori dhokapura beelkho (1728001013/WC/22012035019695)	658	1326	0

	Sub Total FY 2324		6			1326	0