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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-002/276-A Family Id: 276-A
Name of Head of Household: mukesh
Name of Father/Husband: asharam
Category: OTH
Date of Registration: 12/18/2018
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 276-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mukesh Male 35 State Bank of India
2 sushma Female 30


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 217488 mukesh 18/12/2018~~14/01/2019~~28 24
2 217489 sushma 18/12/2018~~14/01/2019~~28 24
3 232864 mukesh 15/01/2019~~28/01/2019~~14 12
4 232865 sushma 15/01/2019~~28/01/2019~~14 12
5 243853 mukesh 05/02/2019~~18/02/2019~~14 12
6 243854 sushma 05/02/2019~~18/02/2019~~14 12
7 29436 mukesh 07/05/2019~~03/06/2019~~28 24
8 103415 10/09/2019~~07/10/2019~~28 24
9 145277 24/12/2019~~06/01/2020~~14 12
10 145278 sushma 24/12/2019~~06/01/2020~~14 12
11 2890 mukesh 28/04/2020~~25/05/2020~~28 24
12 43646 16/06/2020~~29/06/2020~~14 12
13 67692 30/06/2020~~13/07/2020~~14 12
14 157102 25/08/2020~~31/08/2020~~7 6
15 157103 sushma 25/08/2020~~31/08/2020~~7 6
16 194652 mukesh 22/09/2020~~05/10/2020~~14 12
17 194653 sushma 22/09/2020~~05/10/2020~~14 12
18 69336 mukesh 04/05/2021~~10/05/2021~~7 6
19 69337 sushma 04/05/2021~~10/05/2021~~7 6
20 81094 mukesh 11/05/2021~~17/05/2021~~7 6
21 81095 sushma 11/05/2021~~17/05/2021~~7 6
22 92687 mukesh 18/05/2021~~24/05/2021~~7 6
23 92688 sushma 18/05/2021~~24/05/2021~~7 6
24 105207 mukesh 25/05/2021~~31/05/2021~~7 6
25 105208 sushma 25/05/2021~~31/05/2021~~7 6
26 144804 mukesh 15/06/2021~~21/06/2021~~7 6
27 144805 sushma 15/06/2021~~21/06/2021~~7 6
28 190575 mukesh 10/08/2021~~16/08/2021~~7 6
29 190576 sushma 10/08/2021~~16/08/2021~~7 6
30 235204 mukesh 05/10/2021~~11/10/2021~~7 6
31 235205 sushma 05/10/2021~~11/10/2021~~7 6
32 240543 mukesh 12/10/2021~~18/10/2021~~7 6
33 240544 sushma 12/10/2021~~18/10/2021~~7 6
34 257429 mukesh 09/11/2021~~15/11/2021~~7 6
35 257430 sushma 09/11/2021~~15/11/2021~~7 6
36 9881 13/04/2022~~19/04/2022~~7 6
37 16156 20/04/2022~~26/04/2022~~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 217488 mukesh 18/12/2018~~14/01/2019~~28 24 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
2 217489 sushma 18/12/2018~~14/01/2019~~28 24 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
3 232864 mukesh 15/01/2019~~28/01/2019~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
4 232865 sushma 15/01/2019~~28/01/2019~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
5 243853 mukesh 05/02/2019~~18/02/2019~~14 12 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
6 243854 sushma 05/02/2019~~18/02/2019~~14 12 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
7 29436 mukesh 07/05/2019~~03/06/2019~~28 24 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
8 145277 24/12/2019~~06/01/2020~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
9 145278 sushma 24/12/2019~~06/01/2020~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
10 2890 mukesh 28/04/2020~~25/05/2020~~28 24 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
11 43646 16/06/2020~~29/06/2020~~14 12 कूप निर्माण कासी राम /धन्नालाल (1728001013/IF/22012034342651)
12 67692 30/06/2020~~13/07/2020~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
13 157102 25/08/2020~~31/08/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
14 157103 sushma 25/08/2020~~31/08/2020~~7 6 talab nirman dhokapura (1728001013/WC/22012034545620)
15 194652 mukesh 22/09/2020~~05/10/2020~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
16 194653 sushma 22/09/2020~~05/10/2020~~14 12 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680)
17 69336 mukesh 04/05/2021~~10/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
18 69337 sushma 04/05/2021~~10/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
19 81094 mukesh 11/05/2021~~17/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
20 81095 sushma 11/05/2021~~17/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
21 92687 mukesh 18/05/2021~~24/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
22 92688 sushma 18/05/2021~~24/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
23 105207 mukesh 25/05/2021~~31/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
24 105208 sushma 25/05/2021~~31/05/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
25 144804 mukesh 15/06/2021~~21/06/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
26 144805 sushma 15/06/2021~~21/06/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
27 190575 mukesh 10/08/2021~~16/08/2021~~7 6 Koop nirman with khet talaab fulla shukhram (1728001013/IF/22012034630720)
28 190576 sushma 10/08/2021~~16/08/2021~~7 6 Koop nirman with khet talaab fulla shukhram (1728001013/IF/22012034630720)
29 235204 mukesh 05/10/2021~~11/10/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
30 235205 sushma 05/10/2021~~11/10/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
31 240543 mukesh 12/10/2021~~18/10/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
32 240544 sushma 12/10/2021~~18/10/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
33 257429 mukesh 09/11/2021~~15/11/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
34 257430 sushma 09/11/2021~~15/11/2021~~7 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748)
35 9881 13/04/2022~~19/04/2022~~7 6 कूप निर्माण सोरम बाई/गंगाराम (1728001013/IF/22012034411641)
36 16156 20/04/2022~~26/04/2022~~7 6 कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)

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 mukesh 18/12/2018 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 85863 1044 0
2 mukesh 25/12/2018 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 87049 1044 0
3 mukesh 15/01/2019 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 90233 1044 0
4 mukesh 22/01/2019 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 90234 1044 0
5 mukesh 05/02/2019 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 92300 1044 0
6 mukesh 12/02/2019 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 93087 1044 0
Sub Total FY 1819 36 6264 0
7 mukesh 07/05/2019 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 5803 1056 0
8 mukesh 14/05/2019 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 6616 1056 0
9 mukesh 21/05/2019 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 7208 1056 0
10 mukesh 28/05/2019 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 7503 1056 0
11 mukesh 24/12/2019 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 33136 1056 0
Sub Total FY 1920 30 5280 0
12 mukesh 28/04/2020 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 1293 1140 0
13 mukesh 05/05/2020 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 1294 1140 0
14 mukesh 12/05/2020 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 1295 1140 0
15 mukesh 19/05/2020 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 1296 1140 0
16 mukesh 16/06/2020 1 कूप निर्माण कासी राम /धन्नालाल (1728001013/IF/22012034342651) 8854 190 0
17 mukesh 23/06/2020 1 कूप निर्माण कासी राम /धन्नालाल (1728001013/IF/22012034342651) 8855 190 0
18 mukesh 30/06/2020 1 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 10675 190 0
19 mukesh 22/09/2020 6 कूप निर्माण मान्ग्गी लाल /धन्ना लाल (1728001013/IF/22012034402680) 17743 1140 0
Sub Total FY 2021 33 6270 0
20 mukesh 04/05/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 4353 1158 0
21 mukesh 11/05/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 5304 1158 0
22 mukesh 18/05/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 6074 1158 0
23 mukesh 25/05/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 7132 1158 0
24 mukesh 15/06/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 9828 1158 0
25 mukesh 05/10/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 17216 1158 0
26 mukesh 12/10/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 17766 1158 0
27 mukesh 09/11/2021 6 koop nirman akhilesh prajapati (1728001013/IF/22012034648748) 19507 1158 0
Sub Total FY 2122 48 9264 0