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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-068-002/8492 Family Id: 8492
Name of Head of Household: Rameshwar
Name of Father/Husband: gorelal
Category: OTH
Date of Registration: 10/13/2019
Address: 55/3
Villages:
Panchayat: धामोनीपुरा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8492
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rameshwar Male 45 Allahabad Bank
2 bhoori kurmi Female 40 Allahabad Bank


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 272598 bhoori kurmi 14/10/2019~~20/10/2019~~7 6
2 272597 rameshwar 14/10/2019~~20/10/2019~~7 6
3 283497 bhoori kurmi 23/10/2019~~29/10/2019~~7 6
4 283496 rameshwar 23/10/2019~~29/10/2019~~7 6
5 303154 bhoori kurmi 02/11/2019~~15/11/2019~~14 12
6 303153 rameshwar 02/11/2019~~15/11/2019~~14 12
7 338569 bhoori kurmi 25/11/2019~~08/12/2019~~14 12
8 338568 rameshwar 25/11/2019~~08/12/2019~~14 12
9 431242 bhoori kurmi 08/01/2020~~21/01/2020~~14 12
10 431241 rameshwar 08/01/2020~~21/01/2020~~14 12
11 3995 bhoori kurmi 23/04/2020~~06/05/2020~~14 12
12 3994 rameshwar 23/04/2020~~06/05/2020~~14 12
13 20211 bhoori kurmi 07/05/2020~~20/05/2020~~14 12
14 20210 rameshwar 07/05/2020~~20/05/2020~~14 12
15 64358 bhoori kurmi 22/05/2020~~04/06/2020~~14 12
16 64357 rameshwar 22/05/2020~~04/06/2020~~14 12
17 661134 bhoori kurmi 19/11/2020~~25/11/2020~~7 6
18 661133 rameshwar 19/11/2020~~25/11/2020~~7 6
19 933462 bhoori kurmi 18/02/2021~~24/02/2021~~7 6
20 933461 rameshwar 18/02/2021~~24/02/2021~~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 272598 bhoori kurmi 14/10/2019~~20/10/2019~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
2 272597 rameshwar 14/10/2019~~20/10/2019~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
3 283497 bhoori kurmi 23/10/2019~~29/10/2019~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
4 283496 rameshwar 23/10/2019~~29/10/2019~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
5 303154 bhoori kurmi 02/11/2019~~15/11/2019~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
6 303153 rameshwar 02/11/2019~~15/11/2019~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
7 338569 bhoori kurmi 25/11/2019~~08/12/2019~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
8 338568 rameshwar 25/11/2019~~08/12/2019~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
9 431242 bhoori kurmi 08/01/2020~~21/01/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
10 431241 rameshwar 08/01/2020~~21/01/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
11 3995 bhoori kurmi 23/04/2020~~06/05/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
12 3994 rameshwar 23/04/2020~~06/05/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
13 20211 bhoori kurmi 07/05/2020~~20/05/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
14 20210 rameshwar 07/05/2020~~20/05/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
15 64358 bhoori kurmi 22/05/2020~~04/06/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
16 64357 rameshwar 22/05/2020~~04/06/2020~~14 12 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
17 661134 bhoori kurmi 19/11/2020~~25/11/2020~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
18 661133 rameshwar 19/11/2020~~25/11/2020~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
19 933462 bhoori kurmi 18/02/2021~~24/02/2021~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)
20 933461 rameshwar 18/02/2021~~24/02/2021~~7 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271)

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 bhoori kurmi 14/10/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 8794 1056 0
2 bhoori kurmi 23/10/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 9512 1056 0
3 bhoori kurmi 02/11/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 10315 1056 0
4 rameshwar 02/11/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 10315 1056 0
5 bhoori kurmi 09/11/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 10316 1056 0
6 bhoori kurmi 25/11/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 11599 1056 0
7 rameshwar 25/11/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 11599 1056 0
8 bhoori kurmi 25/11/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 11600 1056 0
9 rameshwar 25/11/2019 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 11600 1056 0
10 bhoori kurmi 08/01/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 14256 1056 0
11 rameshwar 08/01/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 14256 1056 0
12 bhoori kurmi 15/01/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 14257 1056 0
13 rameshwar 15/01/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 14257 1056 0
Sub Total FY 1920 78 13728 0
14 bhoori kurmi 23/04/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 94 1140 0
15 bhoori kurmi 30/04/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 95 1140 0
16 bhoori kurmi 07/05/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 543 1140 0
17 bhoori kurmi 14/05/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 544 1140 0
18 bhoori kurmi 22/05/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 1937 1140 0
19 bhoori kurmi 29/05/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 1938 1140 0
20 bhoori kurmi 18/11/2020 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 23735 1140 0
21 bhoori kurmi 18/02/2021 6 KHET TALAB BILGONA SANTRAM/gorelal (1727003068/IF/22012034502271) 28282 1140 0
Sub Total FY 2021 48 9120 0