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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-017-004/44-A Family Id: 44-A
Name of Head of Household: ram babu
Name of Father/Husband: dhur singh gurjar
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: गढाखुर्द
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 44-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ram babu Male 28 State Bank of India
2 savitri bai Female 27 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 214433 ram babu 24/11/2022~~07/12/2022~~14 12
2 214434 savitri bai 24/11/2022~~07/12/2022~~14 12
3 235368 ram babu 08/12/2022~~04/01/2023~~28 24
4 235369 savitri bai 08/12/2022~~04/01/2023~~28 24
5 268481 ram babu 05/01/2023~~01/02/2023~~28 24
6 116046 03/08/2023~~16/08/2023~~14 12
7 116047 savitri bai 03/08/2023~~16/08/2023~~14 12
8 133611 ram babu 24/08/2023~~06/09/2023~~14 12
9 133612 savitri bai 24/08/2023~~06/09/2023~~14 12
10 145036 ram babu 07/09/2023~~20/09/2023~~14 12
11 145037 savitri bai 07/09/2023~~20/09/2023~~14 12
12 155020 ram babu 21/09/2023~~04/10/2023~~14 12
13 155021 savitri bai 21/09/2023~~04/10/2023~~14 12
14 165286 ram babu 05/10/2023~~25/10/2023~~21 18
15 165287 savitri bai 05/10/2023~~25/10/2023~~21 18
16 2529 01/04/2024~~28/04/2024~~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 214433 ram babu 24/11/2022~~07/12/2022~~14 12 koop nirman mohar singh/bhav singh kalyanpur (1728001017/IF/22012034630754)
2 214434 savitri bai 24/11/2022~~07/12/2022~~14 12 koop nirman mohar singh/bhav singh kalyanpur (1728001017/IF/22012034630754)
3 235368 ram babu 08/12/2022~~04/01/2023~~28 24 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831)
4 235369 savitri bai 08/12/2022~~04/01/2023~~28 24 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831)
5 268481 ram babu 05/01/2023~~01/02/2023~~28 24 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831)
6 116046 03/08/2023~~16/08/2023~~14 12 ब्रक्ष रोपड़ कल्याण पुर (1728001017/DP/22012034579127)
7 116047 savitri bai 03/08/2023~~16/08/2023~~14 12 ब्रक्ष रोपड़ कल्याण पुर (1728001017/DP/22012034579127)
8 133611 ram babu 24/08/2023~~06/09/2023~~14 12 Boldar chek nirman garhakhurd Amrit sarovar ke pas (1728001017/WC/22012035087813)
9 133612 savitri bai 24/08/2023~~06/09/2023~~14 12 Boldar chek nirman garhakhurd Amrit sarovar ke pas (1728001017/WC/22012035087813)
10 145036 ram babu 07/09/2023~~20/09/2023~~14 12 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831)
11 145037 savitri bai 07/09/2023~~20/09/2023~~14 12 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831)
12 155020 ram babu 21/09/2023~~04/10/2023~~14 12 Boldar chek nirman. Kalyanpur (1728001017/WC/22012035087815)
13 155021 savitri bai 21/09/2023~~04/10/2023~~14 12 Boldar chek nirman. Kalyanpur (1728001017/WC/22012035087815)
14 165286 ram babu 05/10/2023~~25/10/2023~~21 18 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110)
15 165287 savitri bai 05/10/2023~~25/10/2023~~21 18 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110)
16 2529 01/04/2024~~28/04/2024~~28 28 sudur sadak nirman shiyar kala me shamshan shaid se lekar mathra lal ke khet ki or siyar kala (1728001017/RC/22012034555385)

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 ram babu 24/11/2022 6 koop nirman mohar singh/bhav singh kalyanpur (1728001017/IF/22012034630754) 41837 1224 0
2 savitri bai 24/11/2022 6 koop nirman mohar singh/bhav singh kalyanpur (1728001017/IF/22012034630754) 41837 1224 0
3 ram babu 24/11/2022 6 koop nirman mohar singh/bhav singh kalyanpur (1728001017/IF/22012034630754) 42556 1224 0
4 savitri bai 24/11/2022 6 koop nirman mohar singh/bhav singh kalyanpur (1728001017/IF/22012034630754) 42556 1224 0
5 ram babu 08/12/2022 6 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45172 1224 0
6 savitri bai 08/12/2022 6 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45172 1224 0
7 ram babu 15/12/2022 7 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45174 1428 0
8 savitri bai 15/12/2022 7 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45174 1428 0
9 ram babu 22/12/2022 6 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45176 1224 0
10 savitri bai 22/12/2022 6 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45176 1224 0
11 ram babu 29/12/2022 6 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45180 1224 0
12 savitri bai 29/12/2022 6 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 45180 1224 0
Sub Total FY 2223 74 15096 0
13 ram babu 03/08/2023 5 ब्रक्ष रोपड़ कल्याण पुर (1728001017/DP/22012034579127) 14727 1105 0
14 savitri bai 03/08/2023 5 ब्रक्ष रोपड़ कल्याण पुर (1728001017/DP/22012034579127) 14727 1105 0
15 ram babu 24/08/2023 6 Boldar chek nirman garhakhurd Amrit sarovar ke pas (1728001017/WC/22012035087813) 16860 1326 0
16 savitri bai 24/08/2023 6 Boldar chek nirman garhakhurd Amrit sarovar ke pas (1728001017/WC/22012035087813) 16860 1326 0
17 ram babu 07/09/2023 5 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 18397 1105 0
18 savitri bai 07/09/2023 5 अम़त सरोवर तालाब निर्माण ग्राम कल्‍याणपुर ग्राम पं गढाखुर्द (1728001017/WC/22012035008831) 18397 1105 0
19 ram babu 29/09/2023 1 Boldar chek nirman. Kalyanpur (1728001017/WC/22012035087815) 20648 221 0
20 savitri bai 29/09/2023 1 Boldar chek nirman. Kalyanpur (1728001017/WC/22012035087815) 20648 221 0
21 ram babu 06/10/2023 5 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110) 21502 1105 0
22 savitri bai 06/10/2023 5 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110) 21502 1105 0
23 ram babu 12/10/2023 6 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110) 22360 1326 0
24 savitri bai 12/10/2023 6 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110) 22360 1326 0
25 ram babu 19/10/2023 7 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110) 22941 1547 0
26 savitri bai 19/10/2023 7 वसुधा अमृत बाटिका निर्माण (1728001017/WH/22012034938110) 22941 1547 0
Sub Total FY 2324 70 15470 0
27 savitri bai 02/04/2024 6 sudur sadak nirman shiyar kala me shamshan shaid se lekar mathra lal ke khet ki or siyar kala (1728001017/RC/22012034555385) 519 1308 0
28 savitri bai 08/04/2024 7 sudur sadak nirman shiyar kala me shamshan shaid se lekar mathra lal ke khet ki or siyar kala (1728001017/RC/22012034555385) 1581 1701 0
29 savitri bai 15/04/2024 6 sudur sadak nirman shiyar kala me shamshan shaid se lekar mathra lal ke khet ki or siyar kala (1728001017/RC/22012034555385) 2990 1458 0
Sub Total FY 2425 19 4467 0