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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-28-001-077-001/723
Family Id:
723
Name of Head of Household:
Anil meena
Name of Father/Husband:
Hariom
Category:
OTH
Date of Registration:
4/20/2023
Address:
Villages:
Panchayat:
रमपुरा बालाचोन
Block:
बेरसिया
District:
भोपाल
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
723
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Anil meena
Male
20
Fino Payments Bank Ltd
2
Manu meena
Female
26
Airtel Payments Bank Limited
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
45941
Anil meena
05/05/2024~~18/05/2024~~14
14
2
45942
Manu meena
05/05/2024~~18/05/2024~~14
14
3
67193
Anil meena
19/05/2024~~01/06/2024~~14
14
4
67194
Manu meena
19/05/2024~~01/06/2024~~14
14
5
86512
Anil meena
03/06/2024~~16/06/2024~~14
14
6
86513
Manu meena
03/06/2024~~16/06/2024~~14
14
7
103276
Anil meena
17/06/2024~~30/06/2024~~14
14
8
132336
17/07/2024~~23/07/2024~~7
7
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
45941
Anil meena
05/05/2024~~18/05/2024~~14
14
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
2
45942
Manu meena
05/05/2024~~18/05/2024~~14
14
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
3
67193
Anil meena
19/05/2024~~01/06/2024~~14
14
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
4
67194
Manu meena
19/05/2024~~01/06/2024~~14
14
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
5
86512
Anil meena
03/06/2024~~16/06/2024~~14
14
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
6
86513
Manu meena
03/06/2024~~16/06/2024~~14
14
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
7
103276
Anil meena
17/06/2024~~30/06/2024~~14
14
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
8
132336
17/07/2024~~23/07/2024~~7
7
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
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
Anil meena
05/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
6213
1458
0
2
Manu meena
05/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
6213
1458
0
3
Anil meena
12/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
7129
1458
0
4
Manu meena
12/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
7129
1458
0
5
Anil meena
19/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
8551
1458
0
6
Manu meena
19/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
8551
1458
0
7
Anil meena
27/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
9515
1458
0
8
Manu meena
27/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
9515
1458
0
9
Anil meena
03/06/2024
6
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
10675
1458
0
10
Manu meena
03/06/2024
6
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
10675
1458
0
11
Anil meena
10/06/2024
6
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
11737
1458
0
12
Manu meena
10/06/2024
6
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
11737
1458
0
13
Anil meena
17/06/2024
5
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
12851
1215
0
14
Anil meena
24/06/2024
6
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
13803
1458
0
Sub Total FY 2425
83
20169
0