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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-057-001/458 Family Id: 458
Name of Head of Household: ओमप्रकाश
Name of Father/Husband: बटन लाल
Category: OTH
Date of Registration: 11/8/2020
Address: 486
Villages:
Panchayat: ललोई
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश Male 41 Punjab & Sind Bank
2 mamta bai Female 38 Fino Payments Bank Ltd


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 212179 mamta bai 29/11/2023~~12/12/2023~~14 12
2 212178 ओमप्रकाश 29/11/2023~~12/12/2023~~14 12
3 6550 03/04/2024~~16/04/2024~~14 14
4 35837 24/04/2024~~07/05/2024~~14 14
5 56056 10/05/2024~~14/05/2024~~5 5
6 61105 15/05/2024~~28/05/2024~~14 14
7 80613 29/05/2024~~04/06/2024~~7 7
8 95957 12/06/2024~~18/06/2024~~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 212179 mamta bai 29/11/2023~~12/12/2023~~14 12 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
2 212178 ओमप्रकाश 29/11/2023~~12/12/2023~~14 12 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
3 6550 03/04/2024~~16/04/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
4 35837 24/04/2024~~07/05/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
5 56056 10/05/2024~~14/05/2024~~5 5 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
6 61105 15/05/2024~~28/05/2024~~14 14 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997)
7 80613 29/05/2024~~04/06/2024~~7 7 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)
8 95957 12/06/2024~~18/06/2024~~7 7 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474)

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 ओमप्रकाश 03/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 803 1458 0
2 ओमप्रकाश 10/04/2024 7 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 2052 1701 0
3 ओमप्रकाश 24/04/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 4505 1458 0
4 ओमप्रकाश 01/05/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 5237 1458 0
5 ओमप्रकाश 10/05/2024 5 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 6871 1215 0
6 ओमप्रकाश 15/05/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 7638 1458 0
7 ओमप्रकाश 22/05/2024 6 KOOP NIRMAN KAMAL SINGH /LALARAM (1728001057/IF/22012035166997) 8871 1458 0
8 ओमप्रकाश 29/05/2024 6 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474) 10070 1458 0
9 ओमप्रकाश 12/06/2024 6 Loop Nerman Rajkumar Gour/Karan Singh (1728001057/IF/22012035167474) 11937 1458 0
Sub Total FY 2425 54 13122 0