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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-001-020-001/432 Family Id: 432
Name of Head of Household: राजू
Name of Father/Husband: राम प्रकाश
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: परवरिया
Block: लातेरी
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 432
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजू Male 26 India Post Payments Bank
2 विनीता बाई Female 23


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 397846 राजू 07/12/2017~~20/12/2017~~14 12
2 397847 विनीता बाई 07/12/2017~~20/12/2017~~14 12
3 446616 राजू 01/01/2019~~14/01/2019~~14 12
4 481149 18/01/2019~~31/01/2019~~14 12
5 508288 01/02/2019~~07/02/2019~~7 6
6 894986 15/03/2022~~28/03/2022~~14 12
7 454586 19/12/2022~~01/01/2023~~14 12
8 493465 09/01/2023~~15/01/2023~~7 6
9 530466 01/02/2023~~14/02/2023~~14 12
10 549972 18/02/2023~~03/03/2023~~14 12
11 568043 05/03/2023~~18/03/2023~~14 12
12 587234 21/03/2023~~31/03/2023~~11 10
13 11554 13/04/2023~~26/04/2023~~14 12
14 98615 06/06/2023~~19/06/2023~~14 12
15 156804 28/06/2023~~04/07/2023~~7 6
16 177205 08/07/2023~~14/07/2023~~7 6
17 297227 14/10/2023~~27/10/2023~~14 12
18 321862 29/10/2023~~11/11/2023~~14 12
19 351336 20/11/2023~~26/11/2023~~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 446616 राजू 01/01/2019~~14/01/2019~~14 12 नवीन तालाब निर्माण जीवन रघुवंशी के खेत के पास ग्राम सतपाडा ग्रा.पं.परवरिया (1727001020/WC/22012034393058)
2 481149 18/01/2019~~31/01/2019~~14 12 खेल मैदान कार्य परवरिया (1727001020/LD/22012034306401)
3 508288 01/02/2019~~07/02/2019~~7 6 नवीन तालाब निर्माण जीवन रघुवंशी के खेत के पास ग्राम सतपाडा ग्रा.पं.परवरिया (1727001020/WC/22012034393058)
4 454586 19/12/2022~~01/01/2023~~14 12 gabion nirman anita bai ke khet ke pas satpada (1727001020/WC/22012035003260)
5 493465 09/01/2023~~15/01/2023~~7 6 gabion nirman maya bai ke khet ke pas satpada (1727001020/WC/22012035002078)
6 549972 18/02/2023~~03/03/2023~~14 12 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942)
7 568043 05/03/2023~~18/03/2023~~14 12 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180)
8 587234 21/03/2023~~31/03/2023~~11 10 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180)
9 11554 13/04/2023~~26/04/2023~~14 12 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942)
10 98615 06/06/2023~~19/06/2023~~14 12 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180)
11 177205 08/07/2023~~14/07/2023~~7 6 samudayik talab nirman prakasha singh ke khet ke pas satpada (1727001020/WC/22012035077047)
12 297227 14/10/2023~~27/10/2023~~14 12 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299)
13 321862 29/10/2023~~11/11/2023~~14 12 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299)
14 351336 20/11/2023~~26/11/2023~~7 6 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299)

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 राजू 19/12/2022 6 gabion nirman anita bai ke khet ke pas satpada (1727001020/WC/22012035003260) 23423 1224 0
2 राजू 26/12/2022 6 gabion nirman anita bai ke khet ke pas satpada (1727001020/WC/22012035003260) 23425 1224 0
3 राजू 09/01/2023 4 gabion nirman maya bai ke khet ke pas satpada (1727001020/WC/22012035002078) 25355 816 0
4 राजू 18/02/2023 6 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 28364 1224 0
5 राजू 25/02/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 28367 1020 0
6 राजू 05/03/2023 5 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180) 29009 1020 0
7 राजू 12/03/2023 5 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180) 29012 1020 0
Sub Total FY 2223 37 7548 0
8 राजू 13/04/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 769 1105 0
9 राजू 20/04/2023 7 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 773 1547 0
10 राजू 06/06/2023 5 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180) 3889 1105 0
11 राजू 13/06/2023 7 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180) 3894 1547 0
12 राजू 08/07/2023 6 samudayik talab nirman prakasha singh ke khet ke pas satpada (1727001020/WC/22012035077047) 6680 1326 0
13 राजू 14/10/2023 7 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 11117 1547 0
14 राजू 21/10/2023 7 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 11123 1547 0
15 राजू 29/10/2023 7 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 12042 1547 0
16 राजू 05/11/2023 6 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 12048 1326 0
17 राजू 20/11/2023 7 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 13025 1547 0
Sub Total FY 2324 64 14144 0