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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-025-003/51 Family Id: 51
Name of Head of Household: बुटा
Name of Father/Husband: छीगुरिया
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: GONDARI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बूटा Male 35
2 उर्मीला Female 32 UCO Bank
3 मकना Male 28
4 शारदा Female 25
5 प्रकाश Male 23
6 दामोदर Male 24
7 भगवती Female 23
8 वुद्वीप्रकाश Male 35


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 1088509 उर्मीला 19/12/2023~~25/12/2023~~7 6
2 1110693 26/12/2023~~01/01/2024~~7 6
3 1136926 02/01/2024~~08/01/2024~~7 6
4 1161315 09/01/2024~~15/01/2024~~7 6
5 1187819 17/01/2024~~23/01/2024~~7 6
6 1212969 24/01/2024~~30/01/2024~~7 6
7 1249896 04/02/2024~~10/02/2024~~7 6
8 1301977 18/02/2024~~24/02/2024~~7 6
9 1328286 25/02/2024~~02/03/2024~~7 7
10 1357251 04/03/2024~~10/03/2024~~7 7
11 1393732 15/03/2024~~21/03/2024~~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 1088509 उर्मीला 19/12/2023~~25/12/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
2 1110693 26/12/2023~~01/01/2024~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
3 1136926 02/01/2024~~08/01/2024~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
4 1161315 09/01/2024~~15/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
5 1187819 17/01/2024~~23/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
6 1212969 24/01/2024~~30/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
7 1249896 04/02/2024~~10/02/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
8 1301977 18/02/2024~~24/02/2024~~7 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
9 1328286 25/02/2024~~02/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
10 1357251 04/03/2024~~10/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
11 1393732 15/03/2024~~21/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)

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 उर्मीला 19/12/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 29090 1326 0
2 उर्मीला 26/12/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 29754 1326 0
3 उर्मीला 02/01/2024 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 30241 1326 0
4 उर्मीला 09/01/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 30769 1326 0
5 उर्मीला 17/01/2024 4 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 31400 884 0
6 उर्मीला 24/01/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 31850 1326 0
7 उर्मीला 04/02/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 33016 1326 0
8 उर्मीला 18/02/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 34622 1326 0
9 उर्मीला 25/02/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 35601 1326 0
10 उर्मीला 04/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 36407 1326 0
11 उर्मीला 15/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 37711 1326 0
Sub Total FY 2324 64 14144 0