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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/156 Family Id: 156
Name of Head of Household: कैलाश
Name of Father/Husband: हीरा
Category: OTH
Date of Registration: 2/2/2007
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश Male 33 Madhyanchal Gramin Bank


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 353681 कैलाश 04/10/2019~~17/10/2019~~14 12
2 381006 21/10/2019~~03/11/2019~~14 12
3 410619 08/11/2019~~21/11/2019~~14 12
4 444096 28/11/2019~~11/12/2019~~14 12
5 477087 16/12/2019~~22/12/2019~~7 6
6 571834 05/02/2020~~11/02/2020~~7 6
7 642713 14/03/2020~~27/03/2020~~14 12
8 3308 22/04/2020~~05/05/2020~~14 12
9 119073 30/05/2020~~05/06/2020~~7 6
10 224711 19/06/2020~~25/06/2020~~7 6
11 396197 18/07/2020~~24/07/2020~~7 6
12 508653 11/08/2020~~17/08/2020~~7 6
13 534176 18/08/2020~~24/08/2020~~7 6
14 560560 25/08/2020~~31/08/2020~~7 6
15 582863 01/09/2020~~07/09/2020~~7 6
16 659168 23/09/2020~~06/10/2020~~14 12
17 721170 11/10/2020~~17/10/2020~~7 6
18 1069867 05/01/2021~~11/01/2021~~7 6
19 1220346 20/02/2022~~05/03/2022~~14 12
20 1280650 06/03/2022~~12/03/2022~~7 6
21 1312955 14/03/2022~~20/03/2022~~7 6
22 1333866 22/03/2022~~28/03/2022~~7 6
23 355237 21/06/2022~~27/06/2022~~7 6
24 273220 22/05/2023~~04/06/2023~~14 12
25 562994 18/07/2023~~24/07/2023~~7 6
26 629892 10/08/2023~~16/08/2023~~7 6
27 653686 17/08/2023~~23/08/2023~~7 6
28 683460 25/08/2023~~31/08/2023~~7 6
29 709553 02/09/2023~~09/09/2023~~8 7
30 736823 10/09/2023~~16/09/2023~~7 6
31 774407 18/09/2023~~24/09/2023~~7 6
32 423689 24/06/2024~~30/06/2024~~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 353681 कैलाश 04/10/2019~~17/10/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
2 381006 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
3 410619 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
4 444096 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
5 477087 16/12/2019~~22/12/2019~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
6 571834 05/02/2020~~11/02/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
7 642713 14/03/2020~~27/03/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
8 3308 22/04/2020~~05/05/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
9 119073 30/05/2020~~05/06/2020~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 224711 19/06/2020~~25/06/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
11 396197 18/07/2020~~24/07/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
12 508653 11/08/2020~~17/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
13 534176 18/08/2020~~24/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
14 560560 25/08/2020~~31/08/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
15 582863 01/09/2020~~07/09/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
16 659168 23/09/2020~~06/10/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
17 721170 11/10/2020~~17/10/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
18 1069867 05/01/2021~~11/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
19 1220346 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
20 1280650 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
21 1312955 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
22 1333866 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
23 355237 21/06/2022~~27/06/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
24 273220 22/05/2023~~04/06/2023~~14 12 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
25 562994 18/07/2023~~24/07/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
26 629892 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
27 653686 17/08/2023~~23/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
28 683460 25/08/2023~~31/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
29 709553 02/09/2023~~09/09/2023~~8 13 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
30 736823 10/09/2023~~16/09/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
31 774407 18/09/2023~~24/09/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
32 423689 24/06/2024~~30/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151965279 (1705001004/IF/IAY/4418546)

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 कैलाश 04/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4976 1056 0
2 कैलाश 11/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4977 1056 0
3 कैलाश 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
4 कैलाश 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
5 कैलाश 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
6 कैलाश 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
7 कैलाश 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
8 कैलाश 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
9 कैलाश 07/02/2020 5 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 8568 880 0
10 कैलाश 14/03/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 9453 1056 0
Sub Total FY 1920 59 10384 0
11 कैलाश 22/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 107 1140 0
12 कैलाश 29/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 691 1140 0
13 कैलाश 30/05/2020 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 2410 1140 0
14 कैलाश 19/06/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3329 1140 0
15 कैलाश 18/07/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 4584 1140 0
16 कैलाश 25/08/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 6087 1140 0
17 कैलाश 01/09/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 6313 1140 0
18 कैलाश 23/09/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7131 1140 0
19 कैलाश 11/10/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7692 1140 0
20 कैलाश 05/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10198 1140 0
Sub Total FY 2021 60 11400 0
21 कैलाश 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11241 1158 0
Sub Total FY 2122 6 1158 0
22 कैलाश 21/06/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 3781 1224 0
Sub Total FY 2223 6 1224 0
23 कैलाश 22/05/2023 5 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 9899 1105 0
24 कैलाश 29/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 10959 1326 0
25 कैलाश 10/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 18897 1326 0
26 कैलाश 17/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 19531 1326 0
27 कैलाश 24/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 20086 1326 0
Sub Total FY 2324 29 6409 0
28 कैलाश 24/06/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151965279 (1705001004/IF/IAY/4418546) 15994 1458 0
Sub Total FY 2425 6 1458 0