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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-041-003/90 Family Id: 90
Name of Head of Household: तिलकधारी
Name of Father/Husband: रघुवीर
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: उर्ती
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तिलकधारी Male 45 Bank of Baroda
2 रंगबसिया Female 40


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 808243 तिलकधारी 09/03/2019~~22/03/2019~~14 12
2 201984 01/06/2019~~28/06/2019~~28 24
3 1406142 15/12/2020~~01/01/2021~~18 16
4 1146731 25/09/2021~~08/10/2021~~14 12
5 1264095 19/10/2021~~20/10/2021~~2 2
6 1567600 25/12/2021~~07/01/2022~~14 12
7 1677110 29/01/2022~~11/02/2022~~14 12
8 1821950 26/02/2022~~11/03/2022~~14 12
9 837859 20/09/2022~~03/10/2022~~14 12
10 1096228 06/12/2022~~15/12/2022~~10 9
11 348292 15/06/2023~~28/06/2023~~14 12
12 461902 03/07/2023~~16/07/2023~~14 12
13 561382 27/07/2023~~09/08/2023~~14 12
14 894995 30/10/2023~~12/11/2023~~14 12
15 173921 14/05/2024~~27/05/2024~~14 14
16 247458 28/05/2024~~10/06/2024~~14 14

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 808243 तिलकधारी 09/03/2019~~22/03/2019~~14 12 KOOP NIRMAN RAGHUVIR SINGH GOND KE BHUMI PAR (1715008041/IF/22012034471448)
2 201984 01/06/2019~~28/06/2019~~28 24 KOOP NIRMAN RAGHUVIR SINGH GOND KE BHUMI PAR (1715008041/IF/22012034471448)
3 1406142 15/12/2020~~01/01/2021~~18 16 khet talab nirman dasrath prasad jaiswal k bhumi par (1715008041/IF/22012034533297)
4 1146731 25/09/2021~~08/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101)
5 1264095 19/10/2021~~20/10/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101)
6 1567600 25/12/2021~~07/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101)
7 1677110 29/01/2022~~11/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101)
8 1821950 26/02/2022~~11/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4293530 (1715008041/IF/IAY/3184541)
9 837859 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101)
10 1096228 17/01/2023~~26/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101)
11 348292 15/06/2023~~28/06/2023~~14 12 AMRIT SAROVAR TALAB NIRMAN BODARADAND NALA PAR URTI (1715008041/WC/22012034972006)
12 461902 03/07/2023~~16/07/2023~~14 12 KABRISTAN KE BHUMI MEMITTI FILING AVM BAUNDRI NIRMAN KARY BARADGHATA (1715008041/AV/22012034617707)
13 561382 02/08/2023~~15/08/2023~~14 12 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923)
14 894995 30/10/2023~~12/11/2023~~14 12 LAGHU TALAB NIRMAN GAUSHALA KE PAS URTI (1715008041/WC/22012035126604)
15 173921 14/05/2024~~27/05/2024~~14 14 PULIYA NIRMAN SHREENIVASH GURJAR K GHAR K PAS (1715008041/RC/22012034679419)
16 247458 28/05/2024~~10/06/2024~~14 14 PULIYA NIRMAN SHREENIVASH GURJAR K GHAR K PAS (1715008041/RC/22012034679419)

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 तिलकधारी 25/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101) 20114 2702 0
2 तिलकधारी 19/10/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101) 22918 386 0
3 तिलकधारी 25/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101) 29740 2702 0
4 तिलकधारी 29/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101) 32294 2702 0
5 तिलकधारी 26/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4293530 (1715008041/IF/IAY/3184541) 37024 2702 0
Sub Total FY 2122 58 11194 0
6 तिलकधारी 20/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101) 30271 2856 0
7 तिलकधारी 17/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2544064 (1715008041/IF/IAY/3237101) 45915 1428 0
Sub Total FY 2223 21 4284 0
8 तिलकधारी 15/06/2023 7 AMRIT SAROVAR TALAB NIRMAN BODARADAND NALA PAR URTI (1715008041/WC/22012034972006) 6853 1120 0
9 तिलकधारी 22/06/2023 6 AMRIT SAROVAR TALAB NIRMAN BODARADAND NALA PAR URTI (1715008041/WC/22012034972006) 6861 1140 0
10 तिलकधारी 03/07/2023 7 KABRISTAN KE BHUMI MEMITTI FILING AVM BAUNDRI NIRMAN KARY BARADGHATA (1715008041/AV/22012034617707) 9697 1295 0
11 तिलकधारी 10/07/2023 7 KABRISTAN KE BHUMI MEMITTI FILING AVM BAUNDRI NIRMAN KARY BARADGHATA (1715008041/AV/22012034617707) 9700 1190 0
12 तिलकधारी 02/08/2023 7 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923) 13573 1330 0
13 तिलकधारी 09/08/2023 6 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923) 13583 570 0
14 तिलकधारी 30/10/2023 6 LAGHU TALAB NIRMAN GAUSHALA KE PAS URTI (1715008041/WC/22012035126604) 22207 1320 0
15 तिलकधारी 06/11/2023 6 LAGHU TALAB NIRMAN GAUSHALA KE PAS URTI (1715008041/WC/22012035126604) 22211 1320 0
Sub Total FY 2324 52 9285 0
16 तिलकधारी 14/05/2024 4 PULIYA NIRMAN SHREENIVASH GURJAR K GHAR K PAS (1715008041/RC/22012034679419) 2317 960 0
17 तिलकधारी 21/05/2024 6 PULIYA NIRMAN SHREENIVASH GURJAR K GHAR K PAS (1715008041/RC/22012034679419) 2321 1440 0
18 तिलकधारी 28/05/2024 6 PULIYA NIRMAN SHREENIVASH GURJAR K GHAR K PAS (1715008041/RC/22012034679419) 3413 630 0
Sub Total FY 2425 16 3030 0