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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/150 Family Id: 150
Name of Head of Household: कमरलाल
Name of Father/Husband: अ
Category: OTH
Date of Registration: 3/3/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमरलाल Male 34 State Bank of India
2 लक्ष्मी Female 27 State Bank of India


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 188633 कमरलाल 10/06/2017~~23/06/2017~~14 12
2 238720 26/06/2017~~09/07/2017~~14 12
3 289062 11/07/2017~~24/07/2017~~14 12
4 460444 27/10/2017~~09/11/2017~~14 12
5 696309 16/03/2018~~22/03/2018~~7 6
6 13899 06/04/2018~~19/04/2018~~14 12
7 79110 11/05/2018~~17/05/2018~~7 6
8 103379 25/05/2018~~07/06/2018~~14 12
9 625060 19/01/2019~~01/02/2019~~14 12
10 673360 22/02/2019~~28/02/2019~~7 6
11 146434 14/06/2019~~27/06/2019~~14 12
12 190406 29/06/2019~~12/07/2019~~14 12
13 231877 20/07/2019~~02/08/2019~~14 12
14 263512 07/08/2019~~20/08/2019~~14 12
15 283494 23/08/2019~~05/09/2019~~14 12
16 358679 08/10/2019~~21/10/2019~~14 12
17 382478 23/10/2019~~05/11/2019~~14 12
18 410551 08/11/2019~~21/11/2019~~14 12
19 436393 25/11/2019~~08/12/2019~~14 12
20 1167884 27/01/2021~~02/02/2021~~7 6
21 1255468 16/02/2021~~22/02/2021~~7 6
22 355235 21/06/2022~~27/06/2022~~7 6
23 393944 06/07/2022~~12/07/2022~~7 6
24 420824 18/07/2022~~24/07/2022~~7 6
25 434531 25/07/2022~~31/07/2022~~7 6
26 451335 02/08/2022~~08/08/2022~~7 6
27 463211 10/08/2022~~16/08/2022~~7 6
28 471773 18/08/2022~~24/08/2022~~7 6
29 95703 20/04/2023~~26/04/2023~~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 188633 कमरलाल 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 238720 26/06/2017~~09/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 289062 11/07/2017~~24/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
4 460444 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 696309 16/03/2018~~22/03/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
6 13899 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 79110 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 103379 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 625060 19/01/2019~~01/02/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 673360 22/02/2019~~28/02/2019~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 146434 14/06/2019~~27/06/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 190406 29/06/2019~~12/07/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
13 231877 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
14 263512 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
15 283494 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
16 358679 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
17 382478 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
18 410551 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
19 436393 25/11/2019~~08/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
20 1167884 27/01/2021~~02/02/2021~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
21 1255468 16/02/2021~~22/02/2021~~7 6 baundryball nirman gov.m.s.school basai (1705001004/AV/22012034534811)
22 355235 21/06/2022~~27/06/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
23 393944 06/07/2022~~12/07/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
24 420824 18/07/2022~~24/07/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
25 434531 25/07/2022~~31/07/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
26 451335 02/08/2022~~08/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
27 463211 10/08/2022~~16/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
28 471773 18/08/2022~~24/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
29 95703 20/04/2023~~26/04/2023~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)

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 कमरलाल 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
2 कमरलाल 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
3 कमरलाल 26/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6353 1032 0
4 कमरलाल 03/07/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6354 1032 0
5 कमरलाल 11/07/2017 3 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 7243 516 0
6 कमरलाल 27/10/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14624 1032 0
7 कमरलाल 03/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14625 1032 0
8 कमरलाल 16/03/2018 5 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21911 860 0
Sub Total FY 1718 44 7568 0
9 कमरलाल 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
Sub Total FY 1819 6 1044 0
10 कमरलाल 14/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1851 1056 0
11 कमरलाल 21/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1852 1056 0
12 कमरलाल 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
13 कमरलाल 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
14 कमरलाल 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
15 कमरलाल 30/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3833 1056 0
16 कमरलाल 08/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5090 1056 0
17 कमरलाल 15/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5091 1056 0
18 कमरलाल 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
19 कमरलाल 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
20 कमरलाल 25/11/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6379 1056 0
21 कमरलाल 02/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6405 1056 0
Sub Total FY 1920 71 12496 0
22 कमरलाल 27/01/2021 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 10971 1140 0
23 कमरलाल 16/02/2021 6 baundryball nirman gov.m.s.school basai (1705001004/AV/22012034534811) 11570 1140 0
Sub Total FY 2021 12 2280 0
24 कमरलाल 21/06/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 3781 1224 0
25 कमरलाल 06/07/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 4195 1224 0
26 कमरलाल 18/07/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 4407 1224 0
27 कमरलाल 02/08/2022 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 5036 1224 0
28 कमरलाल 18/08/2022 4 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 5773 816 0
Sub Total FY 2223 28 5712 0
29 कमरलाल 20/04/2023 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 3879 1326 0
Sub Total FY 2324 6 1326 0