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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/29 Family Id: 29
Name of Head of Household: खेमराज
Name of Father/Husband: नवलू
Category: OTH
Date of Registration: 2/27/2006
Address: 236
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचरण Male 48 Madhyanchal Gramin Bank
2 सुशीला Female 36
3 राजेश Male 21
4 जमुनी Female 22
5 रामो Female 23
6 हसीना Female 32 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 126485 रामचरण 26/05/2017~~08/06/2017~~14 12
2 188513 10/06/2017~~23/06/2017~~14 12
3 238814 26/06/2017~~09/07/2017~~14 12
4 291563 11/07/2017~~24/07/2017~~14 12
5 392302 08/09/2017~~14/09/2017~~7 6
6 460525 27/10/2017~~09/11/2017~~14 12
7 460526 सुशीला 27/10/2017~~09/11/2017~~14 12
8 483039 रामचरण 10/11/2017~~23/11/2017~~14 12
9 529967 08/12/2017~~21/12/2017~~14 12
10 696255 16/03/2018~~22/03/2018~~7 6
11 13919 06/04/2018~~19/04/2018~~14 12
12 13920 सुशीला 06/04/2018~~19/04/2018~~14 12
13 190686 रामचरण 23/06/2018~~29/06/2018~~7 6
14 428033 18/10/2018~~31/10/2018~~14 12
15 524217 03/12/2018~~16/12/2018~~14 12
16 623870 19/01/2019~~01/02/2019~~14 12
17 658200 11/02/2019~~24/02/2019~~14 12
18 31447 12/04/2019~~25/04/2019~~14 12
19 14596 28/04/2020~~11/05/2020~~14 12
20 67541 17/05/2020~~30/05/2020~~14 12
21 142429 04/06/2020~~10/06/2020~~7 6
22 224179 19/06/2020~~02/07/2020~~14 12
23 936132 30/10/2023~~05/11/2023~~7 6
24 958726 06/11/2023~~12/11/2023~~7 6
25 977804 16/11/2023~~22/11/2023~~7 6
26 1001722 23/11/2023~~29/11/2023~~7 6
27 1076280 15/12/2023~~21/12/2023~~7 6
28 1100748 22/12/2023~~28/12/2023~~7 6
29 1128183 29/12/2023~~04/01/2024~~7 6
30 1128184 सुशीला 29/12/2023~~04/01/2024~~7 6
31 1153259 रामचरण 06/01/2024~~12/01/2024~~7 6
32 1194431 18/01/2024~~24/01/2024~~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 126485 रामचरण 26/05/2017~~08/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 188513 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 238814 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
4 291563 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
5 392302 08/09/2017~~14/09/2017~~7 6 PABLIC COMPOUND PLANTATION MATA MANDIR PARK NEW BASTI BURDA (1705001004/IF/22012034370009)
6 460525 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 460526 सुशीला 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 483039 रामचरण 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 529967 08/12/2017~~21/12/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 696255 16/03/2018~~22/03/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 13919 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 13920 सुशीला 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
13 190686 रामचरण 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
14 428033 18/10/2018~~31/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
15 524217 03/12/2018~~16/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
16 623870 19/01/2019~~01/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
17 658200 11/02/2019~~24/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
18 31447 12/04/2019~~25/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
19 14596 28/04/2020~~11/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
20 67541 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
21 142429 04/06/2020~~10/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
22 224179 19/06/2020~~02/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476)
23 936132 30/10/2023~~05/11/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
24 958726 06/11/2023~~12/11/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
25 977804 16/11/2023~~22/11/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
26 1001722 23/11/2023~~29/11/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
27 1076280 15/12/2023~~21/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
28 1100748 22/12/2023~~28/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
29 1128183 29/12/2023~~04/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
30 1128184 सुशीला 29/12/2023~~04/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
31 1153259 रामचरण 06/01/2024~~12/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
32 1194431 18/01/2024~~24/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)

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 रामचरण 26/05/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3722 1032 0
2 रामचरण 02/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3723 1032 0
3 रामचरण 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
4 रामचरण 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
5 रामचरण 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
6 रामचरण 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
7 रामचरण 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
8 रामचरण 09/09/2017 5 PABLIC COMPOUND PLANTATION MATA MANDIR PARK NEW BASTI BURDA (1705001004/IF/22012034370009) 11085 860 0
9 रामचरण 27/10/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14624 1032 0
10 रामचरण 03/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14625 1032 0
11 रामचरण 11/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15704 1032 0
12 रामचरण 17/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15705 1032 0
13 रामचरण 09/12/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 17294 1032 0
14 रामचरण 16/03/2018 5 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21911 860 0
Sub Total FY 1718 79 13588 0
15 रामचरण 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
16 रामचरण 23/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 4858 1044 0
17 रामचरण 18/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 16005 1044 0
18 रामचरण 03/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 19880 1044 0
19 रामचरण 10/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 19910 1044 0
20 रामचरण 19/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 22341 1044 0
21 रामचरण 26/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 22353 1044 0
22 रामचरण 11/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 22862 1044 0
Sub Total FY 1819 48 8352 0
23 रामचरण 12/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 479 1056 0
24 रामचरण 22/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 680 704 0
Sub Total FY 1920 10 1760 0
25 रामचरण 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 609 1140 0
26 रामचरण 05/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 711 1140 0
27 रामचरण 17/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 1651 1140 0
28 रामचरण 24/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 1964 1140 0
29 रामचरण 04/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 2723 1140 0
30 रामचरण 19/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 3336 1140 0
31 रामचरण 26/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2372322 (1705001004/IF/IAY/1864476) 3593 1140 0
Sub Total FY 2021 42 7980 0
32 रामचरण 08/11/2023 5 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 26018 1105 0
33 रामचरण 16/11/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 26423 1326 0
34 रामचरण 27/11/2023 3 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 27326 663 0
35 रामचरण 15/12/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 28851 1326 0
36 रामचरण 22/12/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 29431 1326 0
37 रामचरण 29/12/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 30145 1326 0
38 रामचरण 06/01/2024 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 30649 1326 0
Sub Total FY 2324 38 8398 0