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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/94 Family Id: 94
Name of Head of Household: PARBHO ADIWASI
Name of Father/Husband: KALYAN
Category: ST
Date of Registration: 2/2/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 94
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कल्यान Male 35
2 परवो Female 32 State Bank of India
3 किरण Male 30
4 सविता Female 25
5 भावना Female 33 State Bank of India
6 राजकुमार Male 22
7 महेन्‍द्र Male 21 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 324152 परवो 24/08/2018~~06/09/2018~~14 12
2 344563 07/09/2018~~20/09/2018~~14 12
3 378037 27/09/2018~~10/10/2018~~14 12
4 378038 महेन्‍द्र 27/09/2018~~10/10/2018~~14 12
5 428194 परवो 18/10/2018~~31/10/2018~~14 12
6 524276 03/12/2018~~16/12/2018~~14 12
7 623858 19/01/2019~~01/02/2019~~14 12
8 658203 11/02/2019~~24/02/2019~~14 12
9 31445 12/04/2019~~25/04/2019~~14 12
10 104704 24/05/2019~~06/06/2019~~14 12
11 382581 23/10/2019~~05/11/2019~~14 12
12 382582 महेन्‍द्र 23/10/2019~~05/11/2019~~14 12
13 477114 परवो 16/12/2019~~22/12/2019~~7 6
14 477115 महेन्‍द्र 16/12/2019~~22/12/2019~~7 6
15 613365 परवो 27/02/2020~~11/03/2020~~14 12
16 613366 महेन्‍द्र 27/02/2020~~11/03/2020~~14 12
17 142214 परवो 04/06/2020~~05/06/2020~~2 2
18 434537 25/07/2022~~31/07/2022~~7 6
19 463242 10/08/2022~~16/08/2022~~7 6
20 480074 23/08/2022~~29/08/2022~~7 6
21 532223 15/09/2022~~21/09/2022~~7 6
22 621467 25/10/2022~~31/10/2022~~7 6
23 644958 01/11/2022~~07/11/2022~~7 6
24 671983 08/11/2022~~14/11/2022~~7 6
25 717370 21/11/2022~~27/11/2022~~7 6
26 750372 29/11/2022~~05/12/2022~~7 6
27 850594 23/12/2022~~29/12/2022~~7 6
28 113662 24/04/2023~~21/05/2023~~28 24
29 265820 22/05/2023~~04/06/2023~~14 12
30 351947 05/06/2023~~18/06/2023~~14 12
31 807467 27/09/2023~~03/10/2023~~7 6
32 879252 15/10/2023~~21/10/2023~~7 6
33 904488 22/10/2023~~28/10/2023~~7 6
34 936048 30/10/2023~~05/11/2023~~7 6
35 958590 06/11/2023~~12/11/2023~~7 6
36 972496 13/11/2023~~19/11/2023~~7 6
37 986341 20/11/2023~~26/11/2023~~7 6
38 1011181 27/11/2023~~03/12/2023~~7 6
39 1076002 15/12/2023~~21/12/2023~~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 324152 परवो 24/08/2018~~06/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
2 344563 07/09/2018~~20/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
3 378037 27/09/2018~~10/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
4 378038 महेन्‍द्र 27/09/2018~~10/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
5 428194 परवो 18/10/2018~~31/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
6 524276 03/12/2018~~16/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
7 623858 19/01/2019~~01/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
8 658203 11/02/2019~~24/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
9 31445 12/04/2019~~25/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
10 104704 24/05/2019~~06/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
11 382581 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
12 382582 महेन्‍द्र 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
13 477114 परवो 16/12/2019~~22/12/2019~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
14 477115 महेन्‍द्र 16/12/2019~~22/12/2019~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
15 613365 परवो 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
16 613366 महेन्‍द्र 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
17 142214 परवो 04/06/2020~~05/06/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455)
18 434537 25/07/2022~~31/07/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
19 463242 10/08/2022~~16/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
20 532223 15/09/2022~~21/09/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
21 480074 01/10/2022~~07/10/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
22 621467 25/10/2022~~31/10/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
23 644958 01/11/2022~~07/11/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
24 671983 08/11/2022~~14/11/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
25 717370 21/11/2022~~27/11/2022~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
26 750372 29/11/2022~~05/12/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
27 850594 23/12/2022~~29/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
28 113662 24/04/2023~~21/05/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2410171 (1705001004/IF/IAY/1927617)
29 265820 22/05/2023~~04/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2410171 (1705001004/IF/IAY/1927617)
30 351947 05/06/2023~~18/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126290351 (1705001004/IF/IAY/3987915)
31 807467 27/09/2023~~03/10/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
32 879252 15/10/2023~~21/10/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
33 904488 22/10/2023~~28/10/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
34 936048 30/10/2023~~05/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
35 958590 06/11/2023~~12/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
36 972496 13/11/2023~~19/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
37 986341 20/11/2023~~26/11/2023~~7 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549)
38 1011181 27/11/2023~~03/12/2023~~7 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549)
39 1076002 15/12/2023~~21/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)

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 परवो 24/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 10577 1044 0
2 परवो 31/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 10640 1044 0
3 परवो 07/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 11895 1044 0
4 परवो 14/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 11914 1044 0
5 परवो 27/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 14373 1044 0
6 परवो 04/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 14452 1044 0
7 परवो 18/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 16012 1044 0
8 परवो 03/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 19900 1044 0
9 परवो 10/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 19931 1044 0
10 परवो 19/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 22322 1044 0
11 परवो 11/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 22871 1044 0
Sub Total FY 1819 66 11484 0
12 परवो 12/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 475 1056 0
13 परवो 22/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 672 704 0
14 परवो 24/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 1422 1056 0
15 परवो 31/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 1433 1056 0
16 परवो 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
17 महेन्‍द्र 27/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9103 1056 0
Sub Total FY 1920 34 5984 0
18 परवो 04/06/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4104725 (1705001004/IF/IAY/1864455) 2720 380 0
Sub Total FY 2021 2 380 0
19 परवो 25/07/2022 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 4680 1224 0
20 परवो 25/10/2022 5 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 9594 1020 0
21 परवो 01/11/2022 5 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 9926 1020 0
22 परवो 08/11/2022 5 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 10508 1020 0
23 परवो 29/11/2022 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 13956 1224 0
24 परवो 23/12/2022 1 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16807 204 0
Sub Total FY 2223 28 5712 0
25 परवो 24/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2410171 (1705001004/IF/IAY/1927617) 4453 2652 0
26 परवो 08/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2410171 (1705001004/IF/IAY/1927617) 8101 2210 0
27 परवो 22/05/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2410171 (1705001004/IF/IAY/1927617) 9675 2652 0
28 परवो 05/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126290351 (1705001004/IF/IAY/3987915) 12189 2652 0
29 परवो 15/10/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 24062 1326 0
30 परवो 22/10/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 24780 1326 0
31 परवो 30/10/2023 5 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25387 1105 0
32 परवो 06/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25960 1326 0
33 परवो 13/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 26322 1326 0
34 परवो 20/11/2023 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549) 26661 1326 0
35 परवो 27/11/2023 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549) 27329 1326 0
36 परवो 15/12/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 28858 1326 0
Sub Total FY 2324 93 20553 0