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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-025-003/141-A Family Id: 141-A
Name of Head of Household: विदन्त यादव
Name of Father/Husband: गजेंद्र
Category: OTH
Date of Registration: 4/16/2023
Address:
Villages:
Panchayat: GONDARI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विदन्त Male 21 UCO 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 346558 विदन्त 04/06/2023~~10/06/2023~~7 6
2 456939 23/06/2023~~06/07/2023~~14 12
3 566392 20/07/2023~~26/07/2023~~7 6
4 666273 20/08/2023~~02/09/2023~~14 12
5 774206 19/09/2023~~25/09/2023~~7 6
6 802707 26/09/2023~~09/10/2023~~14 12
7 871779 14/10/2023~~20/10/2023~~7 6
8 906101 22/10/2023~~28/10/2023~~7 6
9 938369 31/10/2023~~06/11/2023~~7 6
10 983404 20/11/2023~~26/11/2023~~7 6
11 1010452 28/11/2023~~04/12/2023~~7 6
12 1035222 05/12/2023~~11/12/2023~~7 6
13 1060778 12/12/2023~~18/12/2023~~7 6
14 1088382 19/12/2023~~25/12/2023~~7 6
15 1110681 26/12/2023~~01/01/2024~~7 6
16 9987 01/04/2024~~07/04/2024~~7 7
17 69769 11/04/2024~~24/04/2024~~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 346558 विदन्त 04/06/2023~~10/06/2023~~7 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659)
2 456939 23/06/2023~~06/07/2023~~14 12 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
3 566392 20/07/2023~~26/07/2023~~7 6 Boundary Wall nirmad prathmik sala bhaban thagosa (1705001025/AV/22012034625632)
4 666273 20/08/2023~~02/09/2023~~14 12 Boundry wall nirman MS school gondari (1705001025/AV/22012034639621)
5 774206 19/09/2023~~25/09/2023~~7 6 Teensed / Chabuttara Nirmad Devgad (1705001025/AV/22012034641426)
6 802707 26/09/2023~~09/10/2023~~14 12 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
7 871779 14/10/2023~~20/10/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
8 906101 22/10/2023~~28/10/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
9 938369 31/10/2023~~06/11/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
10 983404 20/11/2023~~26/11/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
11 1010452 28/11/2023~~04/12/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
12 1035222 05/12/2023~~11/12/2023~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
13 1060778 12/12/2023~~18/12/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
14 1088382 19/12/2023~~25/12/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
15 1110681 26/12/2023~~01/01/2024~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
16 9987 01/04/2024~~07/04/2024~~7 7 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
17 69769 11/04/2024~~24/04/2024~~14 14 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)

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 विदन्त 04/06/2023 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 11817 1326 0
2 विदन्त 23/06/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 14924 1326 0
3 विदन्त 30/06/2023 5 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 14928 1105 0
4 विदन्त 20/07/2023 6 Boundary Wall nirmad prathmik sala bhaban thagosa (1705001025/AV/22012034625632) 17188 1326 0
5 विदन्त 20/08/2023 6 Boundry wall nirman MS school gondari (1705001025/AV/22012034639621) 19720 1326 0
6 विदन्त 27/08/2023 6 Boundry wall nirman MS school gondari (1705001025/AV/22012034639621) 19730 1326 0
7 विदन्त 19/09/2023 6 Teensed / Chabuttara Nirmad Devgad (1705001025/AV/22012034641426) 22092 1326 0
8 विदन्त 14/10/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 23868 1326 0
9 विदन्त 22/10/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 24802 1326 0
10 विदन्त 31/10/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 25497 1326 0
11 विदन्त 20/11/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 26635 1326 0
12 विदन्त 28/11/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 27348 1326 0
13 विदन्त 05/12/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 27922 1326 0
14 विदन्त 12/12/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 28599 1326 0
15 विदन्त 19/12/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 29089 1326 0
16 विदन्त 26/12/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 29754 1326 0
Sub Total FY 2324 95 20995 0
17 विदन्त 01/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 296 1458 0
18 विदन्त 11/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2795 1458 0
19 विदन्त 18/04/2024 5 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2810 1215 0
Sub Total FY 2425 17 4131 0