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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-085-001/6-A Family Id: 6-A
Name of Head of Household: vicram
Name of Father/Husband: bansrup
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: कठौली
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vicram Male 28 Union Bank of India
2 meena Female 25 Union Bank of India
3 ramjeet Male 18
4 sahagod Male 18


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 2018492 meena 02/03/2021~~08/03/2021~~7 6
2 2018491 vicram 02/03/2021~~08/03/2021~~7 6
3 2075142 meena 09/03/2021~~15/03/2021~~7 6
4 2075141 vicram 09/03/2021~~15/03/2021~~7 6
5 2110099 meena 16/03/2021~~22/03/2021~~7 6
6 2110098 vicram 16/03/2021~~22/03/2021~~7 6
7 15922 01/04/2021~~28/04/2021~~28 24
8 784416 09/07/2021~~15/07/2021~~7 6
9 1297694 meena 25/10/2021~~21/11/2021~~28 24
10 1297693 vicram 25/10/2021~~21/11/2021~~28 24
11 529217 meena 18/06/2022~~01/07/2022~~14 12
12 529216 vicram 18/06/2022~~01/07/2022~~14 12
13 1037335 meena 20/11/2022~~26/11/2022~~7 6
14 1037334 vicram 20/11/2022~~26/11/2022~~7 6
15 1115432 11/12/2022~~17/12/2022~~7 6
16 1143813 meena 19/12/2022~~25/12/2022~~7 6
17 1143812 vicram 19/12/2022~~25/12/2022~~7 6
18 1175401 meena 26/12/2022~~01/01/2023~~7 6
19 1175400 vicram 26/12/2022~~01/01/2023~~7 6
20 1203580 meena 02/01/2023~~08/01/2023~~7 6
21 1203579 vicram 02/01/2023~~08/01/2023~~7 6
22 1242330 meena 12/01/2023~~18/01/2023~~7 6
23 1242329 vicram 12/01/2023~~18/01/2023~~7 6
24 1273214 21/01/2023~~27/01/2023~~7 6
25 56708 meena 18/04/2023~~24/04/2023~~7 6
26 56707 vicram 18/04/2023~~24/04/2023~~7 6
27 95782 meena 25/04/2023~~01/05/2023~~7 6
28 95781 vicram 25/04/2023~~01/05/2023~~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 2018492 meena 02/03/2021~~08/03/2021~~7 6 RFR_LOOSE BOLDER_EGS DEWADAND KE PASS NALA ME PART 1 DEWADAND (1715002085/WC/22012034577669)
2 2018491 vicram 02/03/2021~~08/03/2021~~7 6 RFR_LOOSE BOLDER_EGS DEWADAND KE PASS NALA ME PART 1 DEWADAND (1715002085/WC/22012034577669)
3 2075142 meena 09/03/2021~~15/03/2021~~7 6 RFR_DEVNAR RIVER _LOOSE BOLDER EGS SHALA PART2 DEWADAND (1715002085/WC/22012034615620)
4 2075141 vicram 09/03/2021~~15/03/2021~~7 6 RFR_DEVNAR RIVER _LOOSE BOLDER EGS SHALA PART2 DEWADAND (1715002085/WC/22012034615620)
5 2110099 meena 16/03/2021~~22/03/2021~~7 6 GRAM PANCHAYAT KATHAULI KE GRAM DEWADAND MUKHYA MARG SE BASTI PAHUCH MARG ME EK NAG PULIYA NIRMAN (1715002085/RC/22012034561238)
6 2110098 vicram 16/03/2021~~22/03/2021~~7 6 GRAM PANCHAYAT KATHAULI KE GRAM DEWADAND MUKHYA MARG SE BASTI PAHUCH MARG ME EK NAG PULIYA NIRMAN (1715002085/RC/22012034561238)
7 15922 01/04/2021~~28/04/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999)
8 784416 09/07/2021~~15/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999)
9 1297694 meena 25/10/2021~~21/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999)
10 1297693 vicram 25/10/2021~~21/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999)
11 529217 meena 18/06/2022~~01/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999)
12 529216 vicram 18/06/2022~~01/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999)
13 1037335 meena 20/11/2022~~26/11/2022~~7 6 RFR_DEVNAR RIVER_LOOSE BOLDER NIRMAN KA KARYA MUNNA KOL KE GHAR KE PAS GOV. NALA ME PART 2 DEWADAND (1715002085/WC/22012034842078)
14 1037334 vicram 20/11/2022~~26/11/2022~~7 6 RFR_DEVNAR RIVER_LOOSE BOLDER NIRMAN KA KARYA MUNNA KOL KE GHAR KE PAS GOV. NALA ME PART 2 DEWADAND (1715002085/WC/22012034842078)
15 1115432 11/12/2022~~17/12/2022~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
16 1143813 meena 19/12/2022~~25/12/2022~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
17 1143812 vicram 19/12/2022~~25/12/2022~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
18 1175401 meena 26/12/2022~~01/01/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
19 1175400 vicram 26/12/2022~~01/01/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
20 1203580 meena 02/01/2023~~08/01/2023~~7 6 RFR_DEVNAR RIVER_LOOSE BOLDER KA NIRMAN ABHAYRAJ KEWAT KE GHAR KE PAS GOV. LAND ME DEWADAND (1715002085/WC/22012035018072)
21 1203579 vicram 02/01/2023~~08/01/2023~~7 6 RFR_DEVNAR RIVER_LOOSE BOLDER KA NIRMAN ABHAYRAJ KEWAT KE GHAR KE PAS GOV. LAND ME DEWADAND (1715002085/WC/22012035018072)
22 1242330 meena 12/01/2023~~18/01/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
23 1242329 vicram 12/01/2023~~18/01/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
24 1273214 21/01/2023~~27/01/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
25 56708 meena 18/04/2023~~24/04/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
26 56707 vicram 18/04/2023~~24/04/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
27 95782 meena 25/04/2023~~01/05/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)
28 95781 vicram 25/04/2023~~01/05/2023~~7 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706)

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 meena 09/03/2021 5 RFR_DEVNAR RIVER _LOOSE BOLDER EGS SHALA PART2 DEWADAND (1715002085/WC/22012034615620) 35788 950 0
2 meena 09/03/2021 6 GRAM PANCHAYAT KATHAULI KE GRAM DEWADAND MUKHYA MARG SE BASTI PAHUCH MARG ME EK NAG PULIYA NIRMAN (1715002085/RC/22012034561238) 35947 1140 0
3 vicram 09/03/2021 5 RFR_DEVNAR RIVER _LOOSE BOLDER EGS SHALA PART2 DEWADAND (1715002085/WC/22012034615620) 35788 950 0
4 vicram 09/03/2021 6 GRAM PANCHAYAT KATHAULI KE GRAM DEWADAND MUKHYA MARG SE BASTI PAHUCH MARG ME EK NAG PULIYA NIRMAN (1715002085/RC/22012034561238) 35947 1140 0
Sub Total FY 2021 22 4180 0
5 vicram 01/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 2132 1158 0
6 vicram 08/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 5937 1158 0
7 vicram 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 5938 1158 0
8 vicram 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 5939 1158 0
9 vicram 10/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 27173 1158 0
10 meena 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 42144 1158 0
11 vicram 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 42144 1158 0
12 meena 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 46636 1158 0
13 vicram 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 46636 1158 0
14 meena 25/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 49139 965 0
15 vicram 25/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 49139 965 0
Sub Total FY 2122 64 12352 0
16 meena 18/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 15324 2448 0
17 vicram 18/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 15324 2448 0
18 meena 30/06/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 15325 204 0
19 vicram 30/06/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815332 (1715002085/IF/IAY/2765999) 15325 408 0
20 meena 20/11/2022 6 RFR_DEVNAR RIVER_LOOSE BOLDER NIRMAN KA KARYA MUNNA KOL KE GHAR KE PAS GOV. NALA ME PART 2 DEWADAND (1715002085/WC/22012034842078) 41368 1224 0
21 vicram 20/11/2022 6 RFR_DEVNAR RIVER_LOOSE BOLDER NIRMAN KA KARYA MUNNA KOL KE GHAR KE PAS GOV. NALA ME PART 2 DEWADAND (1715002085/WC/22012034842078) 41368 1224 0
22 vicram 11/12/2022 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 45622 1224 0
23 meena 19/12/2022 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 47571 1224 0
24 vicram 19/12/2022 5 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 47571 1020 0
25 meena 26/12/2022 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 49013 1224 0
26 vicram 26/12/2022 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 49013 1224 0
27 meena 02/01/2023 5 RFR_DEVNAR RIVER_LOOSE BOLDER KA NIRMAN ABHAYRAJ KEWAT KE GHAR KE PAS GOV. LAND ME DEWADAND (1715002085/WC/22012035018072) 50576 1020 0
28 vicram 02/01/2023 5 RFR_DEVNAR RIVER_LOOSE BOLDER KA NIRMAN ABHAYRAJ KEWAT KE GHAR KE PAS GOV. LAND ME DEWADAND (1715002085/WC/22012035018072) 50576 1020 0
29 meena 12/01/2023 5 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 52475 1020 0
30 vicram 12/01/2023 5 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 52475 1020 0
31 vicram 21/01/2023 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 53383 1224 0
Sub Total FY 2223 94 19176 0
32 meena 18/04/2023 3 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 1191 663 0
33 vicram 18/04/2023 3 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 1191 663 0
34 meena 25/04/2023 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 2839 1326 0
35 vicram 25/04/2023 6 NAVEEN TALAB NIRMAN DEWADAND ANTARI TOLA ARAJI KRAMANK 374 (1715002085/WC/22012035014706) 2839 1326 0
Sub Total FY 2324 18 3978 0