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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-068-003/1084 Family Id: 1084
Name of Head of Household: dayaram
Name of Father/Husband: bhaidas
Category: ST
Date of Registration: 4/1/2019
Address: 103
Villages:
Panchayat: वीरपुरडेम लावाखाडी
Block: इछावर
District: सीहोर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1084
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dayaram Male 30 Punjab National Bank
2 nuri bai Female 28


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 262778 dayaram 04/09/2019~~10/09/2019~~7 6
2 262779 nuri bai 04/09/2019~~10/09/2019~~7 6
3 279417 dayaram 18/09/2019~~24/09/2019~~7 6
4 279418 nuri bai 18/09/2019~~24/09/2019~~7 6
5 279453 dayaram 25/09/2019~~01/10/2019~~7 6
6 279454 nuri bai 25/09/2019~~01/10/2019~~7 6
7 293752 dayaram 05/10/2019~~11/10/2019~~7 6
8 293753 nuri bai 05/10/2019~~11/10/2019~~7 6
9 293938 dayaram 12/10/2019~~18/10/2019~~7 6
10 293939 nuri bai 12/10/2019~~18/10/2019~~7 6
11 307243 dayaram 23/10/2019~~29/10/2019~~7 6
12 307244 nuri bai 23/10/2019~~29/10/2019~~7 6
13 315358 dayaram 31/10/2019~~06/11/2019~~7 6
14 315359 nuri bai 31/10/2019~~06/11/2019~~7 6
15 320148 dayaram 08/11/2019~~14/11/2019~~7 6
16 320149 nuri bai 08/11/2019~~14/11/2019~~7 6
17 320158 dayaram 15/11/2019~~21/11/2019~~7 6
18 320159 nuri bai 15/11/2019~~21/11/2019~~7 6
19 329686 dayaram 23/11/2019~~29/11/2019~~7 6
20 329687 nuri bai 23/11/2019~~29/11/2019~~7 6
21 358837 dayaram 16/12/2019~~22/12/2019~~7 6
22 358838 nuri bai 16/12/2019~~22/12/2019~~7 6
23 194533 dayaram 16/07/2020~~22/07/2020~~7 6
24 194534 nuri bai 16/07/2020~~22/07/2020~~7 6
25 700407 dayaram 23/01/2021~~29/01/2021~~7 6
26 291637 28/11/2022~~11/12/2022~~14 12
27 223532 05/11/2023~~18/11/2023~~14 12
28 230979 19/11/2023~~25/11/2023~~7 6
29 238312 26/11/2023~~02/12/2023~~7 6
30 271568 20/12/2023~~04/01/2024~~16 14
31 301401 11/01/2024~~17/01/2024~~7 6
32 382579 02/03/2024~~08/03/2024~~7 7
33 382582 09/03/2024~~15/03/2024~~7 7

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 262778 dayaram 04/09/2019~~10/09/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
2 262779 nuri bai 04/09/2019~~10/09/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
3 279417 dayaram 18/09/2019~~24/09/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
4 279418 nuri bai 18/09/2019~~24/09/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
5 279453 dayaram 25/09/2019~~01/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
6 279454 nuri bai 25/09/2019~~01/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
7 293752 dayaram 05/10/2019~~11/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
8 293753 nuri bai 05/10/2019~~11/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
9 293938 dayaram 12/10/2019~~18/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
10 293939 nuri bai 12/10/2019~~18/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
11 307243 dayaram 23/10/2019~~29/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
12 307244 nuri bai 23/10/2019~~29/10/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
13 315358 dayaram 31/10/2019~~06/11/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
14 315359 nuri bai 31/10/2019~~06/11/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
15 320148 dayaram 08/11/2019~~14/11/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
16 320149 nuri bai 08/11/2019~~14/11/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
17 320158 dayaram 15/11/2019~~21/11/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
18 320159 nuri bai 15/11/2019~~21/11/2019~~7 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091)
19 329686 dayaram 23/11/2019~~29/11/2019~~7 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093)
20 329687 nuri bai 23/11/2019~~29/11/2019~~7 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093)
21 358837 dayaram 16/12/2019~~22/12/2019~~7 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093)
22 358838 nuri bai 16/12/2019~~22/12/2019~~7 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093)
23 194533 dayaram 16/07/2020~~22/07/2020~~7 6 CC Road Nirman Karya Balak Chhatravas se H. S. School tak ( Veerpurdem ) (1729003068/RC/22012034529572)
24 194534 nuri bai 16/07/2020~~22/07/2020~~7 6 CC Road Nirman Karya Balak Chhatravas se H. S. School tak ( Veerpurdem ) (1729003068/RC/22012034529572)
25 700407 dayaram 23/01/2021~~29/01/2021~~7 6 Nandanphaloudhan Banga / Parsingh ( Bavdiyakhal ) (1729003068/IF/22012034595605)
26 291637 28/11/2022~~11/12/2022~~14 12 samudayak varksha ropan ( prathmik swasthy kendra parisar ) gp veerpur dem (1729003068/DP/22012034522984)
27 223532 05/11/2023~~18/11/2023~~14 12 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500)
28 230979 19/11/2023~~25/11/2023~~7 6 Nandan phaloudhyan karya Kumer singh / Ramchandr Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152496)
29 238312 26/11/2023~~02/12/2023~~7 6 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500)
30 271568 20/12/2023~~04/01/2024~~16 14 Nandan phaloudhyan karya ( Madhosingh / Shankarlal Van patta no 100 Gram sevniya ) gp Virpure dem (1729003068/IF/22012035132321)
31 301401 11/01/2024~~17/01/2024~~7 6 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500)
32 382579 02/03/2024~~08/03/2024~~7 7 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500)
33 382582 09/03/2024~~15/03/2024~~7 7 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500)

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 dayaram 25/09/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 11150 1056 0
2 nuri bai 25/09/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 11150 1056 0
3 dayaram 05/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 11964 1056 0
4 nuri bai 05/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 11964 1056 0
5 dayaram 12/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 12099 1056 0
6 nuri bai 12/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 12099 1056 0
7 dayaram 23/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 12692 1056 0
8 nuri bai 23/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 12692 1056 0
9 dayaram 31/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 12902 1056 0
10 nuri bai 31/10/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 12902 1056 0
11 nuri bai 08/11/2019 6 cc road nirman man road se samser ke ghar tak (1729003068/RC/22012034471091) 13065 1056 0
12 dayaram 23/11/2019 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093) 13408 1056 0
13 nuri bai 23/11/2019 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093) 13408 1056 0
14 dayaram 16/12/2019 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093) 14285 1056 0
15 nuri bai 16/12/2019 6 cc road nirman mangilal ke makan se mulchand ke makan ki or (1729003068/RC/22012034471093) 14285 1056 0
Sub Total FY 1920 90 15840 0
16 dayaram 23/01/2021 1 Nandanphaloudhan Banga / Parsingh ( Bavdiyakhal ) (1729003068/IF/22012034595605) 10516 190 0
Sub Total FY 2021 1 190 0
17 dayaram 05/11/2023 12 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500) 10294 2652 0
18 dayaram 19/11/2023 6 Nandan phaloudhyan karya Kumer singh / Ramchandr Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152496) 10528 1326 0
19 dayaram 26/11/2023 4 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500) 10879 884 0
20 dayaram 02/03/2024 6 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500) 15722 1326 0
21 dayaram 09/03/2024 6 Nandan phaloudhyan karya Sadariya / Kena Van patta no 250 Gram Bavadiyakhal gp Virpuredem (1729003068/IF/22012035152500) 16003 1326 0
Sub Total FY 2324 34 7514 0