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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-071-003/72-A Family Id: 72-A
Name of Head of Household: Harimangal
Name of Father/Husband: Ramvichare Shah
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बजौडी
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harimangal Male 35 Madhyanchal Gramin Bank
2 Anarkali Female 30 Union 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 1407 Harimangal 03/04/2017~~22/04/2017~~20 18
2 207915 25/06/2018~~30/06/2018~~6 6
3 755395 Anarkali 18/02/2019~~03/03/2019~~14 12
4 798296 04/03/2019~~17/03/2019~~14 12
5 203511 Harimangal 03/06/2019~~09/06/2019~~7 6
6 130956 18/05/2020~~24/05/2020~~7 6
7 874204 Anarkali 07/09/2020~~20/09/2020~~14 12
8 874203 Harimangal 07/09/2020~~20/09/2020~~14 12
9 2141566 Anarkali 22/03/2021~~31/03/2021~~10 9
10 2141565 Harimangal 22/03/2021~~31/03/2021~~10 9
11 105218 Anarkali 12/04/2021~~25/04/2021~~14 12
12 105217 Harimangal 12/04/2021~~25/04/2021~~14 12
13 985406 Anarkali 26/08/2021~~08/09/2021~~14 12
14 985405 Harimangal 26/08/2021~~08/09/2021~~14 12
15 1036128 Anarkali 09/09/2021~~22/09/2021~~14 12
16 1036127 Harimangal 09/09/2021~~22/09/2021~~14 12
17 1600256 03/01/2022~~16/01/2022~~14 12

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 1407 Harimangal 03/04/2017~~22/04/2017~~20 18 Khel maidan nirman Bajaudi (1715008071/LD/22012034229116)
2 207915 25/06/2018~~30/06/2018~~6 6 Gram panchayat bhawan nirman Bajaudi (1715008071/AV/22012034373926)
3 755395 Anarkali 18/02/2019~~03/03/2019~~14 12 talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)
4 798296 04/03/2019~~17/03/2019~~14 12 talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)
5 203511 Harimangal 03/06/2019~~09/06/2019~~7 6 talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)
6 130956 18/05/2020~~24/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
7 874204 Anarkali 07/09/2020~~20/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
8 874203 Harimangal 07/09/2020~~20/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
9 2141566 Anarkali 22/03/2021~~31/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
10 2141565 Harimangal 22/03/2021~~31/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
11 105218 Anarkali 12/04/2021~~25/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
12 105217 Harimangal 12/04/2021~~25/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
13 985406 Anarkali 26/08/2021~~08/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
14 985405 Harimangal 26/08/2021~~08/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
15 1036128 Anarkali 09/09/2021~~22/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
16 1036127 Harimangal 09/09/2021~~22/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236)
17 1600256 03/01/2022~~16/01/2022~~14 12 talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)

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 Harimangal 03/04/2017 6 Khel maidan nirman Bajaudi (1715008071/LD/22012034229116) 114 946.68 0
Sub Total FY 1718 6 946.68 0
2 Harimangal 25/06/2018 4 Gram panchayat bhawan nirman Bajaudi (1715008071/AV/22012034373926) 3830 696 0
3 Anarkali 18/02/2019 3 talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138) 19283 440.1 0
4 Anarkali 25/02/2019 6 talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138) 19285 966.84 0
Sub Total FY 1819 13 2102.94 0
5 Harimangal 18/05/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 3623 380 0
6 Harimangal 07/09/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 16496 2280 0
7 Anarkali 22/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 32789 1900 0
8 Harimangal 22/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 32789 1900 0
Sub Total FY 2021 34 6460 0
9 Anarkali 12/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 961 2660 0
10 Harimangal 12/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 961 2660 0
11 Anarkali 26/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 16830 2660 0
12 Harimangal 26/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 16830 2660 0
13 Harimangal 09/09/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864222 (1715008071/IF/IAY/2369236) 17867 570 0
14 Harimangal 10/01/2022 6 talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138) 30231 90 0
Sub Total FY 2122 65 11300 0