Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-025-003/192 Family Id: 192
Name of Head of Household: अमरलाल
Name of Father/Husband: kungarraj
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: GONDARI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जालिम Male 30
2 अमरलाल Male 25 UCO Bank
3 गीता Female 30 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 1099549 अमरलाल 25/02/2023~~10/03/2023~~14 12
2 1157026 13/03/2023~~26/03/2023~~14 12
3 70727 16/04/2023~~29/04/2023~~14 12
4 70728 गीता 16/04/2023~~29/04/2023~~14 12
5 162651 अमरलाल 03/05/2023~~16/05/2023~~14 12
6 162652 गीता 03/05/2023~~16/05/2023~~14 12
7 457001 अमरलाल 23/06/2023~~06/07/2023~~14 12
8 457002 गीता 23/06/2023~~06/07/2023~~14 12
9 566402 अमरलाल 20/07/2023~~26/07/2023~~7 6
10 566403 गीता 20/07/2023~~26/07/2023~~7 6
11 774214 अमरलाल 19/09/2023~~25/09/2023~~7 6
12 871788 14/10/2023~~20/10/2023~~7 6
13 10166 01/04/2024~~07/04/2024~~7 7
14 10167 गीता 01/04/2024~~07/04/2024~~7 7
15 69852 अमरलाल 11/04/2024~~24/04/2024~~14 14
16 69853 गीता 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 1099549 अमरलाल 25/02/2023~~10/03/2023~~14 12 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659)
2 1157026 13/03/2023~~26/03/2023~~14 12 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659)
3 70727 16/04/2023~~29/04/2023~~14 12 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)
4 70728 गीता 16/04/2023~~29/04/2023~~14 12 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)
5 162651 अमरलाल 03/05/2023~~16/05/2023~~14 12 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659)
6 162652 गीता 03/05/2023~~16/05/2023~~14 12 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659)
7 457001 अमरलाल 23/06/2023~~06/07/2023~~14 12 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
8 457002 गीता 23/06/2023~~06/07/2023~~14 12 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
9 566402 अमरलाल 20/07/2023~~26/07/2023~~7 6 Boundary Wall nirmad prathmik sala bhaban thagosa (1705001025/AV/22012034625632)
10 566403 गीता 20/07/2023~~26/07/2023~~7 6 Boundary Wall nirmad prathmik sala bhaban thagosa (1705001025/AV/22012034625632)
11 774214 अमरलाल 19/09/2023~~25/09/2023~~7 6 Teensed / Chabuttara Nirmad Thagosa (1705001025/AV/22012034641428)
12 871788 14/10/2023~~20/10/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
13 10166 01/04/2024~~07/04/2024~~7 7 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
14 10167 गीता 01/04/2024~~07/04/2024~~7 7 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
15 69852 अमरलाल 11/04/2024~~24/04/2024~~14 14 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
16 69853 गीता 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 अमरलाल 25/02/2023 5 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 25340 1020 0
2 अमरलाल 04/03/2023 5 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 25343 1020 0
3 अमरलाल 13/03/2023 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 27104 1224 0
Sub Total FY 2223 16 3264 0
4 अमरलाल 16/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3118 1326 0
5 गीता 16/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3118 1326 0
6 अमरलाल 23/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3132 1326 0
7 गीता 23/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3132 1326 0
8 अमरलाल 03/05/2023 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 6421 1326 0
9 गीता 03/05/2023 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 6421 1326 0
10 अमरलाल 10/05/2023 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 6434 1326 0
11 गीता 10/05/2023 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 6434 1326 0
12 अमरलाल 23/06/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 14931 1326 0
13 गीता 23/06/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 14931 1326 0
14 अमरलाल 30/06/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 14934 1326 0
15 गीता 30/06/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 14934 1326 0
16 अमरलाल 20/07/2023 6 Boundary Wall nirmad prathmik sala bhaban thagosa (1705001025/AV/22012034625632) 17189 1326 0
17 गीता 20/07/2023 6 Boundary Wall nirmad prathmik sala bhaban thagosa (1705001025/AV/22012034625632) 17189 1326 0
18 अमरलाल 19/09/2023 6 Teensed / Chabuttara Nirmad Thagosa (1705001025/AV/22012034641428) 22094 1326 0
19 अमरलाल 14/10/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 23868 1326 0
Sub Total FY 2324 96 21216 0
20 अमरलाल 01/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 299 1458 0
21 गीता 01/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 299 1458 0
22 अमरलाल 11/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2799 1458 0
23 गीता 11/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2799 1458 0
24 अमरलाल 18/04/2024 5 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2814 1215 0
25 गीता 18/04/2024 5 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2814 1215 0
Sub Total FY 2425 34 8262 0