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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/452 Family Id: 452
Name of Head of Household: MATHURA ADIWASI
Name of Father/Husband: MANTA
Category: ST
Date of Registration: 4/12/2018
Address: 89
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 452
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MATHURA ADIWASI Female 62 Madhyanchal Gramin 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 285201 MATHURA ADIWASI 26/07/2018~~08/08/2018~~14 12
2 324160 24/08/2018~~06/09/2018~~14 12
3 344571 07/09/2018~~20/09/2018~~14 12
4 378020 27/09/2018~~10/10/2018~~14 12
5 455610 27/10/2018~~09/11/2018~~14 12
6 488319 12/11/2018~~25/11/2018~~14 12
7 623848 19/01/2019~~01/02/2019~~14 12
8 658216 11/02/2019~~24/02/2019~~14 12
9 231945 20/07/2019~~02/08/2019~~14 12
10 263588 07/08/2019~~20/08/2019~~14 12
11 251168 23/06/2020~~29/06/2020~~7 6
12 314381 03/07/2020~~09/07/2020~~7 6
13 354304 10/07/2020~~23/07/2020~~14 12
14 560631 25/08/2020~~31/08/2020~~7 6
15 582767 01/09/2020~~07/09/2020~~7 6
16 607013 08/09/2020~~14/09/2020~~7 6
17 659155 23/09/2020~~06/10/2020~~14 12
18 744929 17/10/2020~~30/10/2020~~14 12
19 810554 06/11/2020~~12/11/2020~~7 6
20 896911 30/11/2020~~06/12/2020~~7 6
21 80914 08/04/2021~~14/04/2021~~7 6
22 141306 22/04/2021~~05/05/2021~~14 12
23 238313 14/05/2021~~20/05/2021~~7 6
24 362573 06/06/2021~~19/06/2021~~14 12
25 475717 27/06/2021~~03/07/2021~~7 6
26 576087 15/07/2021~~21/07/2021~~7 6
27 716153 17/09/2021~~23/09/2021~~7 6
28 772970 03/10/2021~~09/10/2021~~7 6
29 219540 20/05/2022~~26/05/2022~~7 6
30 255911 28/05/2022~~03/06/2022~~7 6
31 322887 13/06/2022~~19/06/2022~~7 6
32 459368 08/08/2022~~14/08/2022~~7 6
33 466194 16/08/2022~~22/08/2022~~7 6
34 510904 08/09/2022~~14/09/2022~~7 6
35 552025 23/09/2022~~29/09/2022~~7 6
36 575673 01/10/2022~~07/10/2022~~7 6
37 592471 10/10/2022~~16/10/2022~~7 6
38 619778 25/10/2022~~31/10/2022~~7 6
39 672249 08/11/2022~~14/11/2022~~7 6
40 850724 23/12/2022~~29/12/2022~~7 6
41 374507 08/06/2023~~21/06/2023~~14 12
42 480959 27/06/2023~~04/07/2023~~8 7
43 534509 09/07/2023~~15/07/2023~~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 285201 MATHURA ADIWASI 26/07/2018~~08/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
2 324160 24/08/2018~~06/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
3 344571 07/09/2018~~20/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
4 378020 27/09/2018~~10/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
5 455610 27/10/2018~~09/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
6 488319 12/11/2018~~25/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
7 623848 19/01/2019~~01/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
8 658216 11/02/2019~~24/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451)
9 231945 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
10 263588 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
11 251168 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
12 314381 03/07/2020~~09/07/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
13 354304 10/07/2020~~23/07/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
14 560631 25/08/2020~~31/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
15 582767 01/09/2020~~07/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
16 607013 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
17 659155 23/09/2020~~06/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
18 744929 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
19 810554 06/11/2020~~12/11/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
20 896911 30/11/2020~~06/12/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
21 80914 08/04/2021~~14/04/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
22 141306 22/04/2021~~05/05/2021~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
23 238313 14/05/2021~~20/05/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
24 362573 06/06/2021~~19/06/2021~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
25 475717 27/06/2021~~03/07/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
26 576087 15/07/2021~~21/07/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
27 716153 17/09/2021~~23/09/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
28 772970 03/10/2021~~09/10/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
29 219540 20/05/2022~~26/05/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
30 255911 28/05/2022~~03/06/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
31 322887 13/06/2022~~19/06/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
32 459368 08/08/2022~~14/08/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
33 466194 16/08/2022~~22/08/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
34 510904 08/09/2022~~14/09/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
35 552025 23/09/2022~~29/09/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
36 575673 01/10/2022~~07/10/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
37 592471 10/10/2022~~16/10/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
38 619778 25/10/2022~~31/10/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
39 672249 08/11/2022~~14/11/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
40 850724 23/12/2022~~29/12/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
41 374507 08/06/2023~~21/06/2023~~14 12 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
42 480959 27/06/2023~~04/07/2023~~8 7 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
43 534509 09/07/2023~~15/07/2023~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)

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 MATHURA ADIWASI 26/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 7906 1044 0
2 MATHURA ADIWASI 03/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 7930 1044 0
3 MATHURA ADIWASI 31/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 10638 1044 0
4 MATHURA ADIWASI 07/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 11890 1044 0
5 MATHURA ADIWASI 14/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 11911 1044 0
6 MATHURA ADIWASI 27/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 14364 1044 0
7 MATHURA ADIWASI 04/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 14440 1044 0
8 MATHURA ADIWASI 27/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 17045 1044 0
9 MATHURA ADIWASI 03/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 17082 1044 0
10 MATHURA ADIWASI 12/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 18579 1044 0
11 MATHURA ADIWASI 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 18631 1044 0
12 MATHURA ADIWASI 19/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 22326 1044 0
13 MATHURA ADIWASI 12/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 22890 1044 0
14 MATHURA ADIWASI 18/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064137 (1705001004/IF/IAY/1864451) 22892 1044 0
Sub Total FY 1819 84 14616 0
15 MATHURA ADIWASI 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
16 MATHURA ADIWASI 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
17 MATHURA ADIWASI 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
Sub Total FY 1920 18 3168 0
18 MATHURA ADIWASI 23/06/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3461 1140 0
19 MATHURA ADIWASI 03/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3839 1140 0
20 MATHURA ADIWASI 18/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4581 1140 0
21 MATHURA ADIWASI 25/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6086 1140 0
22 MATHURA ADIWASI 01/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6314 1140 0
23 MATHURA ADIWASI 08/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6533 1140 0
24 MATHURA ADIWASI 23/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7127 1140 0
25 MATHURA ADIWASI 30/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7128 1140 0
26 MATHURA ADIWASI 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
27 MATHURA ADIWASI 24/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7896 1140 0
Sub Total FY 2021 60 11400 0
28 MATHURA ADIWASI 08/04/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 455 1158 0
29 MATHURA ADIWASI 22/04/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 992 1158 0
30 MATHURA ADIWASI 29/04/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 993 1158 0
31 MATHURA ADIWASI 14/05/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 1761 1158 0
32 MATHURA ADIWASI 06/06/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 2601 1158 0
33 MATHURA ADIWASI 27/06/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3251 1158 0
34 MATHURA ADIWASI 17/09/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 5137 1158 0
35 MATHURA ADIWASI 03/10/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 5590 1158 0
Sub Total FY 2122 48 9264 0
36 MATHURA ADIWASI 20/05/2022 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 1866 1224 0
37 MATHURA ADIWASI 27/05/2022 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 2164 1224 0
38 MATHURA ADIWASI 08/08/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 5310 1224 0
39 MATHURA ADIWASI 08/09/2022 4 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 7245 816 0
40 MATHURA ADIWASI 24/09/2022 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 8473 1224 0
41 MATHURA ADIWASI 01/10/2022 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 8821 1224 0
42 MATHURA ADIWASI 10/10/2022 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 9096 1224 0
43 MATHURA ADIWASI 08/11/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 10353 1224 0
44 MATHURA ADIWASI 23/12/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 16808 1224 0
Sub Total FY 2223 52 10608 0
45 MATHURA ADIWASI 08/06/2023 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12498 1326 0
46 MATHURA ADIWASI 15/06/2023 3 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12502 663 0
47 MATHURA ADIWASI 27/06/2023 5 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 15489 1105 0
48 MATHURA ADIWASI 09/07/2023 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 16350 1326 0
Sub Total FY 2324 20 4420 0