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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/53 Family Id: 53
Name of Head of Household: दोजो
Name of Father/Husband: परिमाल
Category: ST
Date of Registration: 2/2/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 परिमाल Male 38 Madhyanchal Gramin Bank
2 अनीता Female 25
3 दोजो Female 30 Madhyanchal Gramin Bank
4 राजू Male 30
5 सरोज Female 18
6 विमला Female 35
7 प्रकाश Male 18 R.R.B
8 रमेश Male 30
9 पीतम Male 28
10 बारेलाल Male 25


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 191892 परिमाल 12/06/2017~~25/06/2017~~14 12
2 238876 26/06/2017~~09/07/2017~~14 12
3 291588 11/07/2017~~24/07/2017~~14 12
4 392282 08/09/2017~~14/09/2017~~7 6
5 460536 दोजो 27/10/2017~~09/11/2017~~14 12
6 460535 परिमाल 27/10/2017~~09/11/2017~~14 12
7 483042 दोजो 10/11/2017~~23/11/2017~~14 12
8 483041 परिमाल 10/11/2017~~23/11/2017~~14 12
9 529965 08/12/2017~~21/12/2017~~14 12
10 16205 दोजो 06/04/2018~~19/04/2018~~14 12
11 16204 परिमाल 06/04/2018~~19/04/2018~~14 12
12 79397 दोजो 11/05/2018~~17/05/2018~~7 6
13 79396 परिमाल 11/05/2018~~17/05/2018~~7 6
14 103545 25/05/2018~~07/06/2018~~14 12
15 285207 26/07/2018~~08/08/2018~~14 12
16 324151 24/08/2018~~06/09/2018~~14 12
17 455265 दोजो 27/10/2018~~09/11/2018~~14 12
18 455264 परिमाल 27/10/2018~~09/11/2018~~14 12
19 488378 12/11/2018~~25/11/2018~~14 12
20 524270 03/12/2018~~16/12/2018~~14 12
21 224460 दोजो 19/06/2020~~02/07/2020~~14 12
22 393965 06/07/2022~~12/07/2022~~7 6
23 879449 15/10/2023~~21/10/2023~~7 6
24 904297 22/10/2023~~28/10/2023~~7 6
25 936121 30/10/2023~~05/11/2023~~7 6
26 958740 06/11/2023~~12/11/2023~~7 6
27 977819 16/11/2023~~22/11/2023~~7 6
28 1001760 23/11/2023~~29/11/2023~~7 6
29 1076094 15/12/2023~~21/12/2023~~7 6
30 1100907 22/12/2023~~28/12/2023~~7 6
31 1128135 29/12/2023~~04/01/2024~~7 6
32 1153499 06/01/2024~~12/01/2024~~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 191892 परिमाल 12/06/2017~~25/06/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
2 238876 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
3 291588 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 392282 08/09/2017~~14/09/2017~~7 6 PABLIC COMPOUND PLANTATION GOV.M.S.SCHOOL BURDA (1705001004/IF/22012034370022)
5 460536 दोजो 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
6 460535 परिमाल 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 483042 दोजो 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 483041 परिमाल 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 529965 08/12/2017~~21/12/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 16205 दोजो 06/04/2018~~19/04/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
11 16204 परिमाल 06/04/2018~~19/04/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
12 79397 दोजो 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
13 79396 परिमाल 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
14 103545 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
15 285207 26/07/2018~~08/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807)
16 324151 24/08/2018~~06/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807)
17 455265 दोजो 27/10/2018~~09/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807)
18 455264 परिमाल 27/10/2018~~09/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807)
19 488378 12/11/2018~~25/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807)
20 524270 03/12/2018~~16/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807)
21 224460 दोजो 19/06/2020~~02/07/2020~~14 12 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807)
22 393965 06/07/2022~~12/07/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
23 879449 15/10/2023~~21/10/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
24 904297 22/10/2023~~28/10/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
25 936121 30/10/2023~~05/11/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
26 958740 06/11/2023~~12/11/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
27 977819 16/11/2023~~22/11/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
28 1001760 23/11/2023~~29/11/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
29 1076094 15/12/2023~~21/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
30 1100907 22/12/2023~~28/12/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
31 1128135 29/12/2023~~04/01/2024~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
32 1153499 06/01/2024~~12/01/2024~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)

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 परिमाल 12/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 5152 1032 0
2 परिमाल 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
3 परिमाल 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
4 परिमाल 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
5 परिमाल 09/09/2017 5 PABLIC COMPOUND PLANTATION GOV.M.S.SCHOOL BURDA (1705001004/IF/22012034370022) 11084 860 0
6 परिमाल 27/10/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14624 1032 0
7 परिमाल 03/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14625 1032 0
8 परिमाल 11/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15704 1032 0
9 परिमाल 17/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15705 1032 0
10 परिमाल 09/12/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 17294 1032 0
Sub Total FY 1718 56 9632 0
11 दोजो 06/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 232 1044 0
12 दोजो 13/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 233 1044 0
13 परिमाल 13/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 233 1044 0
14 परिमाल 26/07/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 7909 1044 0
15 परिमाल 03/08/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 7933 1044 0
16 परिमाल 24/08/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 10541 1044 0
17 परिमाल 31/08/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 10655 1044 0
18 दोजो 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 17053 1044 0
19 परिमाल 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 17053 1044 0
20 दोजो 03/11/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 17094 1044 0
21 परिमाल 03/11/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 17094 1044 0
22 परिमाल 12/11/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 18558 1044 0
23 परिमाल 19/11/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 18608 1044 0
24 परिमाल 03/12/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 19897 1044 0
25 परिमाल 10/12/2018 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 19928 1044 0
Sub Total FY 1819 90 15660 0
26 दोजो 19/06/2020 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 3342 1140 0
27 दोजो 26/06/2020 6 Construction of IAY House -IAY REG. NO. MP3747694 (1705001004/IF/IAY/1758807) 3594 1140 0
Sub Total FY 2021 12 2280 0
28 दोजो 06/07/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 4195 1224 0
Sub Total FY 2223 6 1224 0
29 दोजो 15/10/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 24067 1326 0
30 दोजो 22/10/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 24766 1326 0
31 दोजो 30/10/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 25389 1326 0
32 दोजो 08/11/2023 5 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 26019 1105 0
33 दोजो 16/11/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 26424 1326 0
Sub Total FY 2324 29 6409 0