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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/118 Family Id: 118
Name of Head of Household: कुपासी
Name of Father/Husband: टुंडा
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: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 टूण्डा Male 45 Madhyanchal Gramin Bank
2 उदयभान Female 40
3 पिस्ता Female 30
4 लखन Male 30
5 कुपासी Female 25 Madhyanchal Gramin Bank
6 विल्‍लो Female 23
7 उदय Male 30


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 468362 कुपासी 31/10/2017~~06/11/2017~~7 6
2 553848 22/12/2017~~04/01/2018~~14 12
3 578591 05/01/2018~~18/01/2018~~14 12
4 660198 17/02/2018~~23/02/2018~~7 6
5 37734 20/04/2018~~03/05/2018~~14 12
6 64798 04/05/2018~~17/05/2018~~14 12
7 180188 22/06/2018~~05/07/2018~~14 12
8 239795 09/07/2018~~22/07/2018~~14 12
9 302153 06/08/2018~~19/08/2018~~14 12
10 348295 09/09/2018~~15/09/2018~~7 6
11 231853 20/07/2019~~02/08/2019~~14 12
12 263495 07/08/2019~~20/08/2019~~14 12
13 283478 23/08/2019~~05/09/2019~~14 12
14 308249 08/09/2019~~21/09/2019~~14 12
15 331122 23/09/2019~~06/10/2019~~14 12
16 358698 08/10/2019~~21/10/2019~~14 12
17 477073 16/12/2019~~22/12/2019~~7 6
18 355231 21/06/2022~~27/06/2022~~7 6
19 463344 10/08/2022~~16/08/2022~~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 468362 कुपासी 31/10/2017~~06/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
2 553848 22/12/2017~~04/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
3 578591 05/01/2018~~18/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
4 660198 17/02/2018~~23/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
5 37734 20/04/2018~~03/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
6 64798 04/05/2018~~17/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
7 180188 22/06/2018~~05/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
8 239795 09/07/2018~~22/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
9 302153 06/08/2018~~19/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
10 348295 09/09/2018~~15/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937)
11 231853 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
12 263495 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
13 283478 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
14 308249 08/09/2019~~21/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
15 331122 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
16 358698 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
17 477073 16/12/2019~~22/12/2019~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
18 355231 21/06/2022~~27/06/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
19 463344 10/08/2022~~16/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)

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 कुपासी 31/10/2017 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 14910 1032 0
2 कुपासी 23/12/2017 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 17940 1032 0
3 कुपासी 29/12/2017 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 17941 1032 0
4 कुपासी 07/01/2018 5 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 18582 860 0
5 कुपासी 12/01/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 18606 1032 0
6 कुपासी 17/02/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 20781 1032 0
Sub Total FY 1718 35 6020 0
7 कुपासी 20/04/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 998 1044 0
8 कुपासी 27/04/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 999 1044 0
9 कुपासी 11/05/2018 1 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 1987 174 0
10 कुपासी 22/06/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 4501 1044 0
11 कुपासी 29/06/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 4502 1044 0
12 कुपासी 09/07/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 5965 1044 0
13 कुपासी 16/07/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 6046 1044 0
14 कुपासी 06/08/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 8872 1044 0
15 कुपासी 13/08/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 9206 1044 0
16 कुपासी 09/09/2018 6 Construction of IAY House -IAY REG. NO. MP2177383 (1705001004/IF/IAY/902937) 12071 1044 0
Sub Total FY 1819 55 9570 0
17 कुपासी 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
18 कुपासी 29/07/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2687 880 0
19 कुपासी 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
20 कुपासी 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
21 कुपासी 30/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3833 1056 0
22 कुपासी 08/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4219 1056 0
23 कुपासी 15/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4220 1056 0
24 कुपासी 16/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6996 1056 0
Sub Total FY 1920 47 8272 0