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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/456 Family Id: 456
Name of Head of Household: SANTRAM ADIWASI
Name of Father/Husband: SHIVCHARAN
Category: OTH
Date of Registration: 4/12/2018
Address: 252/1
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTRAM ADIWASI Male 38 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 455008 SANTRAM ADIWASI 27/10/2018~~09/11/2018~~14 12
2 31446 12/04/2019~~25/04/2019~~14 12
3 14593 28/04/2020~~11/05/2020~~14 12
4 67544 17/05/2020~~30/05/2020~~14 12
5 142438 04/06/2020~~10/06/2020~~7 6
6 224144 19/06/2020~~02/07/2020~~14 12
7 420830 18/07/2022~~24/07/2022~~7 6
8 434565 25/07/2022~~31/07/2022~~7 6
9 465826 16/08/2022~~22/08/2022~~7 6
10 480000 23/08/2022~~29/08/2022~~7 6
11 592652 10/10/2022~~16/10/2022~~7 6
12 619948 25/10/2022~~31/10/2022~~7 6
13 644195 01/11/2022~~07/11/2022~~7 6
14 671845 08/11/2022~~14/11/2022~~7 6
15 716807 21/11/2022~~27/11/2022~~7 6
16 750136 29/11/2022~~05/12/2022~~7 6
17 820321 15/12/2022~~21/12/2022~~7 6
18 850466 23/12/2022~~29/12/2022~~7 6
19 903513 05/01/2023~~11/01/2023~~7 6
20 534198 09/07/2023~~16/07/2023~~8 7

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 14593 SANTRAM ADIWASI 28/04/2020~~11/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619)
2 67544 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619)
3 142438 04/06/2020~~10/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619)
4 224144 19/06/2020~~02/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619)
5 420830 18/07/2022~~24/07/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
6 434565 25/07/2022~~31/07/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
7 465826 16/08/2022~~22/08/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
8 480000 01/10/2022~~07/10/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
9 592652 10/10/2022~~16/10/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
10 619948 25/10/2022~~31/10/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
11 644195 01/11/2022~~07/11/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
12 671845 08/11/2022~~14/11/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
13 716807 21/11/2022~~27/11/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
14 750136 29/11/2022~~05/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
15 820321 15/12/2022~~21/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
16 850466 23/12/2022~~29/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
17 903513 05/01/2023~~11/01/2023~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
18 534198 09/07/2023~~16/07/2023~~8 7 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 SANTRAM ADIWASI 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619) 605 1140 0
2 SANTRAM ADIWASI 05/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619) 897 1140 0
3 SANTRAM ADIWASI 17/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619) 1653 1140 0
4 SANTRAM ADIWASI 24/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619) 1969 1140 0
5 SANTRAM ADIWASI 04/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619) 2726 1140 0
6 SANTRAM ADIWASI 19/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619) 3335 1140 0
7 SANTRAM ADIWASI 26/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356638 (1705001004/IF/IAY/1927619) 3598 1140 0
Sub Total FY 2021 42 7980 0
8 SANTRAM ADIWASI 18/07/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 4407 1224 0
9 SANTRAM ADIWASI 25/10/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 9582 1224 0
10 SANTRAM ADIWASI 01/11/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 9906 1224 0
11 SANTRAM ADIWASI 08/11/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 10349 1224 0
12 SANTRAM ADIWASI 29/11/2022 5 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 13986 1020 0
13 SANTRAM ADIWASI 15/12/2022 4 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16009 816 0
14 SANTRAM ADIWASI 23/12/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16803 1224 0
Sub Total FY 2223 39 7956 0
15 SANTRAM ADIWASI 09/07/2023 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 16350 1326 0
Sub Total FY 2324 6 1326 0