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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/41 Family Id: 41
Name of Head of Household: व्रजमोहन
Name of Father/Husband: रामचरण
Category: ST
Date of Registration: 2/27/2006
Address: 210
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 व्रजमोहन Male 43
2 भवूती Female 41
3 नरेश Male 21
4 मंगल Male 18
5 बद्री Male 21
6 विद्रा Female 24 Madhyanchal Gramin Bank
7 रामप्रसाद Male 28
8 रामचरण Male 73
9 मंजू Male 45
10 कोकसिंह 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 291611 विद्रा 11/07/2017~~24/07/2017~~14 12
2 460656 27/10/2017~~09/11/2017~~14 12
3 16187 06/04/2018~~19/04/2018~~14 12
4 190778 23/06/2018~~29/06/2018~~7 6
5 231933 20/07/2019~~02/08/2019~~14 12
6 263583 07/08/2019~~20/08/2019~~14 12
7 283609 23/08/2019~~05/09/2019~~14 12
8 358687 08/10/2019~~21/10/2019~~14 12
9 1220461 20/02/2022~~05/03/2022~~14 12
10 1312996 14/03/2022~~20/03/2022~~7 6
11 1333758 22/03/2022~~28/03/2022~~7 6
12 936690 30/10/2023~~14/11/2023~~16 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 291611 विद्रा 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 460656 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 16187 06/04/2018~~19/04/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 190778 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 231933 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
6 263583 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
7 283609 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
8 358687 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
9 1220461 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
10 1312996 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
11 1333758 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
12 936690 30/10/2023~~14/11/2023~~16 14 Construction of IAY House -IAY REG. NO. MP2192457 (1705001004/IF/IAY/1075504)

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 विद्रा 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
2 विद्रा 27/10/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14626 1032 0
3 विद्रा 03/11/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14627 1032 0
Sub Total FY 1718 15 2580 0
4 विद्रा 06/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 232 1044 0
5 विद्रा 13/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 233 1044 0
6 विद्रा 23/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 4858 1044 0
Sub Total FY 1819 18 3132 0
7 विद्रा 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
8 विद्रा 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
9 विद्रा 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
10 विद्रा 30/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3833 1056 0
Sub Total FY 1920 24 4224 0
11 विद्रा 30/10/2023 4 Construction of IAY House -IAY REG. NO. MP2192457 (1705001004/IF/IAY/1075504) 25462 884 0
Sub Total FY 2324 4 884 0