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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/139 Family Id: 139
Name of Head of Household: बाबू
Name of Father/Husband: अ
Category: SC
Date of Registration: 2/2/2007
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबू Male 22 Madhyanchal Gramin Bank
2 सुनीता Male 24 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 20162 बाबू 07/04/2017~~20/04/2017~~14 12
2 42184 21/04/2017~~04/05/2017~~14 12
3 69414 06/05/2017~~19/05/2017~~14 12
4 126283 26/05/2017~~08/06/2017~~14 12
5 191862 12/06/2017~~25/06/2017~~14 12
6 291603 11/07/2017~~24/07/2017~~14 12
7 460457 27/10/2017~~09/11/2017~~14 12
8 483006 10/11/2017~~23/11/2017~~14 12
9 483007 सुनीता 10/11/2017~~23/11/2017~~14 12
10 13984 बाबू 06/04/2018~~19/04/2018~~14 12
11 13985 सुनीता 06/04/2018~~19/04/2018~~14 12
12 79095 बाबू 11/05/2018~~17/05/2018~~7 6
13 79096 सुनीता 11/05/2018~~17/05/2018~~7 6
14 103282 बाबू 25/05/2018~~07/06/2018~~14 12
15 103342 सुनीता 25/05/2018~~07/06/2018~~14 12
16 190661 बाबू 23/06/2018~~29/06/2018~~7 6
17 577780 27/12/2018~~09/01/2019~~14 12
18 625049 19/01/2019~~01/02/2019~~14 12
19 90775 16/05/2019~~22/05/2019~~7 6
20 146361 14/06/2019~~27/06/2019~~14 12
21 190384 29/06/2019~~12/07/2019~~14 12
22 231862 20/07/2019~~02/08/2019~~14 12
23 263498 07/08/2019~~20/08/2019~~14 12
24 283486 23/08/2019~~05/09/2019~~14 12
25 308268 08/09/2019~~21/09/2019~~14 12
26 331136 23/09/2019~~06/10/2019~~14 12
27 382464 23/10/2019~~05/11/2019~~14 12
28 410550 08/11/2019~~21/11/2019~~14 12
29 179576 13/05/2022~~19/05/2022~~7 6
30 225504 21/05/2022~~27/05/2022~~7 6
31 256352 28/05/2022~~03/06/2022~~7 6
32 296640 06/06/2022~~12/06/2022~~7 6
33 316227 13/06/2022~~19/06/2022~~7 6
34 347182 20/06/2022~~26/06/2022~~7 6
35 376384 29/06/2022~~05/07/2022~~7 6
36 403035 11/07/2022~~17/07/2022~~7 6
37 420670 18/07/2022~~24/07/2022~~7 6
38 434217 25/07/2022~~31/07/2022~~7 6
39 448660 01/08/2022~~07/08/2022~~7 6
40 463346 10/08/2022~~16/08/2022~~7 6
41 480035 23/08/2022~~29/08/2022~~7 6
42 492098 30/08/2022~~05/09/2022~~7 6
43 749843 29/11/2022~~05/12/2022~~7 6
44 113836 24/04/2023~~21/05/2023~~28 24
45 273185 22/05/2023~~04/06/2023~~14 12
46 351621 05/06/2023~~11/06/2023~~7 6
47 562973 18/07/2023~~24/07/2023~~7 6
48 629864 10/08/2023~~16/08/2023~~7 6
49 653671 17/08/2023~~23/08/2023~~7 6
50 683433 25/08/2023~~31/08/2023~~7 6
51 709511 02/09/2023~~09/09/2023~~8 7
52 736805 10/09/2023~~16/09/2023~~7 6
53 774392 18/09/2023~~24/09/2023~~7 6
54 817791 30/09/2023~~06/10/2023~~7 6
55 878681 15/10/2023~~21/10/2023~~7 6
56 904506 22/10/2023~~28/10/2023~~7 6
57 935426 30/10/2023~~05/11/2023~~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 20162 बाबू 07/04/2017~~20/04/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
2 42184 21/04/2017~~04/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
3 69414 06/05/2017~~19/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
4 126283 26/05/2017~~08/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
5 191862 12/06/2017~~25/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
6 291603 11/07/2017~~24/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 460457 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 483006 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 483007 सुनीता 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 13984 बाबू 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 13985 सुनीता 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 79095 बाबू 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
13 79096 सुनीता 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
14 103282 बाबू 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
15 103342 सुनीता 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
16 190661 बाबू 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
17 577780 27/12/2018~~09/01/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
18 625049 19/01/2019~~01/02/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
19 90775 16/05/2019~~22/05/2019~~7 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
20 146361 14/06/2019~~27/06/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
21 190384 29/06/2019~~12/07/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
22 231862 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
23 263498 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
24 283486 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
25 308268 08/09/2019~~21/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
26 331136 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
27 382464 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
28 410550 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
29 179576 13/05/2022~~19/05/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
30 225504 21/05/2022~~27/05/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
31 256352 28/05/2022~~03/06/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
32 296640 06/06/2022~~12/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
33 316227 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
34 347182 20/06/2022~~26/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
35 376384 29/06/2022~~05/07/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
36 403035 11/07/2022~~17/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
37 420670 18/07/2022~~24/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
38 434217 25/07/2022~~31/07/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
39 448660 01/08/2022~~07/08/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
40 463346 10/08/2022~~16/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
41 492098 30/08/2022~~05/09/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
42 480035 26/09/2022~~02/10/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
43 749843 29/11/2022~~05/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
44 113836 24/04/2023~~21/05/2023~~28 24 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
45 273185 22/05/2023~~04/06/2023~~14 12 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
46 351621 05/06/2023~~11/06/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
47 562973 18/07/2023~~24/07/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
48 629864 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
49 653671 17/08/2023~~23/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
50 683433 25/08/2023~~31/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
51 709511 02/09/2023~~09/09/2023~~8 7 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
52 736805 10/09/2023~~16/09/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
53 774392 18/09/2023~~24/09/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
54 817791 30/09/2023~~06/10/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
55 878681 15/10/2023~~21/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
56 904506 22/10/2023~~28/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
57 935426 30/10/2023~~05/11/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)

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 बाबू 21/04/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1258 1032 0
2 बाबू 28/04/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1259 1032 0
3 बाबू 06/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1995 1032 0
4 बाबू 13/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1996 1032 0
5 बाबू 26/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 3726 1032 0
6 बाबू 02/06/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 3727 1032 0
7 बाबू 11/07/2017 3 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 7243 516 0
8 बाबू 27/10/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14624 1032 0
9 बाबू 03/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14625 1032 0
10 बाबू 11/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15704 1032 0
11 सुनीता 11/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15704 1032 0
12 बाबू 17/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15705 1032 0
13 सुनीता 17/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15705 1032 0
Sub Total FY 1718 75 12900 0
14 बाबू 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
15 सुनीता 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
16 बाबू 23/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 4858 1044 0
17 बाबू 27/12/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21318 1044 0
18 बाबू 03/01/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21339 1044 0
19 बाबू 19/01/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 22358 1044 0
20 बाबू 26/01/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 22359 1044 0
Sub Total FY 1819 42 7308 0
21 बाबू 16/05/2019 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 1228 1056 0
22 बाबू 14/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1851 1056 0
23 बाबू 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
24 बाबू 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
25 बाबू 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
26 बाबू 30/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3833 1056 0
27 बाबू 08/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4219 1056 0
28 बाबू 15/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4220 1056 0
29 बाबू 23/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4596 1056 0
30 बाबू 30/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4597 1056 0
31 बाबू 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
32 बाबू 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
Sub Total FY 1920 71 12496 0
33 बाबू 10/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4231 1224 0
34 बाबू 18/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4406 1224 0
35 बाबू 25/07/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4678 1224 0
36 बाबू 01/08/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4961 1224 0
37 बाबू 30/08/2022 5 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 6702 1020 0
38 बाबू 26/09/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 8536 1224 0
39 बाबू 29/11/2022 5 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 13982 1020 0
Sub Total FY 2223 40 8160 0
40 बाबू 24/04/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4471 1326 0
41 बाबू 01/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4482 1326 0
42 बाबू 08/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4493 1326 0
43 बाबू 15/05/2023 4 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4496 884 0
44 बाबू 22/05/2023 5 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 9897 1105 0
45 बाबू 29/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 10957 1326 0
46 बाबू 10/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 18896 1326 0
47 बाबू 17/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 19530 1326 0
48 बाबू 24/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 20086 1326 0
49 बाबू 02/09/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 20731 1326 0
50 बाबू 10/09/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 21435 1326 0
51 बाबू 18/09/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 22044 1326 0
52 बाबू 15/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24047 1326 0
53 बाबू 23/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24769 1326 0
54 बाबू 30/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 25366 1326 0
Sub Total FY 2324 87 19227 0