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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/40 Family Id: 40
Name of Head of Household: भागीरथ
Name of Father/Husband: अ
Category: ST
Date of Registration: 3/3/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागीरथ Male 20 State Bank of India
2 गीता Female 33 State Bank of India
3 तुला Male 25
4 कमला Female 25 State Bank of India
5 दक्‍खो Female 25
6 श्रीलाल Male 30
7 रम्‍फू Male 55
8 आनंदी Female 28


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 90694 भागीरथ 12/05/2017~~25/05/2017~~14 12
2 126335 26/05/2017~~08/06/2017~~14 12
3 188568 10/06/2017~~23/06/2017~~14 12
4 238824 26/06/2017~~09/07/2017~~14 12
5 291550 11/07/2017~~24/07/2017~~14 12
6 460496 27/10/2017~~09/11/2017~~14 12
7 483040 10/11/2017~~23/11/2017~~14 12
8 529966 08/12/2017~~21/12/2017~~14 12
9 79391 11/05/2018~~17/05/2018~~7 6
10 378003 27/09/2018~~10/10/2018~~14 12
11 455238 27/10/2018~~09/11/2018~~14 12
12 488335 12/11/2018~~25/11/2018~~14 12
13 524220 03/12/2018~~16/12/2018~~14 12
14 658195 11/02/2019~~24/02/2019~~14 12
15 701590 14/03/2019~~27/03/2019~~14 12
16 31458 12/04/2019~~25/04/2019~~14 12
17 57519 26/04/2019~~09/05/2019~~14 12
18 14598 28/04/2020~~04/05/2020~~7 6
19 355256 21/06/2022~~27/06/2022~~7 6
20 393962 06/07/2022~~12/07/2022~~7 6
21 420826 18/07/2022~~24/07/2022~~7 6
22 434555 25/07/2022~~31/07/2022~~7 6
23 451401 02/08/2022~~08/08/2022~~7 6
24 463305 10/08/2022~~16/08/2022~~7 6
25 471772 18/08/2022~~24/08/2022~~7 6
26 510918 08/09/2022~~14/09/2022~~7 6
27 594375 10/10/2022~~16/10/2022~~7 6
28 613732 17/10/2022~~23/10/2022~~7 6
29 850916 23/12/2022~~29/12/2022~~7 6
30 630170 10/08/2023~~16/08/2023~~7 6
31 655292 17/08/2023~~23/08/2023~~7 6
32 683222 25/08/2023~~31/08/2023~~7 6
33 710211 02/09/2023~~09/09/2023~~8 7
34 736746 10/09/2023~~16/09/2023~~7 6
35 775094 18/09/2023~~24/09/2023~~7 6
36 805837 26/09/2023~~02/10/2023~~7 6
37 878979 15/10/2023~~21/10/2023~~7 6
38 904695 22/10/2023~~28/10/2023~~7 6
39 935880 30/10/2023~~05/11/2023~~7 6
40 958465 06/11/2023~~12/11/2023~~7 6
41 972435 13/11/2023~~19/11/2023~~7 6
42 984811 20/11/2023~~26/11/2023~~7 6
43 1011082 27/11/2023~~03/12/2023~~7 6
44 1076049 15/12/2023~~21/12/2023~~7 6
45 1100864 22/12/2023~~28/12/2023~~7 6
46 1128197 29/12/2023~~04/01/2024~~7 6
47 1153399 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 90694 भागीरथ 12/05/2017~~25/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
2 126335 26/05/2017~~08/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
3 188568 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 238824 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 291550 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
6 460496 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 483040 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 529966 08/12/2017~~21/12/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 79391 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 378003 27/09/2018~~10/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
11 455238 27/10/2018~~09/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
12 488335 12/11/2018~~25/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
13 524220 03/12/2018~~16/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
14 658195 11/02/2019~~24/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
15 701590 14/03/2019~~27/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
16 31458 12/04/2019~~25/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
17 57519 26/04/2019~~09/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
18 14598 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618)
19 355256 21/06/2022~~27/06/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
20 393962 06/07/2022~~12/07/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
21 420826 18/07/2022~~24/07/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
22 434555 25/07/2022~~31/07/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
23 451401 02/08/2022~~08/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
24 463305 10/08/2022~~16/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
25 471772 18/08/2022~~24/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
26 510918 08/09/2022~~14/09/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
27 594375 10/10/2022~~16/10/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
28 613732 17/10/2022~~23/10/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
29 850916 23/12/2022~~29/12/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
30 630170 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
31 655292 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
32 683222 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
33 710211 02/09/2023~~09/09/2023~~8 7 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
34 736746 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
35 775094 18/09/2023~~24/09/2023~~7 6 teen shed chabutra nirman shanti dham harijan basti ke pass (1705001004/AV/22012034641550)
36 805837 26/09/2023~~02/10/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
37 878979 15/10/2023~~21/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
38 904695 22/10/2023~~28/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
39 935880 30/10/2023~~05/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
40 958465 06/11/2023~~12/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
41 972435 13/11/2023~~19/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
42 984811 20/11/2023~~26/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
43 1011082 27/11/2023~~03/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
44 1076049 15/12/2023~~21/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
45 1100864 22/12/2023~~28/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
46 1128197 29/12/2023~~04/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
47 1153399 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 भागीरथ 19/05/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 2460 1032 0
2 भागीरथ 26/05/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 3724 1032 0
3 भागीरथ 02/06/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 3725 1032 0
4 भागीरथ 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
5 भागीरथ 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
6 भागीरथ 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
7 भागीरथ 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
8 भागीरथ 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
9 भागीरथ 27/10/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14624 1032 0
10 भागीरथ 03/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14625 1032 0
11 भागीरथ 11/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15704 1032 0
12 भागीरथ 17/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15705 1032 0
13 भागीरथ 09/12/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 17294 1032 0
Sub Total FY 1718 75 12900 0
14 भागीरथ 27/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 14393 1044 0
15 भागीरथ 04/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 14454 1044 0
16 भागीरथ 27/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 17036 1044 0
17 भागीरथ 03/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 17074 1044 0
18 भागीरथ 12/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 18574 1044 0
19 भागीरथ 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 18626 1044 0
20 भागीरथ 03/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 19882 1044 0
21 भागीरथ 10/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 19912 1044 0
22 भागीरथ 11/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 22863 1044 0
23 भागीरथ 14/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 23746 1044 0
24 भागीरथ 21/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 23747 1044 0
Sub Total FY 1819 66 11484 0
25 भागीरथ 12/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 482 1056 0
26 भागीरथ 26/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 844 1056 0
27 भागीरथ 03/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 857 1056 0
Sub Total FY 1920 18 3168 0
28 भागीरथ 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2386727 (1705001004/IF/IAY/1927618) 606 1140 0
Sub Total FY 2021 6 1140 0
29 भागीरथ 21/06/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 3781 1224 0
30 भागीरथ 06/07/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 4195 1224 0
31 भागीरथ 18/07/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 4407 1224 0
32 भागीरथ 02/08/2022 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 5036 1224 0
33 भागीरथ 18/08/2022 4 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 5773 816 0
34 भागीरथ 08/09/2022 4 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 7245 816 0
35 भागीरथ 23/12/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 16811 1224 0
Sub Total FY 2223 38 7752 0
36 भागीरथ 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18911 1326 0
37 भागीरथ 17/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19538 1326 0
38 भागीरथ 24/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20095 1326 0
39 भागीरथ 02/09/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20729 1326 0
40 भागीरथ 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21442 1326 0
41 भागीरथ 18/09/2023 6 teen shed chabutra nirman shanti dham harijan basti ke pass (1705001004/AV/22012034641550) 22051 1326 0
42 भागीरथ 15/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24055 1326 0
43 भागीरथ 23/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24774 1326 0
44 भागीरथ 30/10/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25378 1326 0
45 भागीरथ 06/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25952 1326 0
46 भागीरथ 13/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 26316 1326 0
47 भागीरथ 27/11/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 27315 1326 0
48 भागीरथ 15/12/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 28853 1326 0
49 भागीरथ 22/12/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 29433 1326 0
50 भागीरथ 29/12/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 30146 1326 0
51 भागीरथ 06/01/2024 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 30650 1326 0
Sub Total FY 2324 96 21216 0