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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/86 Family Id: 86
Name of Head of Household: बनवारी
Name of Father/Husband: अ
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: 86
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बनवारी Male 23 Madhyanchal Gramin Bank
2 रामदुलारी Female 20 Madhyanchal Gramin Bank
3 लाली Female 23
4 रेखा Female 26
5 महेंद्र Male 25


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 20151 बनवारी 07/04/2017~~20/04/2017~~14 12
2 42164 21/04/2017~~04/05/2017~~14 12
3 69405 06/05/2017~~19/05/2017~~14 12
4 126300 26/05/2017~~08/06/2017~~14 12
5 191873 12/06/2017~~25/06/2017~~14 12
6 239577 26/06/2017~~09/07/2017~~14 12
7 291600 11/07/2017~~24/07/2017~~14 12
8 460506 27/10/2017~~09/11/2017~~14 12
9 483050 10/11/2017~~23/11/2017~~14 12
10 529972 08/12/2017~~21/12/2017~~14 12
11 16367 06/04/2018~~19/04/2018~~14 12
12 103941 25/05/2018~~07/06/2018~~14 12
13 190779 23/06/2018~~29/06/2018~~7 6
14 382573 23/10/2019~~05/11/2019~~14 12
15 464296 09/12/2019~~22/12/2019~~14 12
16 494320 25/12/2019~~07/01/2020~~14 12
17 142625 04/06/2020~~10/06/2020~~7 6
18 178688 11/06/2020~~17/06/2020~~7 6
19 463318 10/08/2022~~16/08/2022~~7 6
20 717364 21/11/2022~~27/11/2022~~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 20151 बनवारी 07/04/2017~~20/04/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
2 42164 21/04/2017~~04/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
3 69405 06/05/2017~~19/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
4 126300 26/05/2017~~08/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
5 191873 12/06/2017~~25/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
6 239577 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 291600 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
8 460506 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 483050 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 529972 08/12/2017~~21/12/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 16367 06/04/2018~~19/04/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
12 103941 25/05/2018~~07/06/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
13 190779 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
14 382573 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
15 464296 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
16 494320 25/12/2019~~07/01/2020~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
17 142625 04/06/2020~~10/06/2020~~7 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063)
18 178688 11/06/2020~~17/06/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
19 463318 10/08/2022~~16/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
20 717364 21/11/2022~~27/11/2022~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)

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 बनवारी 13/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1996 1032 0
2 बनवारी 02/06/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 3725 1032 0
3 बनवारी 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
4 बनवारी 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
5 बनवारी 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
6 बनवारी 27/10/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14624 1032 0
7 बनवारी 03/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14625 1032 0
8 बनवारी 11/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15704 1032 0
9 बनवारी 17/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15705 1032 0
10 बनवारी 09/12/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 17294 1032 0
Sub Total FY 1718 57 9804 0
11 बनवारी 06/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 232 1044 0
12 बनवारी 13/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 233 1044 0
13 बनवारी 25/05/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3128 1044 0
14 बनवारी 23/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 4858 1044 0
Sub Total FY 1819 24 4176 0
15 बनवारी 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
16 बनवारी 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
17 बनवारी 25/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7226 1056 0
Sub Total FY 1920 18 3168 0
18 बनवारी 21/11/2022 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 12467 1224 0
Sub Total FY 2223 6 1224 0