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Deleted on Date 28/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/110 Family Id: 110
Name of Head of Household: VINDRA
Name of Father/Husband: KAMLU
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: 110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलू Male 30 R.R.B
2 विन्‍द्रा Female 25 Madhyanchal Gramin Bank
3 सुगन्‍ध Male 18
4 सुमन Male 20
5 राकेश Male 35 R.R.B


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 252337 विन्‍द्रा 12/07/2018~~25/07/2018~~14 12
2 285196 26/07/2018~~08/08/2018~~14 12
3 324150 24/08/2018~~06/09/2018~~14 12
4 344582 07/09/2018~~20/09/2018~~14 12
5 377995 27/09/2018~~10/10/2018~~14 12
6 455539 27/10/2018~~09/11/2018~~14 12
7 488374 12/11/2018~~25/11/2018~~14 12
8 524290 03/12/2018~~16/12/2018~~14 12
9 623841 19/01/2019~~01/02/2019~~14 12
10 658201 11/02/2019~~17/02/2019~~7 6
11 308246 08/09/2019~~21/09/2019~~14 12
12 331120 23/09/2019~~06/10/2019~~14 12
13 358642 08/10/2019~~21/10/2019~~14 12
14 382424 23/10/2019~~05/11/2019~~14 12
15 410548 08/11/2019~~21/11/2019~~14 12
16 436391 25/11/2019~~08/12/2019~~14 12
17 494181 25/12/2019~~07/01/2020~~14 12
18 613373 27/02/2020~~11/03/2020~~14 12
19 67508 17/05/2020~~30/05/2020~~14 12
20 224490 19/06/2020~~25/06/2020~~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 252337 विन्‍द्रा 12/07/2018~~25/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
2 324150 24/08/2018~~06/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
3 344582 07/09/2018~~20/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
4 377995 27/09/2018~~10/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
5 455539 27/10/2018~~09/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
6 488374 12/11/2018~~25/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
7 524290 03/12/2018~~16/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
8 623841 19/01/2019~~01/02/2019~~14 12 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
9 658201 11/02/2019~~17/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
10 308246 08/09/2019~~21/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
11 331120 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
12 358642 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
13 382424 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
14 410548 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
15 436391 25/11/2019~~08/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
16 494181 25/12/2019~~07/01/2020~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
17 613373 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
18 67508 17/05/2020~~30/05/2020~~14 12 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919)
19 224490 19/06/2020~~25/06/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)

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 विन्‍द्रा 12/07/2018 7 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 6403 1218 0
2 विन्‍द्रा 19/07/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 6404 1044 0
3 विन्‍द्रा 24/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 10539 1044 0
4 विन्‍द्रा 27/09/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 14356 1044 0
5 विन्‍द्रा 04/10/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 14432 1044 0
6 विन्‍द्रा 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 17019 1044 0
7 विन्‍द्रा 12/11/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 18569 1044 0
8 विन्‍द्रा 19/11/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 18618 1044 0
9 विन्‍द्रा 03/12/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 19890 1044 0
10 विन्‍द्रा 10/12/2018 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 19921 1044 0
11 विन्‍द्रा 19/01/2019 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 22313 1044 0
12 विन्‍द्रा 26/01/2019 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 22314 1044 0
13 विन्‍द्रा 11/02/2019 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 22861 1044 0
Sub Total FY 1819 79 13746 0
14 विन्‍द्रा 08/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4219 1056 0
15 विन्‍द्रा 15/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4220 1056 0
16 विन्‍द्रा 23/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4596 1056 0
17 विन्‍द्रा 30/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4597 1056 0
18 विन्‍द्रा 08/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5090 1056 0
19 विन्‍द्रा 15/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5091 1056 0
20 विन्‍द्रा 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
21 विन्‍द्रा 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
22 विन्‍द्रा 25/11/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6379 1056 0
23 विन्‍द्रा 02/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6405 1056 0
24 विन्‍द्रा 25/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7226 1056 0
Sub Total FY 1920 65 11440 0
25 विन्‍द्रा 17/05/2020 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 1601 1140 0
26 विन्‍द्रा 24/05/2020 6 Construction of IAY House -IAY REG. NO. MP4377897 (1705001004/IF/IAY/1758919) 1961 1140 0
27 विन्‍द्रा 19/06/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3329 1140 0
Sub Total FY 2021 18 3420 0