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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-025-001/63 Family Id: 63
Name of Head of Household: श्री लक्ष्‍मण
Name of Father/Husband: bacchu
Category: SC
Date of Registration: 2/27/2006
Address: 50
Villages:
Panchayat: GONDARI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नव्थू Male 28
2 श्री लक्ष्‍मण Male 22 UCO Bank
3 सोभा बाइ Male 21 UCO 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 1124867 श्री लक्ष्‍मण 30/01/2022~~05/02/2022~~7 6
2 1124868 सोभा बाइ 30/01/2022~~05/02/2022~~7 6
3 1171316 श्री लक्ष्‍मण 11/02/2022~~17/02/2022~~7 6
4 1171317 सोभा बाइ 11/02/2022~~17/02/2022~~7 6
5 1206675 श्री लक्ष्‍मण 18/02/2022~~24/02/2022~~7 6
6 1206676 सोभा बाइ 18/02/2022~~24/02/2022~~7 6
7 1237948 श्री लक्ष्‍मण 25/02/2022~~03/03/2022~~7 6
8 1237949 सोभा बाइ 25/02/2022~~03/03/2022~~7 6
9 1268204 श्री लक्ष्‍मण 05/03/2022~~11/03/2022~~7 6
10 1268205 सोभा बाइ 05/03/2022~~11/03/2022~~7 6
11 552073 श्री लक्ष्‍मण 24/09/2022~~07/10/2022~~14 12
12 589940 10/10/2022~~16/10/2022~~7 6
13 785085 07/12/2022~~20/12/2022~~14 12
14 849669 23/12/2022~~05/01/2023~~14 12
15 904897 06/01/2023~~19/01/2023~~14 12
16 977828 24/01/2023~~06/02/2023~~14 12
17 1088107 23/02/2023~~08/03/2023~~14 12
18 1156888 13/03/2023~~26/03/2023~~14 12
19 498697 01/07/2023~~14/07/2023~~14 12
20 983366 20/11/2023~~26/11/2023~~7 6
21 1010481 28/11/2023~~04/12/2023~~7 6
22 1035169 05/12/2023~~11/12/2023~~7 6
23 1060725 12/12/2023~~18/12/2023~~7 6
24 1110773 26/12/2023~~01/01/2024~~7 6
25 1137035 02/01/2024~~08/01/2024~~7 6
26 1161197 09/01/2024~~15/01/2024~~7 6
27 1187765 17/01/2024~~23/01/2024~~7 6
28 1212836 24/01/2024~~30/01/2024~~7 6
29 1249867 04/02/2024~~10/02/2024~~7 6
30 1301684 18/02/2024~~24/02/2024~~7 6
31 1328144 25/02/2024~~02/03/2024~~7 7
32 1357198 04/03/2024~~10/03/2024~~7 7
33 1393524 15/03/2024~~21/03/2024~~7 7

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 1124867 श्री लक्ष्‍मण 30/01/2022~~05/02/2022~~7 6 Dug pond nirmad veelmadi rod kepas (1705001025/WC/22012034556128)
2 1124868 सोभा बाइ 30/01/2022~~05/02/2022~~7 6 Dug pond nirmad veelmadi rod kepas (1705001025/WC/22012034556128)
3 1171316 श्री लक्ष्‍मण 11/02/2022~~17/02/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
4 1171317 सोभा बाइ 11/02/2022~~17/02/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
5 1206675 श्री लक्ष्‍मण 18/02/2022~~24/02/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
6 1206676 सोभा बाइ 18/02/2022~~24/02/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
7 1237948 श्री लक्ष्‍मण 25/02/2022~~03/03/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
8 1237949 सोभा बाइ 25/02/2022~~03/03/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
9 1268204 श्री लक्ष्‍मण 05/03/2022~~11/03/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
10 1268205 सोभा बाइ 05/03/2022~~11/03/2022~~7 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
11 552073 श्री लक्ष्‍मण 24/09/2022~~07/10/2022~~14 12 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680)
12 589940 10/10/2022~~16/10/2022~~7 6 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680)
13 785085 07/12/2022~~20/12/2022~~14 12 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)
14 849669 23/12/2022~~05/01/2023~~14 12 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)
15 904897 06/01/2023~~19/01/2023~~14 12 water harvesting pound mangi ke ket ke pas (1705001025/WC/22012034947011)
16 977828 24/01/2023~~06/02/2023~~14 12 Water harvesting Nirman kassbaba ke pas (1705001025/WC/22012034916829)
17 1088107 23/02/2023~~08/03/2023~~14 12 Nali nirman school ke pas (1705001025/AV/22012034619086)
18 1156888 13/03/2023~~26/03/2023~~14 12 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659)
19 498697 01/07/2023~~14/07/2023~~14 12 Sarvajanik koop ( Babadi)nirmad Adiwasi basti thagosa (1705001025/WC/22012035047610)
20 983366 20/11/2023~~26/11/2023~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
21 1010481 28/11/2023~~04/12/2023~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
22 1035169 05/12/2023~~11/12/2023~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
23 1060725 12/12/2023~~18/12/2023~~7 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020)
24 1110773 26/12/2023~~01/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
25 1137035 02/01/2024~~08/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
26 1161197 09/01/2024~~15/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
27 1187765 17/01/2024~~23/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
28 1212836 24/01/2024~~30/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
29 1249867 04/02/2024~~10/02/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
30 1301684 18/02/2024~~24/02/2024~~7 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
31 1328144 25/02/2024~~02/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
32 1357198 04/03/2024~~10/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
33 1393524 15/03/2024~~21/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)

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 श्री लक्ष्‍मण 24/09/2022 6 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680) 8341 1224 0
2 श्री लक्ष्‍मण 01/10/2022 5 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680) 8342 1020 0
3 श्री लक्ष्‍मण 10/10/2022 6 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680) 9033 1224 0
4 श्री लक्ष्‍मण 07/12/2022 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 14728 1224 0
5 श्री लक्ष्‍मण 14/12/2022 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 14869 1224 0
6 श्री लक्ष्‍मण 23/12/2022 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 16768 1224 0
7 श्री लक्ष्‍मण 30/12/2022 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 16770 1224 0
8 श्री लक्ष्‍मण 06/01/2023 6 water harvesting pound mangi ke ket ke pas (1705001025/WC/22012034947011) 18974 1224 0
9 श्री लक्ष्‍मण 13/01/2023 6 water harvesting pound mangi ke ket ke pas (1705001025/WC/22012034947011) 18982 1224 0
10 श्री लक्ष्‍मण 24/01/2023 6 Water harvesting Nirman kassbaba ke pas (1705001025/WC/22012034916829) 21556 1224 0
11 श्री लक्ष्‍मण 31/01/2023 6 Water harvesting Nirman kassbaba ke pas (1705001025/WC/22012034916829) 21560 1224 0
12 श्री लक्ष्‍मण 22/02/2023 5 Nali nirman school ke pas (1705001025/AV/22012034619086) 25099 1020 0
13 श्री लक्ष्‍मण 01/03/2023 6 Nali nirman school ke pas (1705001025/AV/22012034619086) 25102 1224 0
14 श्री लक्ष्‍मण 13/03/2023 6 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 27103 1224 0
Sub Total FY 2223 82 16728 0
15 श्री लक्ष्‍मण 01/07/2023 6 Sarvajanik koop ( Babadi)nirmad Adiwasi basti thagosa (1705001025/WC/22012035047610) 15658 1326 0
16 श्री लक्ष्‍मण 08/07/2023 6 Sarvajanik koop ( Babadi)nirmad Adiwasi basti thagosa (1705001025/WC/22012035047610) 15663 1326 0
17 श्री लक्ष्‍मण 20/11/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 26631 1326 0
18 श्री लक्ष्‍मण 28/11/2023 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 27346 1326 0
19 श्री लक्ष्‍मण 05/12/2023 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 27926 1326 0
20 श्री लक्ष्‍मण 12/12/2023 6 Boldar chek nirmad shanti dham ke pas devghad nale par (1705001025/WC/22012035066020) 28597 1326 0
21 श्री लक्ष्‍मण 26/12/2023 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 29758 1326 0
22 श्री लक्ष्‍मण 02/01/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 30244 1326 0
23 श्री लक्ष्‍मण 09/01/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 30767 1326 0
24 श्री लक्ष्‍मण 17/01/2024 4 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 31396 884 0
25 श्री लक्ष्‍मण 24/01/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 31848 1326 0
26 श्री लक्ष्‍मण 04/02/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 33012 1326 0
27 श्री लक्ष्‍मण 18/02/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 34617 1326 0
28 श्री लक्ष्‍मण 25/02/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 35596 1326 0
29 श्री लक्ष्‍मण 04/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 36402 1326 0
30 श्री लक्ष्‍मण 15/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 37706 1326 0
Sub Total FY 2324 94 20774 0