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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/138 Family Id: 138
Name of Head of Household: भरोसी
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: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भरोसी Male 23 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 126531 भरोसी 26/05/2017~~08/06/2017~~14 12
2 191878 12/06/2017~~25/06/2017~~14 12
3 239588 26/06/2017~~09/07/2017~~14 12
4 291595 11/07/2017~~24/07/2017~~14 12
5 460541 27/10/2017~~09/11/2017~~14 12
6 483004 10/11/2017~~23/11/2017~~14 12
7 79099 11/05/2018~~17/05/2018~~7 6
8 103281 25/05/2018~~07/06/2018~~14 12
9 146358 14/06/2019~~27/06/2019~~14 12
10 190383 29/06/2019~~12/07/2019~~14 12
11 231861 20/07/2019~~02/08/2019~~14 12
12 263497 07/08/2019~~20/08/2019~~14 12
13 283485 23/08/2019~~05/09/2019~~14 12
14 308266 08/09/2019~~21/09/2019~~14 12
15 331135 23/09/2019~~06/10/2019~~14 12
16 358651 08/10/2019~~21/10/2019~~14 12
17 382458 23/10/2019~~05/11/2019~~14 12
18 355361 21/06/2022~~27/06/2022~~7 6
19 420864 18/07/2022~~24/07/2022~~7 6
20 434596 25/07/2022~~31/07/2022~~7 6
21 449216 01/08/2022~~07/08/2022~~7 6
22 459341 08/08/2022~~14/08/2022~~7 6
23 466100 16/08/2022~~22/08/2022~~7 6
24 510912 08/09/2022~~14/09/2022~~7 6
25 529519 15/09/2022~~21/09/2022~~7 6
26 621388 25/10/2022~~31/10/2022~~7 6
27 644633 01/11/2022~~07/11/2022~~7 6
28 671867 08/11/2022~~14/11/2022~~7 6
29 716817 21/11/2022~~27/11/2022~~7 6
30 749794 29/11/2022~~05/12/2022~~7 6
31 785484 07/12/2022~~13/12/2022~~7 6
32 820188 15/12/2022~~21/12/2022~~7 6
33 850229 23/12/2022~~29/12/2022~~7 6
34 95698 20/04/2023~~26/04/2023~~7 6
35 157417 02/05/2023~~15/05/2023~~14 12
36 243385 17/05/2023~~30/05/2023~~14 12
37 374478 08/06/2023~~21/06/2023~~14 12
38 481004 27/06/2023~~04/07/2023~~8 7
39 534460 09/07/2023~~15/07/2023~~7 6
40 1099779 22/12/2023~~28/12/2023~~7 6
41 1128207 29/12/2023~~04/01/2024~~7 6
42 1153439 06/01/2024~~12/01/2024~~7 6
43 1403073 17/03/2024~~18/03/2024~~2 2

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 126531 भरोसी 26/05/2017~~08/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 191878 12/06/2017~~25/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
3 239588 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
4 291595 11/07/2017~~24/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 460541 27/10/2017~~09/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
6 483004 10/11/2017~~23/11/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 79099 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 103281 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 146358 14/06/2019~~27/06/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 190383 29/06/2019~~12/07/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 231861 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
12 263497 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
13 283485 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
14 308266 08/09/2019~~21/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
15 331135 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
16 358651 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
17 382458 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
18 355361 21/06/2022~~27/06/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
19 420864 18/07/2022~~24/07/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
20 434596 25/07/2022~~31/07/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
21 449216 01/08/2022~~07/08/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
22 459341 08/08/2022~~14/08/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
23 466100 16/08/2022~~22/08/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
24 510912 08/09/2022~~14/09/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
25 529519 15/09/2022~~21/09/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
26 621388 25/10/2022~~31/10/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
27 644633 01/11/2022~~07/11/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
28 671867 08/11/2022~~14/11/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
29 716817 21/11/2022~~27/11/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
30 749794 29/11/2022~~05/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
31 785484 07/12/2022~~13/12/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
32 820188 15/12/2022~~21/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
33 850229 23/12/2022~~29/12/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
34 95698 20/04/2023~~26/04/2023~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
35 157417 02/05/2023~~15/05/2023~~14 12 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
36 243385 17/05/2023~~30/05/2023~~14 12 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
37 374478 08/06/2023~~21/06/2023~~14 12 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
38 481004 27/06/2023~~04/07/2023~~8 7 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
39 534460 09/07/2023~~15/07/2023~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
40 1099779 22/12/2023~~28/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
41 1128207 29/12/2023~~04/01/2024~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
42 1153439 06/01/2024~~12/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
43 1403073 17/03/2024~~18/03/2024~~2 2 Brachharopan ropan gaushala ke pass 1 burda (1705001004/DP/22012034614357)

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 भरोसी 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
2 भरोसी 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
3 भरोसी 27/10/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14624 1032 0
4 भरोसी 03/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 14625 1032 0
5 भरोसी 11/11/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 15704 1032 0
Sub Total FY 1718 30 5160 0
6 भरोसी 14/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1851 1056 0
7 भरोसी 21/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1852 1056 0
8 भरोसी 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
9 भरोसी 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
10 भरोसी 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
11 भरोसी 30/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3833 1056 0
12 भरोसी 08/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4219 1056 0
13 भरोसी 15/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4220 1056 0
14 भरोसी 23/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4596 1056 0
15 भरोसी 30/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4597 1056 0
16 भरोसी 08/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5090 1056 0
17 भरोसी 15/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5091 1056 0
18 भरोसी 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
Sub Total FY 1920 78 13728 0
19 भरोसी 21/06/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 3783 1224 0
20 भरोसी 18/07/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4408 1224 0
21 भरोसी 25/07/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4677 1224 0
22 भरोसी 01/08/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4960 1224 0
23 भरोसी 08/08/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 5310 1224 0
24 भरोसी 16/08/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 5668 1224 0
25 भरोसी 08/09/2022 4 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 7245 816 0
26 भरोसी 25/10/2022 5 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 9594 1020 0
27 भरोसी 01/11/2022 5 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 9926 1020 0
28 भरोसी 08/11/2022 5 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 10504 1020 0
29 भरोसी 29/11/2022 5 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 13982 1020 0
30 भरोसी 07/12/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 14753 1224 0
31 भरोसी 15/12/2022 5 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16006 1020 0
Sub Total FY 2223 71 14484 0
32 भरोसी 20/04/2023 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 3879 1326 0
33 भरोसी 02/05/2023 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 6298 1326 0
34 भरोसी 17/05/2023 5 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 9107 1105 0
35 भरोसी 24/05/2023 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 9122 1326 0
36 भरोसी 08/06/2023 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12495 1326 0
37 भरोसी 15/06/2023 1 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12499 221 0
38 भरोसी 27/06/2023 5 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 15486 1105 0
39 भरोसी 22/12/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 29427 1326 0
Sub Total FY 2324 41 9061 0