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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/87 Family Id: 87
Name of Head of Household: रामवती
Name of Father/Husband: soneram
Category: ST
Date of Registration: 2/27/2006
Address: 173
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खरजीत Male 63 State Bank of India
2 सुरेश Male 38 State Bank of India
3 सुशीला Female 35 State Bank of India
4 सोनेराम Male 21 Madhyanchal Gramin Bank
5 रामवती Female 21 State Bank of India


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 16383 रामवती 06/04/2018~~19/04/2018~~14 12
2 16382 सोनेराम 06/04/2018~~19/04/2018~~14 12
3 79414 रामवती 11/05/2018~~17/05/2018~~7 6
4 79413 सोनेराम 11/05/2018~~17/05/2018~~7 6
5 103943 25/05/2018~~07/06/2018~~14 12
6 358692 08/10/2019~~21/10/2019~~14 12
7 382571 23/10/2019~~05/11/2019~~14 12
8 464300 रामवती 09/12/2019~~22/12/2019~~14 12
9 464299 सोनेराम 09/12/2019~~22/12/2019~~14 12
10 494321 25/12/2019~~07/01/2020~~14 12
11 745032 रामवती 17/10/2020~~30/10/2020~~14 12
12 745031 सोनेराम 17/10/2020~~30/10/2020~~14 12
13 850579 रामवती 23/12/2022~~29/12/2022~~7 6
14 903204 05/01/2023~~11/01/2023~~7 6
15 992254 28/01/2023~~03/02/2023~~7 6
16 1034801 09/02/2023~~15/02/2023~~7 6
17 807457 27/09/2023~~03/10/2023~~7 6
18 879209 15/10/2023~~21/10/2023~~7 6
19 904479 22/10/2023~~28/10/2023~~7 6
20 936032 30/10/2023~~05/11/2023~~7 6
21 958583 06/11/2023~~12/11/2023~~7 6
22 972487 13/11/2023~~19/11/2023~~7 6
23 986330 20/11/2023~~26/11/2023~~7 6
24 1011169 27/11/2023~~03/12/2023~~7 6
25 1075994 15/12/2023~~21/12/2023~~7 6
26 1100692 22/12/2023~~28/12/2023~~7 6
27 1128163 29/12/2023~~04/01/2024~~7 6
28 1153564 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 16383 रामवती 06/04/2018~~19/04/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 16382 सोनेराम 06/04/2018~~19/04/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 79414 रामवती 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
4 79413 सोनेराम 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 103943 25/05/2018~~07/06/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
6 358692 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
7 382571 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
8 464300 रामवती 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
9 464299 सोनेराम 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
10 494321 25/12/2019~~07/01/2020~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
11 850579 रामवती 23/12/2022~~29/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
12 903204 05/01/2023~~11/01/2023~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
13 992254 28/01/2023~~03/02/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
14 1034801 09/02/2023~~15/02/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
15 807457 27/09/2023~~03/10/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
16 879209 15/10/2023~~21/10/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
17 904479 22/10/2023~~28/10/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
18 936032 30/10/2023~~05/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
19 958583 06/11/2023~~12/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
20 972487 13/11/2023~~19/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
21 986330 20/11/2023~~26/11/2023~~7 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549)
22 1011169 27/11/2023~~03/12/2023~~7 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549)
23 1075994 15/12/2023~~21/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
24 1100692 22/12/2023~~28/12/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
25 1128163 29/12/2023~~04/01/2024~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
26 1153564 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 सोनेराम 06/04/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 232 1044 0
2 सोनेराम 01/06/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3129 1044 0
Sub Total FY 1819 12 2088 0
3 सोनेराम 08/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5090 1056 0
4 सोनेराम 15/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5091 1056 0
5 सोनेराम 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
6 रामवती 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
7 सोनेराम 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
8 सोनेराम 25/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7226 1056 0
Sub Total FY 1920 36 6336 0
9 रामवती 23/12/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16807 1224 0
Sub Total FY 2223 6 1224 0
10 रामवती 15/10/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 24061 1326 0
11 रामवती 22/10/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 24779 1326 0
12 रामवती 30/10/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25386 1326 0
13 रामवती 06/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25959 1326 0
14 रामवती 13/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 26321 1326 0
15 रामवती 20/11/2023 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549) 26661 1326 0
16 रामवती 27/11/2023 6 NANDAN FALUDHAN SURESH/RAGHUNANDAN (1705001004/IF/22012035166549) 27328 1326 0
17 रामवती 15/12/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 28858 1326 0
18 रामवती 06/01/2024 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 30652 1326 0
Sub Total FY 2324 54 11934 0