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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-025-003/107 Family Id: 107
Name of Head of Household: वचन
Name of Father/Husband: नक्‍टु
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: GONDARI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वचन Male 50 UCO Bank
2 रामवती Female 48 UCO Bank
3 अशोक Male 18


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 568995 वचन 05/02/2020~~18/02/2020~~14 12
2 596100 19/02/2020~~03/03/2020~~14 12
3 641773 14/03/2020~~27/03/2020~~14 12
4 552164 24/09/2022~~07/10/2022~~14 12
5 590010 10/10/2022~~16/10/2022~~7 6
6 755183 30/11/2022~~13/12/2022~~14 12
7 812950 14/12/2022~~27/12/2022~~14 12
8 873459 रामवती 28/12/2022~~03/01/2023~~7 6
9 873458 वचन 28/12/2022~~03/01/2023~~7 6
10 70658 रामवती 16/04/2023~~29/04/2023~~14 12
11 70657 वचन 16/04/2023~~29/04/2023~~14 12
12 162188 रामवती 03/05/2023~~09/05/2023~~7 6
13 162187 वचन 03/05/2023~~09/05/2023~~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 568995 वचन 05/02/2020~~18/02/2020~~14 12 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030)
2 596100 19/02/2020~~03/03/2020~~14 12 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030)
3 641773 14/03/2020~~27/03/2020~~14 12 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030)
4 552164 24/09/2022~~07/10/2022~~14 12 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680)
5 590010 10/10/2022~~16/10/2022~~7 6 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680)
6 755183 30/11/2022~~13/12/2022~~14 12 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
7 812950 14/12/2022~~27/12/2022~~14 12 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148)
8 873459 रामवती 28/12/2022~~03/01/2023~~7 6 water harvesting pound mangi ke ket ke pas (1705001025/WC/22012034947011)
9 873458 वचन 28/12/2022~~03/01/2023~~7 6 water harvesting pound mangi ke ket ke pas (1705001025/WC/22012034947011)
10 70658 रामवती 16/04/2023~~29/04/2023~~14 12 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)
11 70657 वचन 16/04/2023~~29/04/2023~~14 12 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)
12 162188 रामवती 03/05/2023~~09/05/2023~~7 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)
13 162187 वचन 03/05/2023~~09/05/2023~~7 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427)

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 वचन 05/02/2020 6 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030) 8443 1056 0
2 वचन 12/02/2020 6 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030) 8444 1056 0
3 वचन 19/02/2020 6 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030) 8844 1056 0
4 वचन 26/02/2020 6 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030) 8845 1056 0
5 वचन 14/03/2020 6 khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030) 9409 1056 0
Sub Total FY 1920 30 5280 0
6 वचन 24/09/2022 6 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680) 8341 1224 0
7 वचन 01/10/2022 5 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680) 8342 1020 0
8 वचन 10/10/2022 6 Kantu tranch nirmad kem ke pas (1705001025/WC/22012034992680) 9033 1224 0
9 वचन 30/11/2022 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148) 13902 1224 0
10 वचन 07/12/2022 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148) 13908 1224 0
11 वचन 14/12/2022 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148) 15665 1224 0
12 वचन 21/12/2022 6 Water harvesting Nirmad Thagosa (1705001025/WC/22012034859148) 15669 1224 0
Sub Total FY 2223 41 8364 0
13 रामवती 16/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3114 1326 0
14 वचन 16/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3114 1326 0
15 रामवती 23/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3128 1326 0
16 वचन 23/04/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 3128 1326 0
17 रामवती 03/05/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 6438 1326 0
18 वचन 03/05/2023 6 Water harvesting Nirman aadivasi basti ke pass (1705001025/WC/22012034999427) 6438 1326 0
Sub Total FY 2324 36 7956 0