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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/557 Family Id: 557
Name of Head of Household: salim adiwasi
Name of Father/Husband: kishna
Category: ST
Date of Registration: 11/8/2021
Address: 557
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 557
Epic No.: 557
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 salim Male 25 Madhyanchal Gramin Bank
2 savita Female 24 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 892991 salim 11/11/2021~~24/11/2021~~14 12
2 892992 savita 11/11/2021~~24/11/2021~~14 12
3 987565 salim 09/12/2021~~22/12/2021~~14 12
4 987566 savita 09/12/2021~~22/12/2021~~14 12
5 1018657 salim 23/12/2021~~29/12/2021~~7 6
6 1018658 savita 23/12/2021~~29/12/2021~~7 6
7 1049826 salim 04/01/2022~~10/01/2022~~7 6
8 1049827 savita 04/01/2022~~10/01/2022~~7 6
9 1072233 salim 13/01/2022~~19/01/2022~~7 6
10 1072234 savita 13/01/2022~~19/01/2022~~7 6
11 1102594 salim 24/01/2022~~06/02/2022~~14 12
12 1102595 savita 24/01/2022~~30/01/2022~~7 6
13 14137 salim 01/04/2022~~07/04/2022~~7 6
14 14138 savita 01/04/2022~~07/04/2022~~7 6
15 45382 salim 08/04/2022~~05/05/2022~~28 24
16 45383 savita 08/04/2022~~05/05/2022~~28 24
17 145556 salim 06/05/2022~~12/05/2022~~7 6
18 145557 savita 06/05/2022~~12/05/2022~~7 6
19 183173 salim 13/05/2022~~19/05/2022~~7 6
20 183174 savita 13/05/2022~~19/05/2022~~7 6
21 218754 salim 20/05/2022~~26/05/2022~~7 6
22 218755 savita 20/05/2022~~26/05/2022~~7 6
23 256036 salim 28/05/2022~~03/06/2022~~7 6
24 256037 savita 28/05/2022~~03/06/2022~~7 6
25 322706 salim 13/06/2022~~19/06/2022~~7 6
26 322707 savita 13/06/2022~~19/06/2022~~7 6
27 807450 27/09/2023~~03/10/2023~~7 6
28 935981 30/10/2023~~05/11/2023~~7 6
29 958561 06/11/2023~~12/11/2023~~7 6
30 972468 13/11/2023~~19/11/2023~~7 6
31 984981 20/11/2023~~26/11/2023~~7 6
32 1011140 27/11/2023~~03/12/2023~~7 6
33 1076106 15/12/2023~~21/12/2023~~7 6
34 1100658 22/12/2023~~28/12/2023~~7 6
35 1128141 29/12/2023~~04/01/2024~~7 6
36 1153506 06/01/2024~~12/01/2024~~7 6
37 1260435 07/02/2024~~13/02/2024~~7 6
38 1318561 22/02/2024~~06/03/2024~~14 14
39 1384790 12/03/2024~~18/03/2024~~7 7
40 99118 17/04/2024~~30/04/2024~~14 14
41 253486 20/05/2024~~02/06/2024~~14 14
42 423836 24/06/2024~~07/07/2024~~14 14
43 526203 31/07/2024~~06/08/2024~~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 892991 salim 11/11/2021~~24/11/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
2 892992 savita 11/11/2021~~24/11/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
3 987565 salim 09/12/2021~~22/12/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
4 987566 savita 09/12/2021~~22/12/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
5 1018657 salim 23/12/2021~~29/12/2021~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
6 1018658 savita 23/12/2021~~29/12/2021~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
7 1049826 salim 04/01/2022~~10/01/2022~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
8 1049827 savita 04/01/2022~~10/01/2022~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
9 1072233 salim 13/01/2022~~19/01/2022~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
10 1072234 savita 13/01/2022~~19/01/2022~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
11 1102594 salim 24/01/2022~~06/02/2022~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
12 1102595 savita 24/01/2022~~30/01/2022~~7 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
13 14137 salim 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
14 14138 savita 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
15 45382 salim 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
16 45383 savita 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
17 145556 salim 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
18 145557 savita 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
19 183173 salim 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
20 183174 savita 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
21 218754 salim 20/05/2022~~26/05/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
22 218755 savita 20/05/2022~~26/05/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
23 256036 salim 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
24 256037 savita 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
25 322706 salim 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
26 322707 savita 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
27 807450 27/09/2023~~03/10/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
28 935981 30/10/2023~~05/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
29 958561 06/11/2023~~12/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
30 972468 13/11/2023~~19/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
31 984981 20/11/2023~~26/11/2023~~7 6 teen shed chabutra nirman shnti dham vasai (1705001004/AV/22012034641552)
32 1011140 27/11/2023~~03/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
33 1076106 15/12/2023~~21/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
34 1100658 22/12/2023~~28/12/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
35 1128141 29/12/2023~~04/01/2024~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
36 1153506 06/01/2024~~12/01/2024~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
37 1260435 07/02/2024~~13/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468)
38 1318561 22/02/2024~~06/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468)
39 1384790 12/03/2024~~18/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468)
40 99118 17/04/2024~~30/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468)
41 253486 20/05/2024~~02/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468)
42 423836 24/06/2024~~07/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468)
43 526203 31/07/2024~~06/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468)

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 salim 11/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6700 1158 0
2 savita 11/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6700 1158 0
3 salim 17/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6701 1158 0
4 savita 17/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6701 1158 0
5 salim 09/12/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 7547 1158 0
6 savita 09/12/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 7547 1158 0
7 salim 16/12/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 7548 1158 0
8 savita 16/12/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 7548 1158 0
9 salim 23/12/2021 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145) 7956 1158 0
10 savita 23/12/2021 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145) 7956 1158 0
11 salim 04/01/2022 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145) 8212 1158 0
12 savita 04/01/2022 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145) 8212 1158 0
13 salim 24/01/2022 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 8574 1158 0
14 savita 24/01/2022 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 8574 1158 0
15 salim 31/01/2022 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 8575 1158 0
Sub Total FY 2122 90 17370 0
16 salim 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 73 1224 0
17 savita 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 73 1224 0
18 salim 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 523 1224 0
19 savita 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 523 1224 0
20 salim 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 536 1224 0
21 savita 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 536 1224 0
22 salim 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 549 1224 0
23 savita 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 549 1224 0
24 salim 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1379 1224 0
25 savita 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1379 1224 0
26 salim 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
27 savita 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
28 salim 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
29 savita 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
30 salim 13/06/2022 5 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3346 1020 0
31 savita 13/06/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3346 1224 0
Sub Total FY 2223 93 18972 0
32 savita 30/10/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25384 1326 0
33 savita 06/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 25957 1326 0
34 savita 13/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 26319 1326 0
35 savita 20/11/2023 6 teen shed chabutra nirman shnti dham vasai (1705001004/AV/22012034641552) 26663 1326 0
36 savita 27/11/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 27318 1326 0
37 savita 15/12/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 28856 1326 0
38 savita 07/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468) 33772 1326 0
39 savita 22/02/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468) 35202 2652 0
40 savita 12/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468) 37495 1326 0
Sub Total FY 2324 60 13260 0
41 savita 17/04/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468) 4387 2916 0
42 savita 20/05/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468) 10534 2916 0
43 savita 25/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468) 15995 2916 0
44 savita 31/07/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151761146 (1705001004/IF/IAY/4424468) 19808 1458 0
Sub Total FY 2425 42 10206 0