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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/99 Family Id: 99
Name of Head of Household: बसती
Name of Father/Husband: अ
Category: ST
Date of Registration: 2/2/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रभु Male 50 Madhyanchal Gramin Bank
2 बसती Female 40 Madhyanchal Gramin Bank
3 सोवरन Male 20
4 कलावती Female 19
5 लीला Female 33
6 मछुआ Female 26
7 ममता Female 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 126490 प्रभु 26/05/2017~~08/06/2017~~14 12
2 191904 12/06/2017~~25/06/2017~~14 12
3 291583 11/07/2017~~24/07/2017~~14 12
4 460611 27/10/2017~~09/11/2017~~14 12
5 460612 बसती 27/10/2017~~09/11/2017~~14 12
6 553849 प्रभु 22/12/2017~~04/01/2018~~14 12
7 578593 05/01/2018~~18/01/2018~~14 12
8 64803 04/05/2018~~17/05/2018~~14 12
9 64804 बसती 04/05/2018~~17/05/2018~~14 12
10 103949 प्रभु 25/05/2018~~07/06/2018~~14 12
11 103950 बसती 25/05/2018~~07/06/2018~~14 12
12 180184 प्रभु 22/06/2018~~05/07/2018~~14 12
13 239799 09/07/2018~~22/07/2018~~14 12
14 302130 06/08/2018~~19/08/2018~~14 12
15 302131 बसती 06/08/2018~~19/08/2018~~14 12
16 348307 प्रभु 09/09/2018~~22/09/2018~~14 12
17 382585 23/10/2019~~05/11/2019~~14 12
18 382586 बसती 23/10/2019~~05/11/2019~~14 12
19 464303 प्रभु 09/12/2019~~22/12/2019~~14 12
20 464304 बसती 09/12/2019~~22/12/2019~~14 12
21 494330 प्रभु 25/12/2019~~07/01/2020~~14 12
22 571910 05/02/2020~~11/02/2020~~7 6
23 571911 बसती 05/02/2020~~11/02/2020~~7 6
24 591514 प्रभु 16/02/2020~~22/02/2020~~7 6
25 591515 बसती 16/02/2020~~22/02/2020~~7 6
26 613361 प्रभु 27/02/2020~~11/03/2020~~14 12
27 613362 बसती 27/02/2020~~11/03/2020~~14 12
28 1220241 प्रभु 20/02/2022~~05/03/2022~~14 12
29 1220242 बसती 20/02/2022~~05/03/2022~~14 12
30 1280767 प्रभु 06/03/2022~~12/03/2022~~7 6
31 1280768 बसती 06/03/2022~~12/03/2022~~7 6
32 1313047 प्रभु 14/03/2022~~20/03/2022~~7 6
33 1313048 बसती 14/03/2022~~20/03/2022~~7 6
34 1333563 प्रभु 22/03/2022~~28/03/2022~~7 6
35 1333564 बसती 22/03/2022~~28/03/2022~~7 6
36 14030 प्रभु 01/04/2022~~07/04/2022~~7 6
37 14031 बसती 01/04/2022~~07/04/2022~~7 6
38 45379 प्रभु 08/04/2022~~05/05/2022~~28 24
39 45380 बसती 08/04/2022~~05/05/2022~~28 24
40 145576 प्रभु 06/05/2022~~12/05/2022~~7 6
41 145577 बसती 06/05/2022~~12/05/2022~~7 6
42 183195 प्रभु 13/05/2022~~19/05/2022~~7 6
43 183196 बसती 13/05/2022~~19/05/2022~~7 6
44 218764 प्रभु 20/05/2022~~26/05/2022~~7 6
45 218765 बसती 20/05/2022~~26/05/2022~~7 6
46 256098 प्रभु 28/05/2022~~03/06/2022~~7 6
47 256099 बसती 28/05/2022~~03/06/2022~~7 6
48 322730 प्रभु 13/06/2022~~19/06/2022~~7 6
49 322731 बसती 13/06/2022~~19/06/2022~~7 6
50 430212 प्रभु 25/06/2024~~08/07/2024~~14 14
51 430213 बसती 25/06/2024~~08/07/2024~~14 14
52 526224 प्रभु 31/07/2024~~13/08/2024~~14 14
53 526225 बसती 31/07/2024~~13/08/2024~~14 14

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 126490 प्रभु 26/05/2017~~08/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 191904 12/06/2017~~25/06/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
3 291583 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 460611 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
5 460612 बसती 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
6 553849 प्रभु 22/12/2017~~04/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
7 578593 05/01/2018~~18/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
8 64803 04/05/2018~~17/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
9 64804 बसती 04/05/2018~~17/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
10 103949 प्रभु 25/05/2018~~07/06/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
11 103950 बसती 25/05/2018~~07/06/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
12 180184 प्रभु 22/06/2018~~05/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
13 239799 09/07/2018~~22/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
14 302130 06/08/2018~~19/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
15 302131 बसती 06/08/2018~~19/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
16 348307 प्रभु 09/09/2018~~22/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
17 382585 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
18 382586 बसती 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
19 464303 प्रभु 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
20 464304 बसती 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
21 494330 प्रभु 25/12/2019~~07/01/2020~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
22 571910 05/02/2020~~11/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
23 571911 बसती 05/02/2020~~11/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
24 591514 प्रभु 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
25 591515 बसती 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
26 613361 प्रभु 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
27 613362 बसती 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
28 1220241 प्रभु 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
29 1220242 बसती 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
30 1280767 प्रभु 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
31 1280768 बसती 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
32 1313047 प्रभु 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
33 1313048 बसती 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
34 1333563 प्रभु 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
35 1333564 बसती 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
36 14030 प्रभु 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
37 14031 बसती 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
38 45379 प्रभु 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
39 45380 बसती 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
40 145576 प्रभु 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
41 145577 बसती 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
42 183195 प्रभु 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
43 183196 बसती 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
44 218764 प्रभु 20/05/2022~~26/05/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
45 218765 बसती 20/05/2022~~26/05/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
46 256098 प्रभु 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
47 256099 बसती 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
48 322730 प्रभु 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
49 322731 बसती 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
50 430212 प्रभु 25/06/2024~~08/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942042 (1705001004/IF/IAY/4452033)
51 430213 बसती 25/06/2024~~08/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942042 (1705001004/IF/IAY/4452033)
52 526224 प्रभु 31/07/2024~~13/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942042 (1705001004/IF/IAY/4452033)
53 526225 बसती 31/07/2024~~13/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942042 (1705001004/IF/IAY/4452033)

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 प्रभु 26/05/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3722 1032 0
2 प्रभु 02/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3723 1032 0
3 प्रभु 12/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 5152 1032 0
4 प्रभु 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
5 प्रभु 27/10/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14626 1032 0
6 प्रभु 03/11/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14627 1032 0
7 प्रभु 23/12/2017 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 17954 1032 0
8 प्रभु 29/12/2017 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 17955 1032 0
9 प्रभु 07/01/2018 5 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 18588 860 0
10 प्रभु 12/01/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 18612 1032 0
Sub Total FY 1718 56 9632 0
11 प्रभु 11/05/2018 1 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 2006 174 0
12 प्रभु 22/06/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 4495 1044 0
13 प्रभु 29/06/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 4508 1044 0
14 प्रभु 09/07/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 5950 1044 0
15 प्रभु 16/07/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 6062 1044 0
16 प्रभु 06/08/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 8902 1044 0
17 बसती 06/08/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 8902 1044 0
18 प्रभु 13/08/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 9217 1044 0
19 बसती 13/08/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 9217 1044 0
20 प्रभु 09/09/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 12081 1044 0
21 प्रभु 16/09/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 12102 1044 0
Sub Total FY 1819 61 10614 0
22 प्रभु 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
23 प्रभु 09/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6806 1056 0
24 प्रभु 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
25 बसती 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
26 प्रभु 25/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7226 1056 0
27 प्रभु 05/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8489 1056 0
28 प्रभु 17/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8750 1056 0
29 प्रभु 27/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9103 1056 0
30 प्रभु 05/03/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9104 1056 0
Sub Total FY 1920 54 9504 0
31 प्रभु 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9729 1158 0
32 बसती 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9729 1158 0
33 प्रभु 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
34 बसती 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
35 प्रभु 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10480 1158 0
36 बसती 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10480 1158 0
37 प्रभु 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10839 1158 0
38 बसती 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10839 1158 0
39 प्रभु 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11250 1158 0
40 बसती 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11250 1158 0
Sub Total FY 2122 60 11580 0
41 प्रभु 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 74 1224 0
42 बसती 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 74 1224 0
43 प्रभु 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 524 1224 0
44 बसती 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 524 1224 0
45 प्रभु 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 537 1224 0
46 बसती 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 537 1224 0
47 प्रभु 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 550 1224 0
48 बसती 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 550 1224 0
49 प्रभु 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1379 1224 0
50 बसती 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1379 1224 0
51 प्रभु 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
52 बसती 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
53 प्रभु 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
54 बसती 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
55 प्रभु 13/06/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3346 1224 0
56 बसती 13/06/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3347 1224 0
Sub Total FY 2223 94 19176 0
57 प्रभु 25/06/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942042 (1705001004/IF/IAY/4452033) 16404 1458 0
58 बसती 25/06/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942042 (1705001004/IF/IAY/4452033) 16404 1458 0
59 प्रभु 31/07/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942042 (1705001004/IF/IAY/4452033) 19812 1458 0
Sub Total FY 2425 18 4374 0