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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/69 Family Id: 69
Name of Head of Household: हरदीन
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/9/2006
Address: 169
Villages:
Panchayat: खैरी
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 8102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरदीन Male 38 Madhyanchal Gramin Bank
2 कटटू Female 33 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 86876 हरदीन 16/05/2018~~22/05/2018~~7 6
2 249745 09/07/2018~~15/07/2018~~7 6
3 1116190 23/11/2020~~29/11/2020~~7 6
4 1169677 02/12/2020~~08/12/2020~~7 6
5 1447907 09/01/2021~~15/01/2021~~7 6
6 1506772 18/01/2021~~24/01/2021~~7 6
7 1569634 26/01/2021~~01/02/2021~~7 6
8 1610392 02/02/2021~~08/02/2021~~7 6
9 1660449 09/02/2021~~15/02/2021~~7 6
10 1701575 16/02/2021~~22/02/2021~~7 6
11 1746257 23/02/2021~~01/03/2021~~7 6
12 1829267 08/03/2021~~14/03/2021~~7 6
13 1861945 15/03/2021~~21/03/2021~~7 6
14 1922869 24/03/2021~~30/03/2021~~7 6
15 28893 01/04/2021~~28/04/2021~~28 24
16 785411 14/07/2021~~10/08/2021~~28 24
17 1190762 06/10/2021~~19/10/2021~~14 12
18 1267918 22/10/2021~~18/11/2021~~28 24
19 1421322 25/11/2021~~22/12/2021~~28 24
20 1549262 28/12/2021~~03/01/2022~~7 6
21 162469 30/05/2023~~19/06/2023~~21 18
22 249006 22/06/2023~~05/07/2023~~14 12
23 332122 17/07/2023~~30/07/2023~~14 12
24 451888 31/08/2023~~06/09/2023~~7 6
25 817584 23/01/2024~~29/01/2024~~7 6
26 837215 01/02/2024~~07/02/2024~~7 6
27 148951 20/05/2024~~26/05/2024~~7 7
28 180144 27/05/2024~~09/06/2024~~14 14
29 261832 20/06/2024~~26/06/2024~~7 7
30 283258 27/06/2024~~03/07/2024~~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 86876 हरदीन 16/05/2018~~22/05/2018~~7 6 WATER CONSERVATION MISSION KHET TALAB BARELAL AHIRWAR (1708005036/WC/22012034385108)
2 249745 09/07/2018~~15/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1962861 (1708005036/IF/IAY/1458224)
3 1116190 23/11/2020~~29/11/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
4 1169677 02/12/2020~~08/12/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
5 1447907 09/01/2021~~15/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
6 1506772 18/01/2021~~24/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
7 1569634 26/01/2021~~01/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
8 1610392 02/02/2021~~08/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
9 1660449 09/02/2021~~15/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
10 1701575 16/02/2021~~22/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
11 1746257 23/02/2021~~01/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
12 1829267 08/03/2021~~14/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
13 1861945 15/03/2021~~21/03/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
14 1922869 24/03/2021~~30/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
15 28893 01/04/2021~~28/04/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440)
16 785411 14/07/2021~~10/08/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440)
17 1190762 06/10/2021~~19/10/2021~~14 12 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
18 1267918 22/10/2021~~18/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440)
19 1421322 25/11/2021~~22/12/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440)
20 1549262 28/12/2021~~03/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440)
21 162469 30/05/2023~~19/06/2023~~21 18 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705)
22 249006 22/06/2023~~05/07/2023~~14 12 अटल भूजल एनीकट निर्माण कार्य बाबा गौरैया नाला पर (1708005036/WC/22012035079328)
23 332122 17/07/2023~~30/07/2023~~14 12 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707)
24 451888 31/08/2023~~06/09/2023~~7 6 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707)
25 817584 23/01/2024~~29/01/2024~~7 6 बाउंडरी वाल सह पेबर्स ब्लाक आंगनवाडी भवन (1708005036/AV/22012034639238)
26 837215 01/02/2024~~07/02/2024~~7 6 नाली निर्माण कार्य शुक्ला के घर से मिहीलाल बंशकार के घर की ओर (1708005036/RS/22012034696129)
27 148951 20/05/2024~~26/05/2024~~7 7 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142)
28 180144 27/05/2024~~09/06/2024~~14 14 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142)
29 261832 20/06/2024~~26/06/2024~~7 7 KHAIRI NALA ANICUT NIRMAN CHOPRA (1708005036/WC/22012035207000)
30 283258 27/06/2024~~03/07/2024~~7 7 पर्कुलेशन टैंक बाबा गुरैया नाला (1708005036/WC/22012035112916)

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 हरदीन 09/07/2018 1 Construction of IAY House -IAY REG. NO. MP1962861 (1708005036/IF/IAY/1458224) 10872 174 0
Sub Total FY 1819 1 174 0
2 हरदीन 23/11/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 37231 1140 0
3 हरदीन 02/12/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 38249 1140 0
4 हरदीन 09/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 42706 1140 0
5 हरदीन 18/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 43464 1140 0
6 हरदीन 26/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 44254 1140 0
7 हरदीन 02/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 44792 1140 0
8 हरदीन 09/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 45503 1140 0
9 हरदीन 16/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 45889 1140 0
10 हरदीन 23/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 46328 1140 0
11 हरदीन 08/03/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 47096 1140 0
12 हरदीन 15/03/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 47835 1140 0
13 हरदीन 24/03/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 49906 1140 0
Sub Total FY 2021 72 13680 0
14 हरदीन 01/04/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 5169 386 0
15 हरदीन 08/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 5172 1158 0
16 हरदीन 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 5173 1158 0
17 हरदीन 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 5174 1158 0
18 हरदीन 21/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 31400 1158 0
19 हरदीन 28/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 31401 1158 0
20 हरदीन 22/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 44294 965 0
21 हरदीन 29/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 44295 1158 0
22 हरदीन 05/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 44297 1158 0
23 हरदीन 12/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 44296 1158 0
24 हरदीन 25/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 56771 1158 0
25 हरदीन 02/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 56772 1158 0
26 हरदीन 09/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 56774 1158 0
27 हरदीन 16/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 56773 1158 0
28 हरदीन 28/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3188481 (1708005036/IF/IAY/2892440) 63256 1158 0
Sub Total FY 2122 85 16405 0
29 हरदीन 30/05/2023 5 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705) 5710 1105 0
30 हरदीन 22/06/2023 4 अटल भूजल एनीकट निर्माण कार्य बाबा गौरैया नाला पर (1708005036/WC/22012035079328) 9305 884 0
31 हरदीन 29/06/2023 5 अटल भूजल एनीकट निर्माण कार्य बाबा गौरैया नाला पर (1708005036/WC/22012035079328) 9307 1105 0
32 हरदीन 17/07/2023 4 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 12190 884 0
33 हरदीन 24/07/2023 6 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 12191 1326 0
34 हरदीन 31/08/2023 4 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 16997 884 0
35 हरदीन 23/01/2024 5 बाउंडरी वाल सह पेबर्स ब्लाक आंगनवाडी भवन (1708005036/AV/22012034639238) 28329 1105 0
36 हरदीन 01/02/2024 6 नाली निर्माण कार्य शुक्ला के घर से मिहीलाल बंशकार के घर की ओर (1708005036/RS/22012034696129) 28959 1326 0
Sub Total FY 2324 39 8619 0
37 हरदीन 20/05/2024 7 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 4747 1701 0
38 हरदीन 27/05/2024 3 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 5599 729 0
39 हरदीन 03/06/2024 5 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 5602 1215 0
40 हरदीन 20/06/2024 6 KHAIRI NALA ANICUT NIRMAN CHOPRA (1708005036/WC/22012035207000) 7936 1458 0
Sub Total FY 2425 21 5103 0