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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/2 Family Id: 2
Name of Head of Household: NARAYANI
Name of Father/Husband: इन्‍द्रुअस
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: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुरारी Male 40 Berad
2 नारायणी Female 35 State Bank of India
3 इन्‍द्रुअस Male 23


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 252362 नारायणी 12/07/2018~~25/07/2018~~14 12
2 324142 24/08/2018~~06/09/2018~~14 12
3 344585 07/09/2018~~20/09/2018~~14 12
4 377996 27/09/2018~~10/10/2018~~14 12
5 442252 22/10/2018~~04/11/2018~~14 12
6 524196 03/12/2018~~16/12/2018~~14 12
7 623868 19/01/2019~~01/02/2019~~14 12
8 57545 26/04/2019~~09/05/2019~~14 12
9 231904 20/07/2019~~02/08/2019~~14 12
10 263559 07/08/2019~~20/08/2019~~14 12
11 283555 23/08/2019~~05/09/2019~~14 12
12 308359 08/09/2019~~21/09/2019~~14 12
13 331168 23/09/2019~~06/10/2019~~14 12
14 378477 18/10/2019~~31/10/2019~~14 12
15 14572 28/04/2020~~04/05/2020~~7 6
16 355239 21/06/2022~~27/06/2022~~7 6
17 393954 06/07/2022~~12/07/2022~~7 6
18 879337 15/10/2023~~21/10/2023~~7 6
19 904256 22/10/2023~~28/10/2023~~7 6
20 935565 30/10/2023~~05/11/2023~~7 6
21 958640 06/11/2023~~12/11/2023~~7 6
22 972379 13/11/2023~~19/11/2023~~7 6
23 984644 20/11/2023~~26/11/2023~~7 6
24 1010984 27/11/2023~~03/12/2023~~7 6
25 1076228 15/12/2023~~21/12/2023~~7 6
26 1101005 22/12/2023~~28/12/2023~~7 6
27 1128229 29/12/2023~~04/01/2024~~7 6
28 1153438 06/01/2024~~12/01/2024~~7 6
29 1194382 18/01/2024~~24/01/2024~~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 252362 नारायणी 12/07/2018~~25/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
2 324142 24/08/2018~~06/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
3 344585 07/09/2018~~20/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
4 377996 27/09/2018~~10/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
5 442252 22/10/2018~~04/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
6 524196 03/12/2018~~16/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
7 623868 19/01/2019~~01/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
8 57545 26/04/2019~~09/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
9 231904 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
10 263559 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
11 283555 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
12 308359 08/09/2019~~21/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
13 331168 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
14 378477 18/10/2019~~31/10/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
15 14572 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479)
16 355239 21/06/2022~~27/06/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
17 393954 06/07/2022~~12/07/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
18 879337 15/10/2023~~21/10/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
19 904256 22/10/2023~~28/10/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
20 935565 30/10/2023~~05/11/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
21 958640 06/11/2023~~12/11/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
22 972379 13/11/2023~~19/11/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
23 984644 20/11/2023~~26/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
24 1010984 27/11/2023~~03/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
25 1076228 15/12/2023~~21/12/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
26 1101005 22/12/2023~~28/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
27 1128229 29/12/2023~~04/01/2024~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
28 1153438 06/01/2024~~12/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)
29 1194382 18/01/2024~~24/01/2024~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)

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 नारायणी 12/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 6405 1044 0
2 नारायणी 19/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 6406 1044 0
3 नारायणी 31/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 10636 1044 0
4 नारायणी 07/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 11882 1044 0
5 नारायणी 14/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 11903 1044 0
6 नारायणी 27/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 14357 1044 0
7 नारायणी 04/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 14434 1044 0
8 नारायणी 22/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 16495 1044 0
9 नारायणी 29/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 16558 1044 0
10 नारायणी 03/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 19878 1044 0
11 नारायणी 10/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 19908 1044 0
12 नारायणी 19/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 22315 1044 0
Sub Total FY 1819 72 12528 0
13 नारायणी 26/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 842 1056 0
14 नारायणी 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
15 नारायणी 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
16 नारायणी 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
17 नारायणी 30/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3833 1056 0
18 नारायणी 08/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4219 1056 0
19 नारायणी 15/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4220 1056 0
20 नारायणी 30/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4597 1056 0
Sub Total FY 1920 48 8448 0
21 नारायणी 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2307956 (1705001004/IF/IAY/1864479) 607 1140 0
Sub Total FY 2021 6 1140 0
22 नारायणी 21/06/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 3781 1224 0
Sub Total FY 2223 6 1224 0
23 नारायणी 15/10/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 24065 1326 0
24 नारायणी 22/10/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 24762 1326 0
25 नारायणी 30/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 25371 1326 0
26 नारायणी 13/11/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 26310 1326 0
27 नारायणी 20/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 26670 1326 0
28 नारायणी 27/11/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 27323 1326 0
29 नारायणी 15/12/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 28849 1326 0
30 नारायणी 22/12/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 29429 1326 0
31 नारायणी 29/12/2023 5 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 30167 1105 0
32 नारायणी 06/01/2024 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 30648 1326 0
Sub Total FY 2324 59 13039 0