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Deleted on Date 30/11/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-041-003/2 Family Id: 2
Name of Head of Household: वीरशाह/शिवरतन
Name of Father/Husband: शिवरतन
Category: SC
Date of Registration: 2/28/2006
Address: 37
Villages:
Panchayat: उर्ती
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीरशाह Male 48 Union Bank of India
2 सोनिया बैगा Female 43 U.B.I. SHASAN
3 मोहन Male 40 Union Bank of India
4 दुखनी Female 19 Union Bank of India


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 107285 वीरशाह 20/05/2017~~15/06/2017~~27 24
2 654698 03/02/2018~~15/02/2018~~13 12
3 753404 16/02/2019~~08/03/2019~~21 18
4 808225 09/03/2019~~22/03/2019~~14 12
5 487435 05/10/2019~~18/10/2019~~14 12
6 1025821 21/03/2020~~27/03/2020~~7 6
7 1387229 12/12/2020~~01/01/2021~~21 18
8 1575476 02/01/2021~~29/01/2021~~28 24
9 1807198 30/01/2021~~26/02/2021~~28 24
10 2050688 06/03/2021~~19/03/2021~~14 12
11 351115 18/05/2021~~21/05/2021~~4 4
12 350262 22/05/2021~~11/06/2021~~21 18
13 544485 12/06/2021~~18/06/2021~~7 6
14 829263 17/07/2021~~06/08/2021~~21 18
15 317484 21/05/2022~~03/06/2022~~14 12
16 240981 25/05/2023~~07/06/2023~~14 12
17 341325 13/06/2023~~26/06/2023~~14 12
18 461782 03/07/2023~~16/07/2023~~14 12
19 561325 27/07/2023~~09/08/2023~~14 12

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 107285 वीरशाह 20/05/2017~~15/06/2017~~27 24 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404)
2 654698 03/02/2018~~15/02/2018~~13 12 Khet sadak nirman-Kansiram ke ghar se Belaoha basti tak (1715008041/RC/22012034310752)
3 753404 16/02/2019~~08/03/2019~~21 18 SARVAJANIK KOOP NIRMAN DADU PAL KE GHAR KE PAS DHODHA (1715008041/DP/22012034440674)
4 808225 09/03/2019~~22/03/2019~~14 12 KAPIL DHARA KOOP NIRMAN (VANADHIKAR) RAMPRASAD / SANSARI BAIG (1715008041/IF/22012034385214)
5 487435 05/10/2019~~18/10/2019~~14 12 PULIYA NIRMAN RAM LAKHAN BAIGA KE GHAR KE PAS DHODHA (1715008041/RC/22012034398315)
6 1025821 21/03/2020~~27/03/2020~~7 6 khet talab nirman dasrath prasad jaiswal k bhumi par (1715008041/IF/22012034533297)
7 1387229 12/12/2020~~01/01/2021~~21 18 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
8 1575476 02/01/2021~~29/01/2021~~28 24 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
9 1807198 30/01/2021~~26/02/2021~~28 24 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
10 2050688 06/03/2021~~19/03/2021~~14 12 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
11 351115 18/05/2021~~21/05/2021~~4 4 TALAB NIRMAN BHAVRAHA NALA URTI (1715008041/WC/22012034606529)
12 350262 22/05/2021~~11/06/2021~~21 18 TALAB NIRMAN BHAVRAHA NALA URTI (1715008041/WC/22012034606529)
13 544485 12/06/2021~~18/06/2021~~7 6 TALAB NIRMAN BHAVRAHA NALA URTI (1715008041/WC/22012034606529)
14 829263 17/07/2021~~06/08/2021~~21 18 CTR TALAB NIRMAN JHUMARIYA NALA URTI (1715008041/WC/22012034635846)
15 317484 21/05/2022~~03/06/2022~~14 12 AMRIT SAROVAR TALAB NIRMAN BODARADAND NALA PAR URTI (1715008041/WC/22012034972006)
16 240981 25/05/2023~~07/06/2023~~14 12 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212)
17 341325 13/06/2023~~26/06/2023~~14 12 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212)
18 461782 03/07/2023~~16/07/2023~~14 12 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735)
19 561325 02/08/2023~~15/08/2023~~14 12 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923)

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 वीरशाह 20/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2648 1031.88 0
2 वीरशाह 27/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2649 1026 0
3 वीरशाह 03/02/2018 6 Khet sadak nirman-Kansiram ke ghar se Belaoha basti tak (1715008041/RC/22012034310752) 19179 1032 0
4 वीरशाह 10/02/2018 6 Khet sadak nirman-Kansiram ke ghar se Belaoha basti tak (1715008041/RC/22012034310752) 19563 1032 0
Sub Total FY 1718 24 4121.88 0
5 वीरशाह 16/02/2019 6 SARVAJANIK KOOP NIRMAN DADU PAL KE GHAR KE PAS DHODHA (1715008041/DP/22012034440674) 19200 972 0
6 वीरशाह 23/02/2019 6 SARVAJANIK KOOP NIRMAN DADU PAL KE GHAR KE PAS DHODHA (1715008041/DP/22012034440674) 19552 1020 0
7 वीरशाह 09/03/2019 6 KAPIL DHARA KOOP NIRMAN (VANADHIKAR) RAMPRASAD / SANSARI BAIG (1715008041/IF/22012034385214) 20060 952.8 0
8 वीरशाह 16/03/2019 4 KAPIL DHARA KOOP NIRMAN (VANADHIKAR) RAMPRASAD / SANSARI BAIG (1715008041/IF/22012034385214) 20327 663.48 0
Sub Total FY 1819 22 3608.28 0
9 वीरशाह 05/10/2019 6 PULIYA NIRMAN RAM LAKHAN BAIGA KE GHAR KE PAS DHODHA (1715008041/RC/22012034398315) 12637 1044 0
Sub Total FY 1920 6 1044 0
10 वीरशाह 12/12/2020 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 24578 990 0
11 वीरशाह 19/12/2020 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 24581 960 0
12 वीरशाह 26/12/2020 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 24582 1020 0
13 वीरशाह 02/01/2021 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 27235 1020 0
14 वीरशाह 09/01/2021 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 27272 1020 0
15 वीरशाह 16/01/2021 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 27273 1020 0
16 वीरशाह 23/01/2021 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 27274 990 0
17 वीरशाह 30/01/2021 5 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 29574 650 0
18 वीरशाह 13/02/2021 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 29644 870 0
19 वीरशाह 20/02/2021 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 29645 870 0
20 वीरशाह 06/03/2021 6 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440) 31886 930 0
Sub Total FY 2021 65 10340 0
21 वीरशाह 18/05/2021 3 TALAB NIRMAN BHAVRAHA NALA URTI (1715008041/WC/22012034606529) 4583 390 0
22 वीरशाह 29/05/2021 6 TALAB NIRMAN BHAVRAHA NALA URTI (1715008041/WC/22012034606529) 4585 720 0
23 वीरशाह 12/06/2021 6 TALAB NIRMAN BHAVRAHA NALA URTI (1715008041/WC/22012034606529) 7197 630 0
Sub Total FY 2122 15 1740 0
24 वीरशाह 25/05/2023 6 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212) 4541 1320 0
25 वीरशाह 01/06/2023 3 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212) 4546 660 0
26 वीरशाह 13/06/2023 7 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212) 6620 1505 0
27 वीरशाह 20/06/2023 7 KHAKHARI BOUNDRY NIRMAN GAUSHALA KE PASS URTI (1715008041/AV/22012034633212) 6627 1505 0
28 वीरशाह 03/07/2023 7 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 9701 1330 0
29 वीरशाह 10/07/2023 7 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 9703 1120 0
30 वीरशाह 02/08/2023 7 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923) 13571 1330 0
31 वीरशाह 09/08/2023 6 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923) 13581 570 0
Sub Total FY 2324 50 9340 0