Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/77 Family Id: 77
Name of Head of Household: अमरलाल
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: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरलाल Male 45 State Bank of India
2 सावित्री Male 30 State Bank of India
3 कमलेश Male 25 R.R.B
4 राजू Male 22 R.R.B
5 सावित्रि Female 21
6 रेखा Female 25 State Bank of India
7 पे्रमा Female 28
8 कैलाश Male 25 R.R.B
9 गनेशी Male 25 R.R.B
10 रामाबाई Female 25 R.R.B
11 कमलकिशोर Male 25 State 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 90700 अमरलाल 12/05/2017~~25/05/2017~~14 12
2 126501 26/05/2017~~08/06/2017~~14 12
3 191896 12/06/2017~~25/06/2017~~14 12
4 238883 26/06/2017~~09/07/2017~~14 12
5 238884 सावित्री 26/06/2017~~09/07/2017~~14 12
6 291574 अमरलाल 11/07/2017~~24/07/2017~~14 12
7 460598 27/10/2017~~09/11/2017~~14 12
8 460599 सावित्री 27/10/2017~~09/11/2017~~14 12
9 696126 अमरलाल 16/03/2018~~22/03/2018~~7 6
10 13972 06/04/2018~~19/04/2018~~14 12
11 13973 सावित्री 06/04/2018~~19/04/2018~~14 12
12 252348 अमरलाल 12/07/2018~~25/07/2018~~14 12
13 285206 26/07/2018~~08/08/2018~~14 12
14 324163 24/08/2018~~06/09/2018~~14 12
15 324164 सावित्री 24/08/2018~~06/09/2018~~14 12
16 344566 अमरलाल 07/09/2018~~20/09/2018~~14 12
17 344567 सावित्री 07/09/2018~~20/09/2018~~14 12
18 455586 अमरलाल 27/10/2018~~09/11/2018~~14 12
19 455587 सावित्री 27/10/2018~~09/11/2018~~14 12
20 613350 अमरलाल 27/02/2020~~11/03/2020~~14 12
21 613351 सावित्री 27/02/2020~~11/03/2020~~14 12
22 90498 अमरलाल 23/04/2022~~29/04/2022~~7 6
23 90499 सावित्री 23/04/2022~~29/04/2022~~7 6
24 468439 अमरलाल 16/08/2022~~22/08/2022~~7 6
25 468440 सावित्री 16/08/2022~~22/08/2022~~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 90700 अमरलाल 12/05/2017~~25/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
2 126501 26/05/2017~~08/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 191896 12/06/2017~~25/06/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
4 238883 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 238884 सावित्री 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
6 291574 अमरलाल 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
7 460598 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
8 460599 सावित्री 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
9 696126 अमरलाल 16/03/2018~~22/03/2018~~7 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
10 13972 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 13973 सावित्री 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 252348 अमरलाल 12/07/2018~~25/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
13 285206 26/07/2018~~08/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
14 324163 24/08/2018~~06/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
15 324164 सावित्री 24/08/2018~~06/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
16 344566 अमरलाल 07/09/2018~~20/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
17 344567 सावित्री 07/09/2018~~20/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
18 455586 अमरलाल 27/10/2018~~09/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
19 455587 सावित्री 27/10/2018~~09/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924)
20 613350 अमरलाल 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
21 613351 सावित्री 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
22 90498 अमरलाल 23/04/2022~~29/04/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
23 90499 सावित्री 23/04/2022~~29/04/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
24 468439 अमरलाल 16/08/2022~~22/08/2022~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
25 468440 सावित्री 16/08/2022~~22/08/2022~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)

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 अमरलाल 26/05/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3722 1032 0
2 अमरलाल 02/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3723 1032 0
3 अमरलाल 12/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 5152 1032 0
4 अमरलाल 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
5 सावित्री 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
6 अमरलाल 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
7 सावित्री 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
8 अमरलाल 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
9 अमरलाल 27/10/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14626 1032 0
10 अमरलाल 03/11/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14627 1032 0
11 अमरलाल 16/03/2018 5 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 21910 860 0
Sub Total FY 1718 62 10664 0
12 अमरलाल 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
13 अमरलाल 12/07/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 6411 1044 0
14 अमरलाल 19/07/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 6412 1044 0
15 अमरलाल 26/07/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 7911 1044 0
16 अमरलाल 03/08/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 7935 1044 0
17 अमरलाल 31/08/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 10639 1044 0
18 अमरलाल 07/09/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 11892 1044 0
19 सावित्री 07/09/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 11892 1044 0
20 अमरलाल 14/09/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 11913 1044 0
21 सावित्री 14/09/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 11913 1044 0
22 अमरलाल 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 17055 1044 0
23 सावित्री 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP4399131 (1705001004/IF/IAY/1758924) 17055 1044 0
Sub Total FY 1819 72 12528 0
24 अमरलाल 23/04/2022 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 1049 1224 0
25 सावित्री 23/04/2022 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 1049 1224 0
Sub Total FY 2223 12 2448 0