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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/970 Family Id: 970
Name of Head of Household: pareekshat baghel
Name of Father/Husband: lalpati
Category: OTH
Date of Registration: 1/30/2019
Address: 43
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 970
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pareekshat baghel Male 37 Madhya Pradesh 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 531381 pareekshat baghel 07/02/2019~~13/02/2019~~7 6
2 545733 15/02/2019~~21/02/2019~~7 6
3 561644 22/02/2019~~28/02/2019~~7 6
4 574121 01/03/2019~~07/03/2019~~7 6
5 589641 08/03/2019~~14/03/2019~~7 6
6 164009 06/06/2019~~12/06/2019~~7 6
7 324082 08/08/2019~~28/08/2019~~21 18
8 374270 29/08/2019~~04/09/2019~~7 6
9 389468 05/09/2019~~11/09/2019~~7 6
10 404838 12/09/2019~~25/09/2019~~14 12
11 434774 26/09/2019~~02/10/2019~~7 6
12 474745 11/10/2019~~17/10/2019~~7 6
13 552362 08/11/2019~~14/11/2019~~7 6
14 576257 15/11/2019~~21/11/2019~~7 6
15 597594 22/11/2019~~28/11/2019~~7 6
16 483260 03/08/2020~~09/08/2020~~7 6
17 528691 10/08/2020~~16/08/2020~~7 6
18 572828 17/08/2020~~23/08/2020~~7 6
19 611607 24/08/2020~~06/09/2020~~14 12
20 700891 07/09/2020~~13/09/2020~~7 6
21 1379980 15/11/2021~~20/11/2021~~6 6
22 1405378 22/11/2021~~27/11/2021~~6 6
23 1103307 19/10/2023~~25/10/2023~~7 6
24 1190047 02/11/2023~~08/11/2023~~7 6
25 1224293 09/11/2023~~15/11/2023~~7 6
26 1253048 16/11/2023~~22/11/2023~~7 6
27 1287476 23/11/2023~~29/11/2023~~7 6
28 1324926 30/11/2023~~06/12/2023~~7 6
29 1360415 07/12/2023~~13/12/2023~~7 6
30 1397950 14/12/2023~~20/12/2023~~7 6
31 1425293 21/12/2023~~27/12/2023~~7 6
32 1475324 28/12/2023~~03/01/2024~~7 6
33 1507084 04/01/2024~~10/01/2024~~7 6
34 1548343 11/01/2024~~17/01/2024~~7 6
35 1583291 18/01/2024~~24/01/2024~~7 6
36 1623019 25/01/2024~~31/01/2024~~7 6
37 1653598 01/02/2024~~07/02/2024~~7 6
38 1691033 08/02/2024~~14/02/2024~~7 6
39 1898014 14/03/2024~~18/03/2024~~5 5
40 16383 02/04/2024~~15/04/2024~~14 14
41 191547 17/04/2024~~23/04/2024~~7 7
42 231566 24/04/2024~~30/04/2024~~7 7
43 290003 01/05/2024~~07/05/2024~~7 7
44 329753 08/05/2024~~14/05/2024~~7 7
45 423588 15/05/2024~~28/05/2024~~14 14
46 545172 29/05/2024~~04/06/2024~~7 7
47 599182 05/06/2024~~11/06/2024~~7 7
48 653071 12/06/2024~~18/06/2024~~7 7
49 1040519 07/08/2024~~13/08/2024~~7 7
50 1074535 14/08/2024~~20/08/2024~~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 531381 pareekshat baghel 07/02/2019~~13/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
2 545733 15/02/2019~~21/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
3 561644 22/02/2019~~28/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
4 574121 01/03/2019~~07/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
5 589641 08/03/2019~~14/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
6 164009 06/06/2019~~12/06/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 324082 08/08/2019~~28/08/2019~~21 18 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
8 374270 29/08/2019~~04/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
9 389468 05/09/2019~~11/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
10 404838 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
11 434774 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
12 474745 11/10/2019~~17/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
13 552362 08/11/2019~~14/11/2019~~7 6 RFR_SOHNALA_CHECK DEM KHAJARI KE NICHE NAKTI NARI ME (1701006056/WC/22012034479481)
14 576257 15/11/2019~~21/11/2019~~7 6 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239)
15 597594 22/11/2019~~28/11/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231)
16 483260 03/08/2020~~09/08/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102)
17 528691 10/08/2020~~16/08/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102)
18 572828 17/08/2020~~23/08/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102)
19 611607 24/08/2020~~06/09/2020~~14 12 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102)
20 700891 07/09/2020~~13/09/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
21 1379980 15/11/2021~~20/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2240402 (1701006056/IF/IAY/3228043)
22 1405378 22/11/2021~~27/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983994 (1701006056/IF/IAY/3235954)
23 1103307 19/10/2023~~25/10/2023~~7 6 rapata nirman karya gainchora ke raste main panihari (1701006056/WC/22012035119897)
24 1190047 02/11/2023~~08/11/2023~~7 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884)
25 1224293 09/11/2023~~15/11/2023~~7 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884)
26 1253048 16/11/2023~~22/11/2023~~7 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884)
27 1287476 23/11/2023~~29/11/2023~~7 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884)
28 1324926 30/11/2023~~06/12/2023~~7 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884)
29 1360415 07/12/2023~~13/12/2023~~7 6 rapata nirman karya sangada ke raste main panihari (1701006056/WC/22012035119872)
30 1397950 14/12/2023~~20/12/2023~~7 6 rapata nirman karya sangada ke raste main panihari (1701006056/WC/22012035119872)
31 1425293 21/12/2023~~27/12/2023~~7 6 rapata nirman karya mayaram ka pura ke raste main panihari (1701006056/WC/22012035119866)
32 1475324 28/12/2023~~03/01/2024~~7 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599)
33 1507084 04/01/2024~~10/01/2024~~7 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599)
34 1548343 11/01/2024~~17/01/2024~~7 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599)
35 1583291 18/01/2024~~24/01/2024~~7 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599)
36 1623019 25/01/2024~~31/01/2024~~7 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599)
37 1653598 01/02/2024~~07/02/2024~~7 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599)
38 1691033 08/02/2024~~14/02/2024~~7 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599)
39 1898014 14/03/2024~~18/03/2024~~5 5 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885)
40 16383 02/04/2024~~15/04/2024~~14 14 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885)
41 191547 17/04/2024~~23/04/2024~~7 7 rapata nirman karya pradhanmantri sadak se gram chentikheda wale raste per (1701006056/WC/22012035075110)
42 231566 24/04/2024~~30/04/2024~~7 7 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602)
43 290003 01/05/2024~~07/05/2024~~7 7 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602)
44 329753 08/05/2024~~14/05/2024~~7 7 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
45 423588 15/05/2024~~28/05/2024~~14 14 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
46 545172 29/05/2024~~04/06/2024~~7 7 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
47 599182 05/06/2024~~11/06/2024~~7 7 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
48 653071 12/06/2024~~18/06/2024~~7 7 rapata nirman karya gram devkhoi ke raste main panihari (1701006056/WC/22012035119890)
49 1040519 07/08/2024~~13/08/2024~~7 7 rapata nirman karya neev wale raste main (1701006056/WC/22012035173760)
50 1074535 14/08/2024~~20/08/2024~~7 7 rapata nirman karya neev wale raste main (1701006056/WC/22012035173760)

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 pareekshat baghel 08/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16605 1044 0
2 pareekshat baghel 15/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16851 1044 0
3 pareekshat baghel 22/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 17007 1044 0
4 pareekshat baghel 02/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17253 1044 0
5 pareekshat baghel 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
Sub Total FY 1819 30 5220 0
6 pareekshat baghel 07/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1098 1056 0
7 pareekshat baghel 09/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2262 1056 0
8 pareekshat baghel 16/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2263 1056 0
9 pareekshat baghel 23/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2264 1056 0
10 pareekshat baghel 29/08/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2627 1056 0
11 pareekshat baghel 05/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2749 1056 0
12 pareekshat baghel 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
13 pareekshat baghel 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
14 pareekshat baghel 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
15 pareekshat baghel 11/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3557 1056 0
16 pareekshat baghel 08/11/2019 6 RFR_SOHNALA_CHECK DEM KHAJARI KE NICHE NAKTI NARI ME (1701006056/WC/22012034479481) 4456 1056 0
17 pareekshat baghel 15/11/2019 6 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239) 4945 1056 0
18 pareekshat baghel 22/11/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231) 5236 1056 0
Sub Total FY 1920 78 13728 0
19 pareekshat baghel 05/08/2020 5 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102) 4688 950 0
20 pareekshat baghel 10/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102) 4869 1140 0
21 pareekshat baghel 17/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102) 5054 1140 0
22 pareekshat baghel 24/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102) 5245 1140 0
23 pareekshat baghel 31/08/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY NAKATI NARI K PASS PANIHARI (1701006056/WC/22012034570102) 5248 1140 0
24 pareekshat baghel 08/09/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 5746 1140 0
Sub Total FY 2021 35 6650 0
25 pareekshat baghel 15/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2240402 (1701006056/IF/IAY/3228043) 8990 1158 0
26 pareekshat baghel 22/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983994 (1701006056/IF/IAY/3235954) 9311 1158 0
Sub Total FY 2122 12 2316 0
27 pareekshat baghel 19/10/2023 6 rapata nirman karya gainchora ke raste main panihari (1701006056/WC/22012035119897) 33531 1326 0
28 pareekshat baghel 02/11/2023 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884) 36013 1326 0
29 pareekshat baghel 09/11/2023 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884) 36970 1326 0
30 pareekshat baghel 16/11/2023 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884) 37859 1326 0
31 pareekshat baghel 23/11/2023 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884) 38923 1326 0
32 pareekshat baghel 30/11/2023 6 rapata nirman karya gram devkhoi sidh baba ke raste main panihari (1701006056/WC/22012035119884) 39874 1326 0
33 pareekshat baghel 07/12/2023 6 rapata nirman karya sangada ke raste main panihari (1701006056/WC/22012035119872) 40806 1326 0
34 pareekshat baghel 14/12/2023 6 rapata nirman karya sangada ke raste main panihari (1701006056/WC/22012035119872) 41652 1326 0
35 pareekshat baghel 21/12/2023 6 rapata nirman karya mayaram ka pura ke raste main panihari (1701006056/WC/22012035119866) 42600 1326 0
36 pareekshat baghel 28/12/2023 5 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599) 43628 1105 0
37 pareekshat baghel 04/01/2024 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599) 44635 1326 0
38 pareekshat baghel 11/01/2024 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599) 45842 1326 0
39 pareekshat baghel 18/01/2024 5 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599) 46494 1105 0
40 pareekshat baghel 25/01/2024 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599) 47620 1326 0
41 pareekshat baghel 01/02/2024 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599) 48448 1326 0
42 pareekshat baghel 08/02/2024 6 navin talab nirman karya kedar ke khet ke pas panihari (1701006056/WC/22012035129599) 49096 1326 0
43 pareekshat baghel 14/03/2024 5 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885) 54128 1105 0
Sub Total FY 2324 99 21879 0
44 pareekshat baghel 02/04/2024 6 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885) 1460 1458 0
45 pareekshat baghel 09/04/2024 6 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885) 2456 1458 0
46 pareekshat baghel 17/04/2024 6 rapata nirman karya pradhanmantri sadak se gram chentikheda wale raste per (1701006056/WC/22012035075110) 8202 1458 0
47 pareekshat baghel 24/04/2024 6 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602) 9164 1458 0
48 pareekshat baghel 01/05/2024 6 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602) 11444 1458 0
49 pareekshat baghel 08/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 13272 1458 0
50 pareekshat baghel 15/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 17477 1458 0
51 pareekshat baghel 22/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 17513 1458 0
52 pareekshat baghel 29/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 21015 1458 0
53 pareekshat baghel 05/06/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 22125 1458 0
54 pareekshat baghel 12/06/2024 6 rapata nirman karya gram devkhoi ke raste main panihari (1701006056/WC/22012035119890) 23583 1458 0
55 pareekshat baghel 07/08/2024 6 rapata nirman karya neev wale raste main (1701006056/WC/22012035173760) 32011 1458 0
Sub Total FY 2425 72 17496 0