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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/319 Family Id: 319
Name of Head of Household: papita
Name of Father/Husband: Pappu
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पीपता Female 28 Madhyanchal Gramin Bank
2 रामनिवास Male 30
3 मुकेश Male 21
4 घनश्‍याम Male 25
5 पप्‍पू Male 25 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 353665 पप्‍पू 04/10/2019~~17/10/2019~~14 12
2 353664 पीपता 04/10/2019~~17/10/2019~~14 12
3 381048 पप्‍पू 21/10/2019~~03/11/2019~~14 12
4 381047 पीपता 21/10/2019~~03/11/2019~~14 12
5 410653 पप्‍पू 08/11/2019~~21/11/2019~~14 12
6 410652 पीपता 08/11/2019~~21/11/2019~~14 12
7 444158 पप्‍पू 28/11/2019~~11/12/2019~~14 12
8 444157 पीपता 28/11/2019~~11/12/2019~~14 12
9 6005 पप्‍पू 22/04/2020~~05/05/2020~~14 12
10 6004 पीपता 22/04/2020~~05/05/2020~~14 12
11 119091 पप्‍पू 30/05/2020~~05/06/2020~~7 6
12 119090 पीपता 30/05/2020~~05/06/2020~~7 6
13 224814 पप्‍पू 19/06/2020~~25/06/2020~~7 6
14 224813 पीपता 19/06/2020~~25/06/2020~~7 6
15 396472 पप्‍पू 18/07/2020~~24/07/2020~~7 6
16 396471 पीपता 18/07/2020~~24/07/2020~~7 6
17 355531 पप्‍पू 21/06/2022~~27/06/2022~~7 6
18 355530 पीपता 21/06/2022~~27/06/2022~~7 6
19 531789 पप्‍पू 15/09/2022~~21/09/2022~~7 6
20 644576 01/11/2022~~07/11/2022~~7 6
21 671675 08/11/2022~~14/11/2022~~7 6
22 716943 21/11/2022~~27/11/2022~~7 6
23 750051 29/11/2022~~05/12/2022~~7 6
24 785543 07/12/2022~~13/12/2022~~7 6
25 820262 15/12/2022~~21/12/2022~~7 6
26 850423 23/12/2022~~29/12/2022~~7 6
27 903271 05/01/2023~~11/01/2023~~7 6
28 992122 28/01/2023~~03/02/2023~~7 6
29 1034589 09/02/2023~~15/02/2023~~7 6
30 1117880 01/03/2023~~07/03/2023~~7 6
31 1151769 11/03/2023~~17/03/2023~~7 6
32 59730 13/04/2023~~19/04/2023~~7 6
33 102139 27/04/2023~~03/05/2023~~7 6
34 177962 05/05/2023~~18/05/2023~~14 12
35 273508 22/05/2023~~04/06/2023~~14 12
36 479588 27/06/2023~~10/07/2023~~14 12
37 630124 10/08/2023~~16/08/2023~~7 6
38 630123 पीपता 10/08/2023~~16/08/2023~~7 6
39 655824 पप्‍पू 17/08/2023~~23/08/2023~~7 6
40 655823 पीपता 17/08/2023~~23/08/2023~~7 6
41 683803 पप्‍पू 25/08/2023~~31/08/2023~~7 6
42 683802 पीपता 25/08/2023~~31/08/2023~~7 6
43 710111 पप्‍पू 02/09/2023~~09/09/2023~~8 7
44 710110 पीपता 02/09/2023~~09/09/2023~~8 7
45 774991 पप्‍पू 18/09/2023~~24/09/2023~~7 6
46 774990 पीपता 18/09/2023~~24/09/2023~~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 353665 पप्‍पू 04/10/2019~~17/10/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
2 353664 पीपता 04/10/2019~~17/10/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
3 381048 पप्‍पू 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
4 381047 पीपता 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
5 410653 पप्‍पू 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
6 410652 पीपता 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
7 444158 पप्‍पू 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
8 444157 पीपता 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
9 6005 पप्‍पू 22/04/2020~~05/05/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
10 6004 पीपता 22/04/2020~~05/05/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
11 119091 पप्‍पू 30/05/2020~~05/06/2020~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 119090 पीपता 30/05/2020~~05/06/2020~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
13 224814 पप्‍पू 19/06/2020~~25/06/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
14 224813 पीपता 19/06/2020~~25/06/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
15 396472 पप्‍पू 18/07/2020~~24/07/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
16 396471 पीपता 18/07/2020~~24/07/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
17 355531 पप्‍पू 21/06/2022~~27/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
18 355530 पीपता 21/06/2022~~27/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
19 531789 पप्‍पू 15/09/2022~~21/09/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
20 644576 01/11/2022~~07/11/2022~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
21 671675 08/11/2022~~14/11/2022~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
22 716943 21/11/2022~~27/11/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
23 750051 29/11/2022~~05/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
24 785543 07/12/2022~~13/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
25 820262 15/12/2022~~21/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
26 850423 23/12/2022~~29/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
27 903271 05/01/2023~~11/01/2023~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
28 992122 28/01/2023~~03/02/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
29 1034589 09/02/2023~~15/02/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
30 1117880 01/03/2023~~07/03/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
31 1151769 11/03/2023~~17/03/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
32 59730 13/04/2023~~19/04/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
33 102139 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
34 177962 05/05/2023~~18/05/2023~~14 12 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
35 273508 22/05/2023~~04/06/2023~~14 12 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
36 479588 27/06/2023~~10/07/2023~~14 12 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
37 630124 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
38 630123 पीपता 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
39 655824 पप्‍पू 17/08/2023~~23/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
40 655823 पीपता 17/08/2023~~23/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
41 683803 पप्‍पू 25/08/2023~~31/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
42 683802 पीपता 25/08/2023~~31/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
43 710111 पप्‍पू 02/09/2023~~09/09/2023~~8 7 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
44 710110 पीपता 02/09/2023~~09/09/2023~~8 7 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
45 774991 पप्‍पू 18/09/2023~~24/09/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
46 774990 पीपता 18/09/2023~~24/09/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)

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 पप्‍पू 11/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4977 1056 0
2 पीपता 11/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4977 1056 0
3 पप्‍पू 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
4 पीपता 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
5 पप्‍पू 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
6 पीपता 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
7 पप्‍पू 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
8 पीपता 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
9 पप्‍पू 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
10 पीपता 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
11 पप्‍पू 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
12 पीपता 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
13 पप्‍पू 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
14 पीपता 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
Sub Total FY 1920 84 14784 0
15 पप्‍पू 22/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 247 1140 0
16 पीपता 22/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 247 1140 0
17 पप्‍पू 29/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 665 1140 0
18 पीपता 29/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 665 1140 0
19 पप्‍पू 19/06/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3329 1140 0
20 पीपता 19/06/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3329 1140 0
21 पप्‍पू 18/07/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 4582 1140 0
22 पीपता 18/07/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 4582 1140 0
Sub Total FY 2021 48 9120 0
23 पप्‍पू 21/06/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 3782 1224 0
24 पीपता 21/06/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 3782 1224 0
25 पप्‍पू 01/11/2022 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9932 1020 0
26 पप्‍पू 08/11/2022 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 10512 612 0
27 पप्‍पू 29/11/2022 5 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 13984 1020 0
28 पप्‍पू 07/12/2022 4 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 14755 816 0
29 पप्‍पू 15/12/2022 5 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16007 1020 0
30 पप्‍पू 23/12/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16802 1224 0
31 पप्‍पू 01/03/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 25893 1224 0
Sub Total FY 2223 46 9384 0
32 पप्‍पू 05/05/2023 2 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6926 442 0
33 पप्‍पू 12/05/2023 2 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6934 442 0
34 पप्‍पू 22/05/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 9761 1326 0
35 पप्‍पू 29/05/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 10967 1326 0
36 पप्‍पू 27/06/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 15278 1326 0
37 पप्‍पू 10/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 18908 1326 0
38 पीपता 10/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 18908 1326 0
39 पप्‍पू 17/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 19527 1326 0
40 पीपता 17/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 19527 1326 0
41 पप्‍पू 24/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20083 1326 0
42 पीपता 24/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20083 1326 0
43 पप्‍पू 02/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20744 1326 0
44 पीपता 02/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20743 1326 0
45 पप्‍पू 18/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 22019 1326 0
46 पीपता 18/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 22019 1326 0
Sub Total FY 2324 82 18122 0