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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/482 Family-Id: 482
Name of Head of Household: नरेश
Name of Father/Husband: मुरारी
Category: OTH
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family-Id: 482
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेश Male 25 State Bank of India
2 रीना Female 20 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 464200 रीना 09/12/2019~~22/12/2019~~14 12
2 464199 नरेश 09/12/2019~~22/12/2019~~14 12
3 494624 रीना 25/12/2019~~07/01/2020~~14 12
4 494623 नरेश 25/12/2019~~07/01/2020~~14 12
5 528337 रीना 11/01/2020~~24/01/2020~~14 12
6 528336 नरेश 11/01/2020~~24/01/2020~~14 12
7 553864 रीना 27/01/2020~~02/02/2020~~7 6
8 553863 नरेश 27/01/2020~~02/02/2020~~7 6
9 591538 रीना 16/02/2020~~22/02/2020~~7 6
10 591537 नरेश 16/02/2020~~22/02/2020~~7 6
11 613335 27/02/2020~~04/03/2020~~7 6
12 744958 रीना 17/10/2020~~30/10/2020~~14 12
13 744957 नरेश 17/10/2020~~30/10/2020~~14 12
14 810605 06/11/2020~~12/11/2020~~7 6
15 896917 रीना 30/11/2020~~06/12/2020~~7 6
16 896916 नरेश 30/11/2020~~06/12/2020~~7 6
17 1122082 रीना 30/01/2022~~05/02/2022~~7 6
18 1122081 नरेश 30/01/2022~~05/02/2022~~7 6
19 1220201 रीना 20/02/2022~~05/03/2022~~14 12
20 1220200 नरेश 20/02/2022~~05/03/2022~~14 12
21 1280775 रीना 06/03/2022~~12/03/2022~~7 6
22 1280774 नरेश 06/03/2022~~12/03/2022~~7 6
23 1313020 रीना 14/03/2022~~20/03/2022~~7 6
24 1313019 नरेश 14/03/2022~~20/03/2022~~7 6
25 1333697 रीना 22/03/2022~~28/03/2022~~7 6
26 1333696 नरेश 22/03/2022~~28/03/2022~~7 6
27 14196 रीना 01/04/2022~~07/04/2022~~7 6
28 14195 नरेश 01/04/2022~~07/04/2022~~7 6
29 45455 रीना 08/04/2022~~05/05/2022~~28 24
30 45454 नरेश 08/04/2022~~05/05/2022~~28 24
31 145513 रीना 06/05/2022~~12/05/2022~~7 6
32 145512 नरेश 06/05/2022~~12/05/2022~~7 6
33 183787 रीना 13/05/2022~~19/05/2022~~7 6
34 183786 नरेश 13/05/2022~~19/05/2022~~7 6
35 218672 रीना 20/05/2022~~26/05/2022~~7 6
36 218671 नरेश 20/05/2022~~26/05/2022~~7 6
37 256274 रीना 28/05/2022~~03/06/2022~~7 6
38 256273 नरेश 28/05/2022~~03/06/2022~~7 6
39 102206 रीना 27/04/2023~~03/05/2023~~7 6
40 178700 05/05/2023~~18/05/2023~~14 12
41 273641 22/05/2023~~28/05/2023~~7 6
42 327165 01/06/2023~~21/06/2023~~21 18
43 630213 10/08/2023~~16/08/2023~~7 6
44 630212 नरेश 10/08/2023~~16/08/2023~~7 6
45 655365 रीना 17/08/2023~~23/08/2023~~7 6
46 655364 नरेश 17/08/2023~~23/08/2023~~7 6
47 683324 रीना 25/08/2023~~31/08/2023~~7 6
48 683323 नरेश 25/08/2023~~31/08/2023~~7 6
49 710280 रीना 02/09/2023~~09/09/2023~~8 7
50 710279 नरेश 02/09/2023~~09/09/2023~~8 7
51 736709 रीना 10/09/2023~~16/09/2023~~7 6
52 736708 नरेश 10/09/2023~~16/09/2023~~7 6
53 775176 रीना 18/09/2023~~24/09/2023~~7 6
54 775175 नरेश 18/09/2023~~24/09/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 464199 नरेश 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
2 464200 रीना 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
3 494623 नरेश 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
4 494624 रीना 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
5 528336 नरेश 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
6 528337 रीना 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
7 553863 नरेश 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
8 553864 रीना 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
9 591537 नरेश 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
10 591538 रीना 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
11 613335 नरेश 27/02/2020~~04/03/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
12 744957 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
13 744958 रीना 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
14 810605 नरेश 06/11/2020~~12/11/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
15 896916 30/11/2020~~06/12/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
16 896917 रीना 30/11/2020~~06/12/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
17 1122081 नरेश 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
18 1122082 रीना 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
19 1220200 नरेश 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
20 1220201 रीना 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
21 1280774 नरेश 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
22 1280775 रीना 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
23 1313019 नरेश 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
24 1313020 रीना 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
25 1333696 नरेश 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
26 1333697 रीना 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
27 14195 नरेश 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
28 14196 रीना 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
29 45454 नरेश 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
30 45455 रीना 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
31 145512 नरेश 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
32 145513 रीना 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
33 183786 नरेश 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
34 183787 रीना 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
35 218671 नरेश 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
36 218672 रीना 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
37 256273 नरेश 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
38 256274 रीना 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
39 102206 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
40 178700 05/05/2023~~18/05/2023~~14 12 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
41 273641 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
42 327165 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
43 630212 नरेश 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
44 630213 रीना 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
45 655364 नरेश 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
46 655365 रीना 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
47 683323 नरेश 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
48 683324 रीना 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
49 710279 नरेश 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
50 710280 रीना 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
51 736708 नरेश 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
52 736709 रीना 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
53 775175 नरेश 18/09/2023~~24/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
54 775176 रीना 18/09/2023~~24/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)

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 नरेश 09/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6807 1056 0
2 रीना 09/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6807 1056 0
3 नरेश 17/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7034 1056 0
4 रीना 17/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7034 1056 0
5 नरेश 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
6 रीना 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
7 नरेश 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
8 रीना 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
9 नरेश 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
10 रीना 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
11 नरेश 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
12 रीना 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
13 नरेश 17/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8750 1056 0
14 रीना 17/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8750 1056 0
15 नरेश 27/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9103 1056 0
Sub Total FY 1920 90 15840 0
16 नरेश 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
17 रीना 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
18 नरेश 24/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7896 1140 0
19 रीना 24/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7896 1140 0
20 नरेश 06/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8604 1140 0
21 नरेश 30/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9187 1140 0
22 रीना 30/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9187 1140 0
Sub Total FY 2021 42 7980 0
23 नरेश 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9726 1158 0
24 रीना 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9726 1158 0
25 नरेश 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
26 रीना 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
27 नरेश 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10478 1158 0
28 रीना 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10478 1158 0
29 नरेश 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10836 1158 0
30 रीना 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10836 1158 0
31 नरेश 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11247 1158 0
32 रीना 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11247 1158 0
Sub Total FY 2122 60 11580 0
33 नरेश 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 70 1224 0
34 रीना 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 70 1224 0
35 नरेश 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 520 1224 0
36 रीना 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 520 1224 0
37 नरेश 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 533 1224 0
38 रीना 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 533 1224 0
39 नरेश 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 546 1224 0
40 रीना 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 546 1224 0
41 नरेश 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
42 रीना 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
43 नरेश 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
44 रीना 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
45 नरेश 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
46 रीना 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
47 नरेश 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
48 रीना 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
Sub Total FY 2223 94 19176 0
49 रीना 28/04/2023 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 4114 1326 0
50 रीना 05/05/2023 1 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6930 221 0
51 रीना 12/05/2023 2 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6938 442 0
52 रीना 22/05/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9726 663 0
53 रीना 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11333 1105 0
54 रीना 08/06/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11339 884 0
55 नरेश 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18916 1326 0
56 रीना 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18916 1326 0
57 नरेश 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19543 1105 0
58 रीना 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19543 1105 0
59 नरेश 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20099 1105 0
60 रीना 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20099 1105 0
61 नरेश 02/09/2023 4 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20768 884 0
62 रीना 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20768 1105 0
63 नरेश 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21445 1326 0
64 रीना 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21445 1326 0
65 नरेश 18/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 22022 1326 0
66 रीना 18/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 22022 1326 0
Sub Total FY 2324 86 19006 0