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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/37 Family Id: 37
Name of Head of Household: बसन्ता
: अ
Category: ST
Date of Registration: 3/3/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 37
:
S.No Name of Applicant Age Bank/Postoffice
1 बसन्ता Male 50 State Bank of India
2 मीरा Female 45 State Bank of India
3 पातीराम Male 25
4 विन्‍दू Male 21
5 सभाराम Male 18
6 विमला Female 18
7 कोसा Female 23 R.R.B
8 लक्ष्‍मी Female 26 R.R.B
9 मिटठू Male 28 R.R.B
10 Saleem Male 28


                  



S.No Name of Applicant
1 90684 बसन्ता 12/05/2017~~25/05/2017~~14 12
2 126333 26/05/2017~~08/06/2017~~14 12
3 188570 10/06/2017~~23/06/2017~~14 12
4 238822 26/06/2017~~09/07/2017~~14 12
5 291548 11/07/2017~~24/07/2017~~14 12
6 392304 08/09/2017~~14/09/2017~~7 6
7 460583 27/10/2017~~09/11/2017~~14 12
8 696266 16/03/2018~~22/03/2018~~7 6
9 13921 06/04/2018~~19/04/2018~~14 12
10 79389 11/05/2018~~17/05/2018~~7 6
11 103527 25/05/2018~~07/06/2018~~14 12
12 231932 20/07/2019~~02/08/2019~~14 12
13 263582 07/08/2019~~20/08/2019~~14 12
14 283608 23/08/2019~~05/09/2019~~14 12
15 331207 23/09/2019~~06/10/2019~~14 12
16 358675 08/10/2019~~21/10/2019~~14 12
17 382535 23/10/2019~~05/11/2019~~14 12
18 410574 08/11/2019~~21/11/2019~~14 12
19 436407 25/11/2019~~08/12/2019~~14 12
20 90496 23/04/2022~~29/04/2022~~7 6
21 342204 17/06/2022~~23/06/2022~~7 6
22 451390 02/08/2022~~08/08/2022~~7 6
23 463294 10/08/2022~~16/08/2022~~7 6
24 510917 08/09/2022~~14/09/2022~~7 6
25 717314 21/11/2022~~27/11/2022~~7 6
26 750091 29/11/2022~~05/12/2022~~7 6
27 850632 23/12/2022~~29/12/2022~~7 6


S.No Name of Applicant Work Name
1 90684 बसन्ता 12/05/2017~~25/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
2 126333 26/05/2017~~08/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
3 188570 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 238822 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 291548 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
6 392304 08/09/2017~~14/09/2017~~7 6 PABLIC COMPOUND PLANTATION GOV.M.S.SCHOOL BURDA (1705001004/IF/22012034370022)
7 460583 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
8 696266 16/03/2018~~22/03/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 13921 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 79389 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 103527 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 231932 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
13 263582 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
14 283608 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
15 331207 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
16 358675 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
17 382535 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
18 410574 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
19 436407 25/11/2019~~08/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
20 90496 23/04/2022~~29/04/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
21 342204 17/06/2022~~23/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
22 451390 02/08/2022~~08/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
23 463294 10/08/2022~~16/08/2022~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
24 510917 08/09/2022~~14/09/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
25 717314 21/11/2022~~27/11/2022~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
26 750091 29/11/2022~~05/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बसन्ता 12/05/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 2459 1032 0
2 बसन्ता 19/05/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 2460 1032 0
3 बसन्ता 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
4 बसन्ता 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
5 बसन्ता 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
6 बसन्ता 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
7 बसन्ता 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
8 बसन्ता 09/09/2017 5 PABLIC COMPOUND PLANTATION GOV.M.S.SCHOOL BURDA (1705001004/IF/22012034370022) 11084 860 0
9 बसन्ता 16/03/2018 5 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21911 860 0
Sub Total FY 1718 49 8428 0
10 बसन्ता 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
Sub Total FY 1819 6 1044 0
11 बसन्ता 22/07/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 2686 1056 0
12 बसन्ता 07/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3250 1056 0
13 बसन्ता 14/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3251 1056 0
14 बसन्ता 30/08/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 3833 1056 0
15 बसन्ता 23/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4596 1056 0
16 बसन्ता 30/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4597 1056 0
17 बसन्ता 08/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5090 1056 0
18 बसन्ता 15/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5091 1056 0
19 बसन्ता 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
20 बसन्ता 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
21 बसन्ता 25/11/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6379 1056 0
22 बसन्ता 02/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6405 1056 0
Sub Total FY 1920 71 12496 0
23 बसन्ता 23/04/2022 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 1049 1224 0
24 बसन्ता 02/08/2022 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 5036 1224 0
25 बसन्ता 08/09/2022 4 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 7245 816 0
26 बसन्ता 21/11/2022 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 12466 1224 0
Sub Total FY 2223 22 4488 0