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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-067-001/368-A Family Id: 368-A
Name of Head of Household: Balwan Singh
Name of Father/Husband: Deena lodhi
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: गोचोनी
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 368-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwan singh Male 30 State Bank of India
2 Arti Female 28 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 1088947 Arti 08/01/2021~~04/02/2021~~28 24
2 1088946 Balwan singh 08/01/2021~~04/02/2021~~28 24
3 1219055 Arti 08/02/2021~~21/02/2021~~14 12
4 1219054 Balwan singh 08/02/2021~~21/02/2021~~14 12
5 1280082 Arti 22/02/2021~~28/02/2021~~7 6
6 1280081 Balwan singh 22/02/2021~~28/02/2021~~7 6
7 1303736 Arti 01/03/2021~~07/03/2021~~7 6
8 1303735 Balwan singh 01/03/2021~~07/03/2021~~7 6
9 1331903 Arti 08/03/2021~~14/03/2021~~7 6
10 1331902 Balwan singh 08/03/2021~~14/03/2021~~7 6
11 1364045 Arti 15/03/2021~~21/03/2021~~7 6
12 1364044 Balwan singh 15/03/2021~~21/03/2021~~7 6
13 1400105 Arti 25/03/2021~~31/03/2021~~7 6
14 1400104 Balwan singh 25/03/2021~~31/03/2021~~7 6
15 311509 Arti 31/05/2021~~06/06/2021~~7 6
16 311508 Balwan singh 31/05/2021~~06/06/2021~~7 6
17 476461 Arti 28/06/2021~~11/07/2021~~14 12
18 476460 Balwan singh 28/06/2021~~11/07/2021~~14 12
19 1222478 21/02/2022~~20/03/2022~~28 24
20 321477 13/06/2022~~10/07/2022~~28 24
21 1116339 01/03/2023~~07/03/2023~~7 6
22 1166363 15/03/2023~~21/03/2023~~7 6
23 241796 Arti 18/05/2023~~14/06/2023~~28 24
24 241795 Balwan singh 18/05/2023~~14/06/2023~~28 24
25 522377 Arti 06/07/2023~~19/07/2023~~14 12
26 522376 Balwan singh 06/07/2023~~19/07/2023~~14 12
27 1382014 Arti 12/03/2024~~18/03/2024~~7 7
28 1382013 Balwan singh 12/03/2024~~18/03/2024~~7 7
29 53328 Arti 08/04/2024~~14/04/2024~~7 7
30 53327 Balwan singh 08/04/2024~~14/04/2024~~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 1088947 Arti 08/01/2021~~04/02/2021~~28 24 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
2 1088946 Balwan singh 08/01/2021~~04/02/2021~~28 24 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
3 1219055 Arti 08/02/2021~~21/02/2021~~14 12 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
4 1219054 Balwan singh 08/02/2021~~21/02/2021~~14 12 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
5 1280082 Arti 22/02/2021~~28/02/2021~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
6 1280081 Balwan singh 22/02/2021~~28/02/2021~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
7 1303736 Arti 01/03/2021~~07/03/2021~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
8 1303735 Balwan singh 01/03/2021~~07/03/2021~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
9 1331903 Arti 08/03/2021~~14/03/2021~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
10 1331902 Balwan singh 08/03/2021~~14/03/2021~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
11 1364045 Arti 15/03/2021~~21/03/2021~~7 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
12 1364044 Balwan singh 15/03/2021~~21/03/2021~~7 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
13 1400105 Arti 25/03/2021~~31/03/2021~~7 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
14 1400104 Balwan singh 25/03/2021~~31/03/2021~~7 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
15 311509 Arti 31/05/2021~~06/06/2021~~7 6 CTR RFR Mahur river LBS RAGHUVEER LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672158)
16 311508 Balwan singh 31/05/2021~~06/06/2021~~7 6 CTR RFR Mahur river LBS RAGHUVEER LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672158)
17 476461 Arti 28/06/2021~~11/07/2021~~14 12 CTR ROOF WATER HARVESTING NIRMAN KARY AAGANWADI BHAVAN 2 G.P. GOCHONI (1705007067/WC/22012034734112)
18 476460 Balwan singh 28/06/2021~~11/07/2021~~14 12 CTR ROOF WATER HARVESTING NIRMAN KARY SHA.PRA. VID.G.P. GOCHONI (1705007067/WC/22012034734105)
19 1222478 21/02/2022~~20/03/2022~~28 24 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126)
20 321477 13/06/2022~~10/07/2022~~28 24 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341)
21 1116339 01/03/2023~~07/03/2023~~7 6 cc road nirman cc sadak se mahesh lodhi ke makan tak (1705007067/AV/22012034631048)
22 1166363 15/03/2023~~21/03/2023~~7 6 cc road nirman cc sadak se mahesh lodhi ke makan tak (1705007067/AV/22012034631048)
23 241796 Arti 18/05/2023~~14/06/2023~~28 24 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341)
24 241795 Balwan singh 18/05/2023~~14/06/2023~~28 24 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341)
25 522377 Arti 06/07/2023~~19/07/2023~~14 12 NAVEEN SAMUDAYAK SWACHHTA PARISAR KARY G.P. GOCHONI (1705007067/RS/22012034677426)
26 522376 Balwan singh 06/07/2023~~19/07/2023~~14 12 NAVEEN SAMUDAYAK SWACHHTA PARISAR KARY G.P. GOCHONI (1705007067/RS/22012034677426)
27 1382014 Arti 12/03/2024~~18/03/2024~~7 7 SARVJANIK KOOP NIRMAN KARY SHICHAI HETU SIDHESWAR MANDIR GRAM NIMGHANA G.P. GOCHONI (1705007067/IC/22012034883203)
28 1382013 Balwan singh 12/03/2024~~18/03/2024~~7 7 SARVJANIK KOOP NIRMAN KARY SHICHAI HETU SIDHESWAR MANDIR GRAM NIMGHANA G.P. GOCHONI (1705007067/IC/22012034883203)
29 53328 Arti 08/04/2024~~14/04/2024~~7 7 SARVJANIK KOOP NIRMAN KARY SHICHAI HETU SIDHESWAR MANDIR GRAM NIMGHANA G.P. GOCHONI (1705007067/IC/22012034883203)
30 53327 Balwan singh 08/04/2024~~14/04/2024~~7 7 SARVJANIK KOOP NIRMAN KARY SHICHAI HETU SIDHESWAR MANDIR GRAM NIMGHANA G.P. GOCHONI (1705007067/IC/22012034883203)

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 Arti 08/02/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 17507 1140 0
2 Balwan singh 08/02/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 17507 1140 0
3 Arti 15/02/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 17509 1140 0
4 Balwan singh 15/02/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 17509 1140 0
5 Arti 22/02/2021 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 18036 1140 0
6 Balwan singh 22/02/2021 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 18036 1140 0
7 Arti 01/03/2021 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 18322 1140 0
8 Balwan singh 01/03/2021 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 18322 1140 0
9 Arti 08/03/2021 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 18628 1140 0
10 Balwan singh 08/03/2021 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 18628 1140 0
11 Arti 15/03/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 18983 1140 0
12 Balwan singh 15/03/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 18983 1140 0
13 Arti 25/03/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 19377 1140 0
14 Balwan singh 25/03/2021 6 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376) 19377 1140 0
Sub Total FY 2021 84 15960 0
15 Balwan singh 21/02/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 11981 1158 0
16 Balwan singh 28/02/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 11986 1158 0
17 Balwan singh 07/03/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 11991 1158 0
Sub Total FY 2122 18 3474 0
18 Balwan singh 13/06/2022 6 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341) 2578 1224 0
19 Balwan singh 01/03/2023 1 cc road nirman cc sadak se mahesh lodhi ke makan tak (1705007067/AV/22012034631048) 17073 204 0
Sub Total FY 2223 7 1428 0
20 Arti 18/05/2023 5 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341) 3546 1105 0
21 Balwan singh 18/05/2023 5 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341) 3546 1105 0
22 Arti 25/05/2023 5 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341) 3550 1105 0
23 Balwan singh 25/05/2023 5 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341) 3550 1105 0
24 Arti 18/05/2023 4 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341) 3558 884 0
25 Balwan singh 18/05/2023 4 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341) 3558 884 0
26 Arti 06/07/2023 6 NAVEEN SAMUDAYAK SWACHHTA PARISAR KARY G.P. GOCHONI (1705007067/RS/22012034677426) 6380 1326 0
27 Balwan singh 06/07/2023 6 NAVEEN SAMUDAYAK SWACHHTA PARISAR KARY G.P. GOCHONI (1705007067/RS/22012034677426) 6380 1326 0
28 Arti 13/07/2023 4 NAVEEN SAMUDAYAK SWACHHTA PARISAR KARY G.P. GOCHONI (1705007067/RS/22012034677426) 6381 884 0
29 Balwan singh 13/07/2023 4 NAVEEN SAMUDAYAK SWACHHTA PARISAR KARY G.P. GOCHONI (1705007067/RS/22012034677426) 6381 884 0
Sub Total FY 2324 48 10608 0
30 Arti 08/04/2024 6 SARVJANIK KOOP NIRMAN KARY SHICHAI HETU SIDHESWAR MANDIR GRAM NIMGHANA G.P. GOCHONI (1705007067/IC/22012034883203) 193 1458 0
31 Balwan singh 08/04/2024 6 SARVJANIK KOOP NIRMAN KARY SHICHAI HETU SIDHESWAR MANDIR GRAM NIMGHANA G.P. GOCHONI (1705007067/IC/22012034883203) 193 1458 0
Sub Total FY 2425 12 2916 0