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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-100-003/690-B Family Id: 690-B
Name of Head of Household: jagdeesh
Name of Father/Husband: balram
Category: OTH
Date of Registration: 10/3/2020
Address:
Villages:
Panchayat: झिरी
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 690-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jagdeesh Male 43 Chachauda
2 laxman Male 42 Chachauda
3 vijay Male 31 Chachauda
4 puran Male 38 Chachauda
5 guddi Female 31 Chachauda


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 1092012 jagdeesh 18/12/2020~~14/01/2021~~28 24
2 1092013 laxman 18/12/2020~~14/01/2021~~28 24
3 1092015 puran 18/12/2020~~14/01/2021~~28 24
4 1092014 vijay 18/12/2020~~14/01/2021~~28 24
5 442194 guddi 01/06/2021~~14/06/2021~~14 12
6 442190 jagdeesh 01/06/2021~~14/06/2021~~14 12
7 442191 laxman 01/06/2021~~14/06/2021~~14 12
8 442193 puran 01/06/2021~~14/06/2021~~14 12
9 442192 vijay 01/06/2021~~14/06/2021~~14 12
10 685782 jagdeesh 02/07/2021~~15/07/2021~~14 12
11 685783 laxman 02/07/2021~~15/07/2021~~14 12
12 685784 vijay 02/07/2021~~15/07/2021~~14 12
13 838988 jagdeesh 23/08/2021~~29/08/2021~~7 6
14 889366 06/09/2021~~12/09/2021~~7 6
15 889367 laxman 06/09/2021~~12/09/2021~~7 6
16 103492 puran 21/06/2023~~04/07/2023~~14 12

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 1092012 jagdeesh 18/12/2020~~14/01/2021~~28 24 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285)
2 1092013 laxman 18/12/2020~~14/01/2021~~28 24 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285)
3 1092015 puran 18/12/2020~~14/01/2021~~28 24 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285)
4 1092014 vijay 18/12/2020~~14/01/2021~~28 24 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285)
5 442194 guddi 01/06/2021~~14/06/2021~~14 12 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747)
6 442190 jagdeesh 01/06/2021~~14/06/2021~~14 12 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747)
7 442191 laxman 01/06/2021~~14/06/2021~~14 12 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747)
8 442193 puran 01/06/2021~~14/06/2021~~14 12 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747)
9 442192 vijay 01/06/2021~~14/06/2021~~14 12 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747)
10 685782 jagdeesh 02/07/2021~~15/07/2021~~14 12 CTR मिनी परकुलेसन टैंक निर्माण कार्य शांतिधाम के पास झिरी मजरा (1706008100/WC/22012034730194)
11 685783 laxman 02/07/2021~~15/07/2021~~14 12 CTR मिनी परकुलेसन टैंक निर्माण कार्य शांतिधाम के पास झिरी मजरा (1706008100/WC/22012034730194)
12 685784 vijay 02/07/2021~~15/07/2021~~14 12 CTR मिनी परकुलेसन टैंक निर्माण कार्य शांतिधाम के पास झिरी मजरा (1706008100/WC/22012034730194)
13 838988 jagdeesh 23/08/2021~~29/08/2021~~7 6 कपिल धार कूप निर्माण कार्य जयसिह / रामलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034685647)
14 889366 06/09/2021~~12/09/2021~~7 6 स्टपडेम कम कोजवेह पुलिया निर्माण कार्य सडक के पास नाले मे ग्राम झिरी (1706008100/WC/22012034621245)
15 889367 laxman 06/09/2021~~12/09/2021~~7 6 स्टपडेम कम कोजवेह पुलिया निर्माण कार्य सडक के पास नाले मे ग्राम झिरी (1706008100/WC/22012034621245)
16 103492 puran 21/06/2023~~04/07/2023~~14 12 Kapil dhara kup nirman karye ghamandi gurjar jhiri (1706008100/IF/22012034610752)

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 jagdeesh 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18829 1140 0
2 laxman 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18829 1140 0
3 puran 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18829 1140 0
4 vijay 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18829 1140 0
5 jagdeesh 25/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18831 1140 0
6 laxman 25/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18831 1140 0
7 puran 25/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18831 1140 0
8 vijay 25/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18831 1140 0
9 jagdeesh 01/01/2021 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18832 1140 0
10 laxman 01/01/2021 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18833 1140 0
11 puran 01/01/2021 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18833 1140 0
12 vijay 01/01/2021 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18833 1140 0
13 jagdeesh 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18834 1140 0
14 laxman 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18835 1140 0
15 puran 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18835 1140 0
16 vijay 18/12/2020 6 Pokhar nirman kary Balaji Mandir Ke paas Khairveh (1706008100/WC/22012034575285) 18835 1140 0
Sub Total FY 2021 96 18240 0
17 guddi 02/06/2021 7 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6910 1351 0
18 jagdeesh 02/06/2021 7 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6910 1351 0
19 laxman 02/06/2021 7 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6910 1351 0
20 puran 02/06/2021 7 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6910 1351 0
21 vijay 02/06/2021 7 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6910 1351 0
22 jagdeesh 09/06/2021 6 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6911 1158 0
23 puran 09/06/2021 6 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6911 1158 0
24 vijay 09/06/2021 6 Kapil dhara kup nirman karye narayan banjara jhiri (1706008100/IF/22012034610747) 6911 1158 0
25 jagdeesh 02/07/2021 6 CTR मिनी परकुलेसन टैंक निर्माण कार्य शांतिधाम के पास झिरी मजरा (1706008100/WC/22012034730194) 9871 1158 0
26 laxman 02/07/2021 6 CTR मिनी परकुलेसन टैंक निर्माण कार्य शांतिधाम के पास झिरी मजरा (1706008100/WC/22012034730194) 9871 1158 0
27 vijay 02/07/2021 6 CTR मिनी परकुलेसन टैंक निर्माण कार्य शांतिधाम के पास झिरी मजरा (1706008100/WC/22012034730194) 9871 1158 0
28 jagdeesh 25/08/2021 5 कपिल धार कूप निर्माण कार्य जयसिह / रामलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034685647) 12287 965 0
29 jagdeesh 09/09/2021 4 स्टपडेम कम कोजवेह पुलिया निर्माण कार्य सडक के पास नाले मे ग्राम झिरी (1706008100/WC/22012034621245) 13343 772 0
30 laxman 09/09/2021 4 स्टपडेम कम कोजवेह पुलिया निर्माण कार्य सडक के पास नाले मे ग्राम झिरी (1706008100/WC/22012034621245) 13343 772 0
Sub Total FY 2122 84 16212 0