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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/41-D Family Id: 41-D
Name of Head of Household: Raghu veer
Name of Father/Husband: Mohan
Category: SC
Date of Registration: 1/8/2018
Address: 84
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 41-D
Epic No.: Lrn0832980
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raghu veer Male 36 State Bank of India
2 Mamta bai Female 33 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 457506 Mamta bai 25/01/2018~~31/01/2018~~7 6
2 457505 Raghu veer 25/01/2018~~31/01/2018~~7 6
3 239394 Mamta bai 28/08/2018~~03/09/2018~~7 6
4 239393 Raghu veer 28/08/2018~~03/09/2018~~7 6
5 287951 Mamta bai 21/09/2018~~18/10/2018~~28 24
6 287950 Raghu veer 21/09/2018~~18/10/2018~~28 24
7 376866 Mamta bai 10/11/2018~~23/11/2018~~14 12
8 376865 Raghu veer 10/11/2018~~23/11/2018~~14 12
9 403895 Mamta bai 01/12/2018~~07/12/2018~~7 6
10 403894 Raghu veer 01/12/2018~~07/12/2018~~7 6
11 583064 18/03/2019~~21/03/2019~~4 4
12 463247 Mamta bai 21/01/2020~~17/02/2020~~28 24
13 463246 Raghu veer 21/01/2020~~17/02/2020~~28 24
14 540524 Mamta bai 20/02/2020~~26/02/2020~~7 6
15 540523 Raghu veer 20/02/2020~~26/02/2020~~7 6
16 577581 Mamta bai 06/03/2020~~28/03/2020~~23 20
17 577580 Raghu veer 06/03/2020~~28/03/2020~~23 20
18 798637 Mamta bai 31/12/2020~~06/01/2021~~7 6
19 798636 Raghu veer 31/12/2020~~06/01/2021~~7 6
20 271181 Mamta bai 12/08/2022~~08/09/2022~~28 24
21 271180 Raghu veer 12/08/2022~~08/09/2022~~28 24
22 346092 Mamta bai 13/10/2022~~19/10/2022~~7 6
23 346091 Raghu veer 13/10/2022~~19/10/2022~~7 6
24 133867 Mamta bai 15/06/2024~~21/06/2024~~7 7
25 133866 Raghu veer 15/06/2024~~21/06/2024~~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 457506 Mamta bai 25/01/2018~~31/01/2018~~7 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
2 457505 Raghu veer 25/01/2018~~31/01/2018~~7 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
3 239394 Mamta bai 28/08/2018~~03/09/2018~~7 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
4 239393 Raghu veer 28/08/2018~~03/09/2018~~7 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
5 287951 Mamta bai 21/09/2018~~18/10/2018~~28 24 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
6 287950 Raghu veer 21/09/2018~~18/10/2018~~28 24 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
7 376866 Mamta bai 10/11/2018~~23/11/2018~~14 12 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
8 376865 Raghu veer 10/11/2018~~23/11/2018~~14 12 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
9 403895 Mamta bai 01/12/2018~~07/12/2018~~7 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
10 403894 Raghu veer 01/12/2018~~07/12/2018~~7 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695)
11 583064 18/03/2019~~21/03/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3982976 (1727003067/IF/IAY/1840658)
12 463247 Mamta bai 21/01/2020~~17/02/2020~~28 24 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
13 463246 Raghu veer 21/01/2020~~17/02/2020~~28 24 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
14 540524 Mamta bai 20/02/2020~~26/02/2020~~7 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
15 540523 Raghu veer 20/02/2020~~26/02/2020~~7 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
16 577581 Mamta bai 06/03/2020~~28/03/2020~~23 20 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235)
17 577580 Raghu veer 06/03/2020~~28/03/2020~~23 20 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235)
18 798637 Mamta bai 31/12/2020~~06/01/2021~~7 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235)
19 798636 Raghu veer 31/12/2020~~06/01/2021~~7 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235)
20 271181 Mamta bai 12/08/2022~~08/09/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564)
21 271180 Raghu veer 12/08/2022~~08/09/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564)
22 346092 Mamta bai 13/10/2022~~19/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564)
23 346091 Raghu veer 13/10/2022~~19/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564)

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 Mamta bai 28/08/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 27942 1044 0
2 Raghu veer 28/08/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 27942 1044 0
3 Mamta bai 21/09/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 35711 1044 0
4 Raghu veer 21/09/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 35711 1044 0
5 Mamta bai 28/09/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 36023 1044 0
6 Raghu veer 28/09/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 36023 1044 0
7 Mamta bai 10/11/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 46421 1044 0
8 Raghu veer 10/11/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 46421 1044 0
9 Mamta bai 17/11/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 46422 1044 0
10 Raghu veer 17/11/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 46422 1044 0
11 Mamta bai 01/12/2018 2 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 48529 348 0
12 Raghu veer 01/12/2018 6 KAPIL DHARA KOOP NIRMAAN(ANGURI BAI/HARPRSAD AHIRWAAR) (1727003067/IF/22012034321695) 48529 1044 0
13 Raghu veer 18/03/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3982976 (1727003067/IF/IAY/1840658) 55764 696 0
Sub Total FY 1819 72 12528 0
14 Mamta bai 21/01/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14972 1056 0
15 Raghu veer 21/01/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14972 1056 0
16 Mamta bai 28/01/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14973 1056 0
17 Raghu veer 28/01/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14973 1056 0
18 Mamta bai 04/02/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14974 1056 0
19 Raghu veer 04/02/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14974 1056 0
20 Mamta bai 21/01/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14975 1056 0
21 Raghu veer 21/01/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 14975 1056 0
22 Mamta bai 20/02/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 16471 1056 0
23 Raghu veer 20/02/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 16471 1056 0
24 Mamta bai 06/03/2020 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235) 17134 1056 0
25 Raghu veer 06/03/2020 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235) 17134 1056 0
26 Mamta bai 13/03/2020 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235) 17135 1056 0
27 Raghu veer 13/03/2020 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235) 17135 1056 0
28 Mamta bai 20/03/2020 4 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235) 17136 704 0
29 Raghu veer 20/03/2020 4 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235) 17136 704 0
Sub Total FY 1920 92 16192 0
30 Mamta bai 12/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564) 9360 2856 0
31 Raghu veer 12/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564) 9360 2856 0
32 Mamta bai 26/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564) 9361 2856 0
33 Raghu veer 26/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564) 9361 2856 0
34 Mamta bai 14/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564) 14482 1224 0
35 Raghu veer 14/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122304565 (1727003067/IF/IAY/4083564) 14482 1224 0
Sub Total FY 2223 68 13872 0