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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/744 Family Id: 744
Name of Head of Household: RAMDAS BADAI
Name of Father/Husband: NARAYNJU
Category: OTH
Date of Registration: 12/30/2016
Address: 744
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 744
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMDAS BADAI Male 55 Madhyanchal Gramin Bank
2 UMA Female 35 State Bank of India
3 PAWAN Male 32 Central 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 561620 PAWAN 28/12/2017~~03/01/2018~~7 6
2 573058 04/01/2018~~10/01/2018~~7 6
3 636504 01/02/2018~~07/02/2018~~7 6
4 210192 29/06/2018~~05/07/2018~~7 6
5 251660 12/07/2018~~18/07/2018~~7 6
6 285400 27/07/2018~~02/08/2018~~7 6
7 467804 31/10/2018~~06/11/2018~~7 6
8 576782 26/12/2018~~01/01/2019~~7 6
9 592828 02/01/2019~~08/01/2019~~7 6
10 623734 19/01/2019~~25/01/2019~~7 6
11 654174 09/02/2019~~15/02/2019~~7 6
12 20129 06/04/2019~~12/04/2019~~7 6
13 34964 14/04/2019~~20/04/2019~~7 6
14 57039 26/04/2019~~02/05/2019~~7 6
15 658359 24/09/2020~~30/09/2020~~7 6
16 699939 06/10/2020~~12/10/2020~~7 6
17 733088 16/10/2020~~22/10/2020~~7 6
18 763664 23/10/2020~~29/10/2020~~7 6
19 789161 30/10/2020~~05/11/2020~~7 6
20 810216 06/11/2020~~12/11/2020~~7 6
21 858709 20/11/2020~~26/11/2020~~7 6
22 858708 UMA 20/11/2020~~26/11/2020~~7 6
23 911863 PAWAN 03/12/2020~~09/12/2020~~7 6
24 943906 11/12/2020~~17/12/2020~~7 6
25 970475 18/12/2020~~24/12/2020~~7 6
26 1040078 01/01/2021~~07/01/2021~~7 6
27 1091974 08/01/2021~~14/01/2021~~7 6
28 1122023 15/01/2021~~21/01/2021~~7 6
29 1149627 22/01/2021~~28/01/2021~~7 6
30 1181783 30/01/2021~~05/02/2021~~7 6
31 1208556 06/02/2021~~12/02/2021~~7 6
32 1244286 13/02/2021~~19/02/2021~~7 6
33 987919 27/01/2023~~09/02/2023~~14 12
34 1060467 16/02/2023~~01/03/2023~~14 12
35 1129980 04/03/2023~~17/03/2023~~14 12
36 80872 18/04/2023~~24/04/2023~~7 6
37 298406 26/05/2023~~22/06/2023~~28 24
38 503745 01/07/2023~~14/07/2023~~14 12
39 557794 16/07/2023~~22/07/2023~~7 6
40 579317 24/07/2023~~20/08/2023~~28 24
41 973838 16/11/2023~~06/12/2023~~21 18
42 1065446 15/12/2023~~28/12/2023~~14 12
43 1124460 29/12/2023~~04/01/2024~~7 6
44 1282848 12/02/2024~~18/02/2024~~7 6
45 14232 02/04/2024~~22/04/2024~~21 21
46 146659 29/04/2024~~19/05/2024~~21 21

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 561620 PAWAN 28/12/2017~~03/01/2018~~7 6 तालाब जीर्णोधार उम्रिकला (1705007051/WH/19963062)
2 573058 04/01/2018~~10/01/2018~~7 6 SUDUR GRAM SADAK SAMPARK MAJRA KARDHAIPURA SAI NAYA KUA TAK (1705007051/RC/22012034337980)
3 636504 01/02/2018~~07/02/2018~~7 6 तालाब जीर्णोधार उम्रिकला (1705007051/WH/19963062)
4 210192 29/06/2018~~05/07/2018~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
5 251660 12/07/2018~~18/07/2018~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
6 285400 27/07/2018~~02/08/2018~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
7 467804 31/10/2018~~06/11/2018~~7 6 SUDUR GRAM SADAK SAMPARK MAJRA KARDHAIPURA SAI NAYA KUA TAK (1705007051/RC/22012034337980)
8 576782 26/12/2018~~01/01/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
9 592828 02/01/2019~~08/01/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
10 623734 19/01/2019~~25/01/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
11 654174 09/02/2019~~15/02/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
12 20129 06/04/2019~~12/04/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
13 34964 14/04/2019~~20/04/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
14 57039 26/04/2019~~02/05/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
15 658359 24/09/2020~~30/09/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
16 699939 06/10/2020~~12/10/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
17 733088 16/10/2020~~22/10/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
18 763664 23/10/2020~~29/10/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
19 789161 30/10/2020~~05/11/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
20 810216 06/11/2020~~12/11/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
21 858709 20/11/2020~~26/11/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
22 858708 UMA 20/11/2020~~26/11/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
23 911863 PAWAN 03/12/2020~~09/12/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
24 943906 11/12/2020~~17/12/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
25 970475 18/12/2020~~24/12/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
26 1040078 01/01/2021~~07/01/2021~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
27 1091974 08/01/2021~~14/01/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374)
28 1122023 15/01/2021~~21/01/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374)
29 1149627 22/01/2021~~28/01/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374)
30 1181783 30/01/2021~~05/02/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374)
31 1208556 06/02/2021~~12/02/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374)
32 1244286 13/02/2021~~19/02/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374)
33 987919 27/01/2023~~09/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909)
34 1060467 16/02/2023~~01/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909)
35 1129980 04/03/2023~~17/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909)
36 80872 18/04/2023~~24/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909)
37 298406 26/05/2023~~22/06/2023~~28 24 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
38 503745 01/07/2023~~14/07/2023~~14 12 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
39 557794 16/07/2023~~22/07/2023~~7 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
40 579317 24/07/2023~~20/08/2023~~28 24 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
41 973838 16/11/2023~~06/12/2023~~21 18 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
42 1065446 15/12/2023~~28/12/2023~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
43 1124460 31/12/2023~~06/01/2024~~7 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
44 1282848 12/02/2024~~18/02/2024~~7 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)
45 14232 06/04/2024~~26/04/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)
46 146659 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)

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 PAWAN 28/12/2017 6 तालाब जीर्णोधार उम्रिकला (1705007051/WH/19963062) 10427 1032 0
Sub Total FY 1718 6 1032 0
2 PAWAN 29/06/2018 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 4242 1044 0
3 PAWAN 12/07/2018 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 5340 1044 0
4 PAWAN 31/10/2018 6 SUDUR GRAM SADAK SAMPARK MAJRA KARDHAIPURA SAI NAYA KUA TAK (1705007051/RC/22012034337980) 13764 1044 0
5 PAWAN 26/12/2018 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 17559 1044 0
6 PAWAN 02/01/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 17921 1044 0
7 PAWAN 19/01/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 18668 1044 0
8 PAWAN 09/02/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 18998 1044 0
Sub Total FY 1819 42 7308 0
9 PAWAN 06/04/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 270 1056 0
10 PAWAN 14/04/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 418 1056 0
Sub Total FY 1920 12 2112 0
11 PAWAN 24/09/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 9463 1140 0
12 PAWAN 06/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 10090 1140 0
13 PAWAN 16/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 10639 1140 0
14 PAWAN 23/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 10940 1140 0
15 PAWAN 30/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 11346 1140 0
16 PAWAN 06/11/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 11752 1140 0
17 PAWAN 20/11/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 12537 1140 0
18 PAWAN 03/12/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 13412 1140 0
19 PAWAN 11/12/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 13932 1140 0
20 PAWAN 18/12/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 14274 1140 0
21 PAWAN 01/01/2021 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 15101 1140 0
22 PAWAN 08/01/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374) 16238 1140 0
23 PAWAN 15/01/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374) 16635 1140 0
24 PAWAN 30/01/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374) 17129 1140 0
25 PAWAN 06/02/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374) 17408 1140 0
26 PAWAN 13/02/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374) 17774 1140 0
Sub Total FY 2021 96 18240 0
27 PAWAN 27/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909) 14763 2448 0
28 PAWAN 16/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909) 16177 2448 0
29 PAWAN 04/03/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909) 17424 2040 0
Sub Total FY 2223 34 6936 0
30 PAWAN 18/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124480677 (1705007051/IF/IAY/3740909) 1371 1326 0
31 PAWAN 26/05/2023 5 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4028 1105 0
32 PAWAN 02/06/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4035 1326 0
33 PAWAN 09/06/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4042 1326 0
34 PAWAN 01/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 6186 1326 0
35 PAWAN 08/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 6193 1326 0
36 PAWAN 16/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 6891 1326 0
37 PAWAN 24/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 7224 1326 0
38 PAWAN 31/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 7230 1326 0
39 PAWAN 07/08/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 7235 1326 0
40 PAWAN 16/11/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 11593 1326 0
41 PAWAN 15/12/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 12852 1326 0
42 PAWAN 22/12/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 12858 1326 0
43 PAWAN 31/12/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 13613 1326 0
44 PAWAN 12/02/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 15361 1326 0
Sub Total FY 2324 89 19669 0
45 PAWAN 06/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 97 1458 0
46 PAWAN 13/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 105 1458 0
47 PAWAN 20/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 113 1458 0
48 PAWAN 29/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2441 1458 0
49 PAWAN 06/05/2024 5 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2450 1215 0
50 PAWAN 13/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2459 1458 0
Sub Total FY 2425 35 8505 0