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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/978 Family Id: 978
Name of Head of Household: munshi
Name of Father/Husband: jalam
Category: SC
Date of Registration: 8/27/2021
Address: 67
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 978
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 munshi jalam Male 50 Bank of India
2 halkeram Male 31 Bank of India
3 kisanlal Male 34 Bank of India
4 sabbo bai Female 52 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 171245 halkeram 04/07/2023~~10/07/2023~~7 6
2 185576 13/07/2023~~19/07/2023~~7 6
3 197375 sabbo bai 21/07/2023~~27/07/2023~~7 6
4 401427 halkeram 22/12/2023~~22/12/2023~~1 1
5 413634 29/12/2023~~29/12/2023~~1 1
6 420187 03/01/2024~~03/01/2024~~1 1
7 524416 15/03/2024~~16/03/2024~~2 2
8 533223 21/03/2024~~27/03/2024~~7 7
9 11622 04/04/2024~~10/04/2024~~7 7
10 20865 11/04/2024~~24/04/2024~~14 14
11 40049 25/04/2024~~01/05/2024~~7 7
12 60683 09/05/2024~~15/05/2024~~7 7
13 73452 16/05/2024~~22/05/2024~~7 7
14 85609 23/05/2024~~29/05/2024~~7 7
15 113335 06/06/2024~~19/06/2024~~14 14
16 145076 20/06/2024~~26/06/2024~~7 7
17 158220 27/06/2024~~03/07/2024~~7 7
18 168388 04/07/2024~~10/07/2024~~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 171245 halkeram 04/07/2023~~10/07/2023~~7 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
2 185576 13/07/2023~~19/07/2023~~7 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
3 197375 sabbo bai 21/07/2023~~27/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532404 (1727005056/IF/IAY/3359025)
4 401427 halkeram 22/12/2023~~22/12/2023~~1 1 WATER HARVESTING POND JHARNO KE PAAS KHADER 2022-2023 (1727005056/WC/22012035005267)
5 413634 29/12/2023~~29/12/2023~~1 1 वाटर हार्वेस्टिंग पोंड लाल धाउ के पास खडेर (1727005056/WC/22012035129044)
6 420187 03/01/2024~~03/01/2024~~1 1 वाटर हार्वेस्टिंग पोंड लाल धाउ के पास खडेर (1727005056/WC/22012035129044)
7 524416 15/03/2024~~16/03/2024~~2 2 निर्मल नीर ओषधालय के पास ग्राम पंचायत खडेर (1727005056/WC/22012035128951)
8 533223 21/03/2024~~27/03/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
9 11622 04/04/2024~~10/04/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
10 20865 11/04/2024~~24/04/2024~~14 14 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
11 40049 25/04/2024~~01/05/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
12 60683 09/05/2024~~15/05/2024~~7 7 water harvesting pond stopdam ke pass (1727005056/WC/22012035088196)
13 73452 16/05/2024~~22/05/2024~~7 7 water harvesting pond stopdam ke pass (1727005056/WC/22012035088196)
14 85609 23/05/2024~~29/05/2024~~7 7 nirmal neer kavirdas mandir ke pass (1727005056/WC/22012035054209)
15 113335 06/06/2024~~19/06/2024~~14 14 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
16 145076 20/06/2024~~26/06/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
17 158220 27/06/2024~~03/07/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
18 168388 04/07/2024~~10/07/2024~~7 7 nirmal neer kavirdas mandir ke pass (1727005056/WC/22012035054209)

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 halkeram 04/07/2023 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 5497 1547 0
2 halkeram 13/07/2023 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 6488 1547 0
3 sabbo bai 21/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532404 (1727005056/IF/IAY/3359025) 7235 1547 0
4 halkeram 03/01/2024 1 वाटर हार्वेस्टिंग पोंड लाल धाउ के पास खडेर (1727005056/WC/22012035129044) 17014 221 0
5 halkeram 15/03/2024 2 निर्मल नीर ओषधालय के पास ग्राम पंचायत खडेर (1727005056/WC/22012035128951) 20485 442 0
6 halkeram 21/03/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 20742 1326 0
Sub Total FY 2324 30 6630 0
7 halkeram 04/04/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 775 1458 0
8 halkeram 11/04/2024 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 1240 1701 0
9 halkeram 18/04/2024 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 1250 1701 0
10 halkeram 25/04/2024 4 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 2405 972 0
11 halkeram 09/05/2024 6 water harvesting pond stopdam ke pass (1727005056/WC/22012035088196) 3284 1458 0
12 halkeram 16/05/2024 3 water harvesting pond stopdam ke pass (1727005056/WC/22012035088196) 3842 729 0
13 halkeram 23/05/2024 5 nirmal neer kavirdas mandir ke pass (1727005056/WC/22012035054209) 4385 1215 0
14 halkeram 06/06/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 5298 1458 0
15 halkeram 13/06/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 5306 1458 0
16 halkeram 20/06/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 6351 1458 0
Sub Total FY 2425 56 13608 0