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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-002/494 Family Id: 494
Name of Head of Household: रामप्रसाद
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: 6
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 47
2 कमलाबाइ Female 45
3 संतोष Male 23 Bank of Baroda
4 ओमश्री Female 22 Fino Payments Bank Ltd
5 रामविलास Male 21
6 रामश्री Female 19 Fino Payments Bank Ltd


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 271598 संतोष 09/11/2019~~22/11/2019~~14 12
2 417215 01/02/2020~~07/02/2020~~7 6
3 454798 19/02/2020~~03/03/2020~~14 12
4 25471 28/04/2020~~04/05/2020~~7 6
5 47217 05/05/2020~~11/05/2020~~7 6
6 69876 13/05/2020~~19/05/2020~~7 6
7 161206 06/06/2020~~12/06/2020~~7 6
8 193175 14/06/2020~~20/06/2020~~7 6
9 235862 22/06/2020~~28/06/2020~~7 6
10 292734 02/07/2020~~08/07/2020~~7 6
11 353734 14/07/2020~~20/07/2020~~7 6
12 407847 24/07/2020~~30/07/2020~~7 6
13 605633 ओमश्री 23/06/2021~~29/06/2021~~7 6
14 605634 रामश्री 23/06/2021~~29/06/2021~~7 6
15 681796 ओमश्री 02/07/2021~~08/07/2021~~7 6
16 681797 रामश्री 02/07/2021~~08/07/2021~~7 6
17 736279 ओमश्री 10/07/2021~~16/07/2021~~7 6
18 736280 रामश्री 10/07/2021~~16/07/2021~~7 6
19 783368 ओमश्री 17/07/2021~~23/07/2021~~7 6
20 783369 रामश्री 17/07/2021~~23/07/2021~~7 6
21 865476 ओमश्री 31/08/2021~~06/09/2021~~7 6
22 865477 रामश्री 31/08/2021~~06/09/2021~~7 6
23 893268 ओमश्री 09/09/2021~~22/09/2021~~14 12
24 893269 रामश्री 09/09/2021~~22/09/2021~~14 12
25 234226 18/10/2023~~24/10/2023~~7 6
26 247100 28/10/2023~~24/11/2023~~28 24
27 277641 28/11/2023~~25/12/2023~~28 24

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 271598 संतोष 09/11/2019~~22/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
2 417215 01/02/2020~~07/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
3 454798 19/02/2020~~03/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
4 25471 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
5 47217 05/05/2020~~11/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
6 69876 13/05/2020~~19/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
7 161206 06/06/2020~~12/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
8 193175 14/06/2020~~20/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
9 235862 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
10 292734 02/07/2020~~08/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
11 353734 14/07/2020~~20/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
12 407847 24/07/2020~~30/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776)
13 605633 ओमश्री 23/06/2021~~29/06/2021~~7 6 khet samathaliakaran kary jagdish kalyan lodha govind pura (1706008076/IF/22012034668753)
14 605634 रामश्री 23/06/2021~~29/06/2021~~7 6 khet samathaliakaran kary jagdish kalyan lodha govind pura (1706008076/IF/22012034668753)
15 681796 ओमश्री 02/07/2021~~08/07/2021~~7 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445)
16 681797 रामश्री 02/07/2021~~08/07/2021~~7 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445)
17 736279 ओमश्री 10/07/2021~~16/07/2021~~7 6 stap dem nirman kary govindpura dumra kho me (1706008076/WC/22012034617753)
18 736280 रामश्री 10/07/2021~~16/07/2021~~7 6 stap dem nirman kary govindpura dumra kho me (1706008076/WC/22012034617753)
19 783368 ओमश्री 17/07/2021~~23/07/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
20 783369 रामश्री 17/07/2021~~23/07/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
21 865476 ओमश्री 31/08/2021~~06/09/2021~~7 6 navin talab nirman kary govind pura baddi ke pas (1706008076/WC/22012034617751)
22 865477 रामश्री 31/08/2021~~06/09/2021~~7 6 navin talab nirman kary govind pura baddi ke pas (1706008076/WC/22012034617751)
23 893268 ओमश्री 09/09/2021~~22/09/2021~~14 12 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973)
24 893269 रामश्री 09/09/2021~~22/09/2021~~14 12 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973)
25 234226 18/10/2023~~24/10/2023~~7 6 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552)
26 247100 28/10/2023~~24/11/2023~~28 24 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588)
27 277641 28/11/2023~~25/12/2023~~28 24 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552)

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 संतोष 01/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 19305 1056 0
2 संतोष 20/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 20564 1056 0
3 संतोष 27/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 20552 1056 0
Sub Total FY 1920 18 3168 0
4 संतोष 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 1193 1140 0
5 संतोष 05/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 1671 1140 0
6 संतोष 13/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 2525 1140 0
7 संतोष 06/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 4855 1140 0
8 संतोष 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 5781 1140 0
9 संतोष 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 6448 1140 0
10 संतोष 02/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 7432 1140 0
11 संतोष 15/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 8475 1140 0
12 संतोष 25/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3905131 (1706008076/IF/IAY/2084776) 9219 1140 0
Sub Total FY 2021 54 10260 0
13 ओमश्री 23/06/2021 7 khet samathaliakaran kary jagdish kalyan lodha govind pura (1706008076/IF/22012034668753) 8921 1351 0
14 रामश्री 23/06/2021 7 khet samathaliakaran kary jagdish kalyan lodha govind pura (1706008076/IF/22012034668753) 8921 1351 0
15 ओमश्री 03/07/2021 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445) 9901 1158 0
16 रामश्री 03/07/2021 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445) 9901 1158 0
17 ओमश्री 10/07/2021 6 stap dem nirman kary govindpura dumra kho me (1706008076/WC/22012034617753) 10943 1158 0
18 रामश्री 10/07/2021 6 stap dem nirman kary govindpura dumra kho me (1706008076/WC/22012034617753) 10943 1158 0
19 ओमश्री 17/07/2021 7 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 11375 1351 0
20 रामश्री 17/07/2021 7 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 11375 1351 0
21 ओमश्री 31/08/2021 7 navin talab nirman kary govind pura baddi ke pas (1706008076/WC/22012034617751) 12551 1351 0
22 रामश्री 31/08/2021 7 navin talab nirman kary govind pura baddi ke pas (1706008076/WC/22012034617751) 12551 1351 0
23 ओमश्री 09/09/2021 6 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973) 13220 1158 0
24 रामश्री 09/09/2021 6 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973) 13220 1158 0
25 ओमश्री 16/09/2021 6 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973) 13222 1158 0
26 रामश्री 16/09/2021 6 mini parakuleshan tenk nirman kary govindpura talab ke pas (1706008076/WC/22012034717973) 13222 1158 0
Sub Total FY 2122 90 17370 0
27 रामश्री 18/10/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 10103 1547 0
28 रामश्री 28/10/2023 7 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10957 1547 0
29 रामश्री 04/11/2023 7 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10962 1547 0
30 रामश्री 11/11/2023 6 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10967 1326 0
31 रामश्री 18/11/2023 4 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10972 884 0
32 रामश्री 28/11/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 12556 1547 0
33 रामश्री 05/12/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 12561 1547 0
34 रामश्री 12/12/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 12567 1547 0
Sub Total FY 2324 52 11492 0