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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/865 Family Id: 865
Name of Head of Household: MAHENDRA GURJAR
Name of Father/Husband: UDAY SINGH
Category: OTH
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 865
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA GURJAR Male 39 Madhyanchal Gramin Bank
2 MUKESH KUMARI GURJAR Female 30 Madhyanchal Gramin Bank


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 123825 MAHENDRA GURJAR 02/06/2019~~08/06/2019~~7 6
2 123826 MUKESH KUMARI GURJAR 02/06/2019~~08/06/2019~~7 6
3 138761 MAHENDRA GURJAR 09/06/2019~~22/06/2019~~14 12
4 138762 MUKESH KUMARI GURJAR 09/06/2019~~22/06/2019~~14 12
5 174868 MAHENDRA GURJAR 23/06/2019~~29/06/2019~~7 6
6 174869 MUKESH KUMARI GURJAR 23/06/2019~~29/06/2019~~7 6
7 174108 MAHENDRA GURJAR 10/06/2020~~16/06/2020~~7 6
8 174109 MUKESH KUMARI GURJAR 10/06/2020~~16/06/2020~~7 6
9 246233 MAHENDRA GURJAR 23/06/2020~~29/06/2020~~7 6
10 246234 MUKESH KUMARI GURJAR 23/06/2020~~29/06/2020~~7 6
11 334658 MAHENDRA GURJAR 08/07/2020~~14/07/2020~~7 6
12 334659 MUKESH KUMARI GURJAR 08/07/2020~~14/07/2020~~7 6
13 911903 MAHENDRA GURJAR 03/12/2020~~09/12/2020~~7 6
14 911904 MUKESH KUMARI GURJAR 03/12/2020~~09/12/2020~~7 6
15 1187513 MAHENDRA GURJAR 14/02/2022~~06/03/2022~~21 18
16 1187514 MUKESH KUMARI GURJAR 14/02/2022~~06/03/2022~~21 18
17 1047670 MAHENDRA GURJAR 12/02/2023~~16/02/2023~~5 5
18 1047671 MUKESH KUMARI GURJAR 12/02/2023~~16/02/2023~~5 5
19 61895 MAHENDRA GURJAR 14/04/2023~~27/04/2023~~14 12
20 61896 MUKESH KUMARI GURJAR 14/04/2023~~27/04/2023~~14 12
21 136448 MAHENDRA GURJAR 28/04/2023~~11/05/2023~~14 12
22 136449 MUKESH KUMARI GURJAR 28/04/2023~~11/05/2023~~14 12
23 211401 MAHENDRA GURJAR 12/05/2023~~25/05/2023~~14 12
24 211402 MUKESH KUMARI GURJAR 12/05/2023~~25/05/2023~~14 12
25 298333 MAHENDRA GURJAR 26/05/2023~~08/06/2023~~14 12
26 298334 MUKESH KUMARI GURJAR 26/05/2023~~08/06/2023~~14 12
27 664136 MAHENDRA GURJAR 19/08/2023~~25/08/2023~~7 6
28 14290 02/04/2024~~22/04/2024~~21 21
29 14291 MUKESH KUMARI GURJAR 02/04/2024~~22/04/2024~~21 21
30 146242 MAHENDRA GURJAR 29/04/2024~~19/05/2024~~21 21
31 146243 MUKESH KUMARI GURJAR 29/04/2024~~19/05/2024~~21 21
32 385959 MAHENDRA GURJAR 16/06/2024~~22/06/2024~~7 7
33 385960 MUKESH KUMARI GURJAR 16/06/2024~~22/06/2024~~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 123825 MAHENDRA GURJAR 02/06/2019~~08/06/2019~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
2 123826 MUKESH KUMARI GURJAR 02/06/2019~~08/06/2019~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
3 138761 MAHENDRA GURJAR 09/06/2019~~22/06/2019~~14 12 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
4 138762 MUKESH KUMARI GURJAR 09/06/2019~~22/06/2019~~14 12 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
5 174868 MAHENDRA GURJAR 23/06/2019~~29/06/2019~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
6 174869 MUKESH KUMARI GURJAR 23/06/2019~~29/06/2019~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
7 174108 MAHENDRA GURJAR 10/06/2020~~16/06/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
8 174109 MUKESH KUMARI GURJAR 10/06/2020~~16/06/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
9 246233 MAHENDRA GURJAR 23/06/2020~~29/06/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
10 246234 MUKESH KUMARI GURJAR 23/06/2020~~29/06/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
11 334658 MAHENDRA GURJAR 08/07/2020~~14/07/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
12 334659 MUKESH KUMARI GURJAR 08/07/2020~~14/07/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
13 911903 MAHENDRA GURJAR 03/12/2020~~09/12/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
14 911904 MUKESH KUMARI GURJAR 03/12/2020~~09/12/2020~~7 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209)
15 1187513 MAHENDRA GURJAR 14/02/2022~~06/03/2022~~21 18 सुदूर सड़क निर्माण नादिया नयाखेड़ा से आसपुर 1.0 किमी. एवं 03 पुलिया ग्रा.पं. आसपुर (1705007/RC/22012034558015)
16 1187514 MUKESH KUMARI GURJAR 14/02/2022~~06/03/2022~~21 18 सुदूर सड़क निर्माण नादिया नयाखेड़ा से आसपुर 1.0 किमी. एवं 03 पुलिया ग्रा.पं. आसपुर (1705007/RC/22012034558015)
17 1047670 MAHENDRA GURJAR 12/02/2023~~16/02/2023~~5 5 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288)
18 1047671 MUKESH KUMARI GURJAR 12/02/2023~~16/02/2023~~5 5 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288)
19 61895 MAHENDRA GURJAR 14/04/2023~~27/04/2023~~14 12 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609)
20 61896 MUKESH KUMARI GURJAR 14/04/2023~~27/04/2023~~14 12 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609)
21 136448 MAHENDRA GURJAR 28/04/2023~~11/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
22 136449 MUKESH KUMARI GURJAR 28/04/2023~~11/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
23 211401 MAHENDRA GURJAR 12/05/2023~~25/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
24 211402 MUKESH KUMARI GURJAR 12/05/2023~~25/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
25 298333 MAHENDRA GURJAR 26/05/2023~~08/06/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
26 298334 MUKESH KUMARI GURJAR 26/05/2023~~08/06/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
27 664136 MAHENDRA GURJAR 19/08/2023~~25/08/2023~~7 6 BLOCK PLANTATION MANDIR PURA UMRIKLA (1705007051/DP/22012034582731)
28 14290 06/04/2024~~26/04/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
29 14291 MUKESH KUMARI GURJAR 06/04/2024~~26/04/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
30 146242 MAHENDRA GURJAR 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
31 146243 MUKESH KUMARI GURJAR 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
32 385959 MAHENDRA GURJAR 16/06/2024~~22/06/2024~~7 14 KHET TALAB NIRMAN KARYA FULA W/O MAAN SINGH UMRIKLA (1705007051/IF/22012035178254)
33 385960 MUKESH KUMARI GURJAR 16/06/2024~~22/06/2024~~7 7 KHET TALAB NIRMAN KARYA FULA W/O MAAN SINGH UMRIKLA (1705007051/IF/22012035178254)

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 MAHENDRA GURJAR 02/06/2019 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209) 1491 1056 0
2 MAHENDRA GURJAR 09/06/2019 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209) 1660 1056 0
3 MAHENDRA GURJAR 16/06/2019 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209) 1661 1056 0
4 MAHENDRA GURJAR 23/06/2019 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209) 1975 1056 0
Sub Total FY 1920 24 4224 0
5 MAHENDRA GURJAR 10/06/2020 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209) 2908 1140 0
6 MAHENDRA GURJAR 23/06/2020 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209) 3705 1140 0
7 MAHENDRA GURJAR 08/07/2020 6 KAPILDHARA KOOP SAH KHET TALAB NARAYAN SINGH S/O RAJROOP SINGH GURJAR UMRIKALA (1705007051/IF/22012034407209) 4668 1140 0
Sub Total FY 2021 18 3420 0
8 MAHENDRA GURJAR 14/02/2022 6 सुदूर सड़क निर्माण नादिया नयाखेड़ा से आसपुर 1.0 किमी. एवं 03 पुलिया ग्रा.पं. आसपुर (1705007/RC/22012034558015) 11582 1158 0
Sub Total FY 2122 6 1158 0
9 MAHENDRA GURJAR 14/04/2023 5 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609) 982 1105 0
10 MUKESH KUMARI GURJAR 14/04/2023 5 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609) 982 1105 0
11 MAHENDRA GURJAR 21/04/2023 6 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609) 985 1326 0
12 MUKESH KUMARI GURJAR 21/04/2023 6 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609) 985 1326 0
13 MAHENDRA GURJAR 28/04/2023 5 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 2359 1105 0
14 MUKESH KUMARI GURJAR 28/04/2023 5 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 2359 1105 0
15 MAHENDRA GURJAR 28/04/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 2363 1326 0
16 MUKESH KUMARI GURJAR 28/04/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 2363 1326 0
17 MAHENDRA GURJAR 12/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3194 1326 0
18 MUKESH KUMARI GURJAR 12/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3194 1326 0
19 MAHENDRA GURJAR 19/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3202 1326 0
20 MUKESH KUMARI GURJAR 19/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3202 1326 0
21 MAHENDRA GURJAR 26/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4030 1326 0
22 MUKESH KUMARI GURJAR 26/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4030 1326 0
23 MAHENDRA GURJAR 26/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4037 1326 0
24 MUKESH KUMARI GURJAR 26/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4037 1326 0
25 MAHENDRA GURJAR 19/08/2023 6 BLOCK PLANTATION MANDIR PURA UMRIKLA (1705007051/DP/22012034582731) 8353 1326 0
Sub Total FY 2324 98 21658 0
26 MAHENDRA GURJAR 06/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 118 1458 0
27 MUKESH KUMARI GURJAR 06/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 118 1458 0
28 MAHENDRA GURJAR 13/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 124 1458 0
29 MUKESH KUMARI GURJAR 13/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 124 1458 0
30 MAHENDRA GURJAR 20/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 130 1458 0
31 MUKESH KUMARI GURJAR 20/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 130 1458 0
32 MAHENDRA GURJAR 29/04/2024 5 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2473 1215 0
33 MUKESH KUMARI GURJAR 29/04/2024 5 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2473 1215 0
34 MAHENDRA GURJAR 05/05/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2483 1458 0
35 MUKESH KUMARI GURJAR 05/05/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2483 1458 0
Sub Total FY 2425 58 14094 0