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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/300-A Family Id: 300-A
Name of Head of Household: जगदीश
Name of Father/Husband: पन्‍नालाल
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 300-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 27 State Bank of India
2 शकुन बाई Female 22 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 114553 जगदीश 02/06/2017~~08/06/2017~~7 6
2 138801 11/06/2017~~17/06/2017~~7 6
3 165764 21/06/2017~~27/06/2017~~7 6
4 182380 29/06/2017~~05/07/2017~~7 6
5 256581 18/08/2017~~24/08/2017~~7 6
6 349523 25/10/2017~~31/10/2017~~7 6
7 349524 शकुन बाई 25/10/2017~~31/10/2017~~7 6
8 422766 जगदीश 04/01/2018~~10/01/2018~~7 6
9 422767 शकुन बाई 04/01/2018~~10/01/2018~~7 6
10 463066 जगदीश 01/02/2018~~07/02/2018~~7 6
11 463070 शकुन बाई 01/02/2018~~07/02/2018~~7 6
12 496032 जगदीश 23/02/2018~~01/03/2018~~7 6
13 496033 शकुन बाई 23/02/2018~~01/03/2018~~7 6
14 156325 जगदीश 14/07/2018~~20/07/2018~~7 6
15 156326 शकुन बाई 14/07/2018~~20/07/2018~~7 6
16 196249 जगदीश 04/08/2018~~10/08/2018~~7 6
17 408242 29/12/2019~~11/01/2020~~14 12
18 145046 10/06/2020~~07/07/2020~~28 24
19 383042 17/07/2020~~30/07/2020~~14 12
20 721312 09/12/2020~~05/01/2021~~28 24
21 660231 28/10/2021~~24/11/2021~~28 24
22 660232 शकुन बाई 28/10/2021~~24/11/2021~~28 24
23 730746 जगदीश 03/12/2021~~23/12/2021~~21 18
24 730747 शकुन बाई 03/12/2021~~23/12/2021~~21 18
25 465749 जगदीश 27/12/2022~~02/01/2023~~7 6
26 465750 शकुन बाई 27/12/2022~~02/01/2023~~7 6
27 370810 01/12/2023~~07/12/2023~~7 6
28 388097 14/12/2023~~20/12/2023~~7 6
29 432224 12/01/2024~~18/01/2024~~7 6
30 446392 20/01/2024~~26/01/2024~~7 6
31 476228 10/02/2024~~16/02/2024~~7 6
32 526481 17/03/2024~~23/03/2024~~7 7
33 10570 04/04/2024~~10/04/2024~~7 7
34 22157 12/04/2024~~18/04/2024~~7 7
35 33749 20/04/2024~~26/04/2024~~7 7
36 56333 06/05/2024~~12/05/2024~~7 7
37 113542 जगदीश 06/06/2024~~12/06/2024~~7 7
38 113543 शकुन बाई 06/06/2024~~12/06/2024~~7 7
39 147118 21/06/2024~~27/06/2024~~7 7
40 160497 28/06/2024~~04/07/2024~~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 114553 जगदीश 02/06/2017~~08/06/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680)
2 138801 11/06/2017~~17/06/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680)
3 165764 21/06/2017~~27/06/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680)
4 182380 29/06/2017~~05/07/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683)
5 256581 18/08/2017~~24/08/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
6 349523 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
7 349524 शकुन बाई 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
8 422766 जगदीश 04/01/2018~~10/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
9 422767 शकुन बाई 04/01/2018~~10/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
10 463066 जगदीश 01/02/2018~~07/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
11 463070 शकुन बाई 01/02/2018~~07/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
12 496032 जगदीश 23/02/2018~~01/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
13 496033 शकुन बाई 23/02/2018~~01/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
14 156325 जगदीश 14/07/2018~~20/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
15 156326 शकुन बाई 14/07/2018~~20/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
16 196249 जगदीश 04/08/2018~~10/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150)
17 408242 29/12/2019~~11/01/2020~~14 12 C.C. ROAD NIRMAN BANSHI K MAKAN SE JAHAR SINGH K MAKAN TAK (1727003067/RC/22012034509367)
18 145046 10/06/2020~~07/07/2020~~28 24 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493)
19 383042 17/07/2020~~30/07/2020~~14 12 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492)
20 721312 09/12/2020~~05/01/2021~~28 24 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492)
21 660231 28/10/2021~~24/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909027 (1727003067/IF/IAY/3014505)
22 660232 शकुन बाई 28/10/2021~~24/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909027 (1727003067/IF/IAY/3014505)
23 465749 जगदीश 27/12/2022~~02/01/2023~~7 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647)
24 465750 शकुन बाई 27/12/2022~~02/01/2023~~7 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647)
25 370810 01/12/2023~~07/12/2023~~7 6 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206)
26 388097 14/12/2023~~20/12/2023~~7 6 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206)
27 432224 12/01/2024~~18/01/2024~~7 6 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206)
28 446392 20/01/2024~~26/01/2024~~7 6 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206)
29 476228 10/02/2024~~16/02/2024~~7 6 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206)
30 526481 16/03/2024~~22/03/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
31 10570 04/04/2024~~10/04/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
32 22157 12/04/2024~~18/04/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
33 33749 20/04/2024~~26/04/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
34 56333 06/05/2024~~12/05/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
35 113542 जगदीश 06/06/2024~~12/06/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
36 113543 शकुन बाई 06/06/2024~~12/06/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
37 147118 21/06/2024~~27/06/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)
38 160497 28/06/2024~~04/07/2024~~7 7 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612)

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 जगदीश 02/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680) 7359 1032 0
2 जगदीश 11/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680) 8359 1032 0
3 जगदीश 21/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680) 9327 1032 0
4 जगदीश 01/07/2017 5 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683) 10143 860 0
5 जगदीश 18/08/2017 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002) 15920 1032 0
6 शकुन बाई 25/10/2017 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 23993 1032 0
7 जगदीश 04/01/2018 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 28539 1032 0
8 शकुन बाई 04/01/2018 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 28539 1032 0
9 जगदीश 01/02/2018 5 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 31298 860 0
10 शकुन बाई 01/02/2018 5 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 31298 860 0
11 जगदीश 23/02/2018 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 32850 1032 0
12 शकुन बाई 23/02/2018 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 32850 1032 0
Sub Total FY 1718 69 11868 0
13 जगदीश 14/07/2018 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 15287 1044 0
14 शकुन बाई 14/07/2018 6 Construction of IAY House -IAY REG. NO. MP2405934 (1727003067/IF/IAY/746150) 15287 1044 0
Sub Total FY 1819 12 2088 0
15 जगदीश 29/12/2019 6 C.C. ROAD NIRMAN BANSHI K MAKAN SE JAHAR SINGH K MAKAN TAK (1727003067/RC/22012034509367) 13568 1056 0
16 जगदीश 05/01/2020 6 C.C. ROAD NIRMAN BANSHI K MAKAN SE JAHAR SINGH K MAKAN TAK (1727003067/RC/22012034509367) 13571 1056 0
Sub Total FY 1920 12 2112 0
17 जगदीश 17/07/2020 6 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492) 11729 1140 0
18 जगदीश 24/07/2020 6 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492) 11731 1140 0
19 जगदीश 09/12/2020 6 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492) 24863 1140 0
20 जगदीश 16/12/2020 6 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492) 24923 1140 0
21 जगदीश 23/12/2020 6 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492) 24924 1140 0
22 जगदीश 30/12/2020 6 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492) 24925 1140 0
Sub Total FY 2021 36 6840 0
23 जगदीश 28/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909027 (1727003067/IF/IAY/3014505) 22261 1351 0
24 शकुन बाई 28/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909027 (1727003067/IF/IAY/3014505) 22261 1351 0
25 जगदीश 04/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909027 (1727003067/IF/IAY/3014505) 22262 1351 0
26 शकुन बाई 04/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909027 (1727003067/IF/IAY/3014505) 22262 1351 0
Sub Total FY 2122 28 5404 0
27 जगदीश 27/12/2022 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647) 18742 1224 0
28 शकुन बाई 27/12/2022 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647) 18742 1224 0
Sub Total FY 2223 12 2448 0
29 शकुन बाई 01/12/2023 3 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206) 8158 663 0
30 शकुन बाई 12/01/2024 3 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206) 9395 663 0
31 शकुन बाई 10/02/2024 4 NALI NIRMAN MAHESH MAHARAJ K GHAR SE ROOP SINGH K GHAR TAK GRAM VANDRAWTHA (1727003067/AV/22012034630206) 10392 884 0
32 शकुन बाई 16/03/2024 3 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612) 12669 663 0
Sub Total FY 2324 13 2873 0
33 शकुन बाई 04/04/2024 1 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612) 807 243 0
34 शकुन बाई 12/04/2024 3 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612) 1078 729 0
35 शकुन बाई 06/05/2024 4 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612) 2440 972 0
36 शकुन बाई 21/06/2024 5 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612) 5215 1215 0
37 शकुन बाई 28/06/2024 5 NALI NIRMAN JAY SINGH K MAKAN SE RAMSEVAK K MAKAN TAK GRAM VANDRAWTHA GP VANDRAWTHA (1727003067/AV/22012034655612) 5669 1215 0
Sub Total FY 2425 18 4374 0