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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/903 Family Id: 903
Name of Head of Household: braj bhusan
Name of Father/Husband: gulab singh
Category: OTH
Date of Registration: 6/26/2021
Address: 46
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 903
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 braj bhusan Male 40 Bank of Baroda
2 vimla bai Female 38 Madhya Pradesh 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 868876 vimla bai 28/02/2022~~27/03/2022~~28 24
2 90815 braj bhusan 16/05/2022~~29/05/2022~~14 12
3 90816 vimla bai 16/05/2022~~29/05/2022~~14 12
4 140457 braj bhusan 01/06/2022~~15/06/2022~~15 13
5 140458 vimla bai 01/06/2022~~15/06/2022~~15 13
6 197290 braj bhusan 21/07/2023~~31/07/2023~~11 10
7 297265 14/10/2023~~20/10/2023~~7 6
8 325911 31/10/2023~~06/11/2023~~7 6
9 325912 vimla bai 31/10/2023~~06/11/2023~~7 6
10 401647 braj bhusan 22/12/2023~~28/12/2023~~7 6
11 413608 29/12/2023~~14/01/2024~~17 15
12 437905 16/01/2024~~22/01/2024~~7 6
13 511397 06/03/2024~~12/03/2024~~7 7
14 522418 14/03/2024~~20/03/2024~~7 7
15 533374 21/03/2024~~27/03/2024~~7 7
16 11615 04/04/2024~~10/04/2024~~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 868876 vimla bai 28/02/2022~~27/03/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506)
2 90815 braj bhusan 16/05/2022~~29/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506)
3 90816 vimla bai 16/05/2022~~29/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506)
4 140457 braj bhusan 01/06/2022~~15/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506)
5 140458 vimla bai 01/06/2022~~15/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506)
6 197290 braj bhusan 21/07/2023~~31/07/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506)
7 297265 14/10/2023~~20/10/2023~~7 6 cc road prahlad singh ke makan se rajkumari ke makan tak khader (1727005056/RC/22012034643627)
8 325911 31/10/2023~~06/11/2023~~7 6 water harvesting pond malakhedi ke pas khader (1727005056/WC/22012035088199)
9 401647 22/12/2023~~28/12/2023~~7 6 water harvesting pond malakhedi ke pas khader (1727005056/WC/22012035088199)
10 413608 29/12/2023~~14/01/2024~~17 15 water harvesting pond malakhedi ke pas khader (1727005056/WC/22012035088199)
11 437905 16/01/2024~~22/01/2024~~7 6 Nali Nirman Karya Bhagwan Singh ke Makan se Shailendra Singh ke Makan tak gram Khader (1727005056/RC/22012034670899)
12 511397 06/03/2024~~12/03/2024~~7 7 nirmal neer jhirno ke pass khader (1727005056/WC/22012035054210)
13 522418 14/03/2024~~20/03/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
14 533374 21/03/2024~~27/03/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
15 11615 04/04/2024~~10/04/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)

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 vimla bai 01/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506) 27224 2702 0
2 vimla bai 15/03/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506) 27225 2509 0
Sub Total FY 2122 27 5211 0
3 braj bhusan 16/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506) 2951 2448 0
4 vimla bai 16/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506) 2951 2448 0
5 braj bhusan 01/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506) 3947 2856 0
6 vimla bai 01/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506) 3947 2856 0
Sub Total FY 2223 52 10608 0
7 braj bhusan 21/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645886 (1727005056/IF/IAY/3411506) 7278 1547 0
8 braj bhusan 14/10/2023 7 cc road prahlad singh ke makan se rajkumari ke makan tak khader (1727005056/RC/22012034643627) 13060 1547 0
9 braj bhusan 31/10/2023 6 water harvesting pond malakhedi ke pas khader (1727005056/WC/22012035088199) 14089 1326 0
10 braj bhusan 22/12/2023 6 water harvesting pond malakhedi ke pas khader (1727005056/WC/22012035088199) 16447 1326 0
11 braj bhusan 29/12/2023 8 water harvesting pond malakhedi ke pas khader (1727005056/WC/22012035088199) 16752 1768 0
12 braj bhusan 13/01/2024 1 water harvesting pond malakhedi ke pas khader (1727005056/WC/22012035088199) 17513 221 0
13 braj bhusan 16/01/2024 7 Nali Nirman Karya Bhagwan Singh ke Makan se Shailendra Singh ke Makan tak gram Khader (1727005056/RC/22012034670899) 17592 1547 0
14 braj bhusan 06/03/2024 6 nirmal neer jhirno ke pass khader (1727005056/WC/22012035054210) 19817 1326 0
15 braj bhusan 14/03/2024 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 20398 1547 0
16 braj bhusan 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 61 13481 0
17 braj bhusan 04/04/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 774 1458 0
Sub Total FY 2425 6 1458 0