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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-002-072-001/255 Family Id: 255
Name of Head of Household: बिरमा
Name of Father/Husband: दासी
Category: SC
Date of Registration: 4/1/2007
Address: 20
Villages:
Panchayat: सेरसा
Block: दतिया
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरमा Male 40 Bank of Baroda
2 मालती Female 38


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 69971 बिरमा 08/07/2019~~21/07/2019~~14 12
2 78299 22/07/2019~~28/07/2019~~7 6
3 80661 29/07/2019~~18/08/2019~~21 18
4 99804 19/08/2019~~01/09/2019~~14 12
5 107608 02/09/2019~~15/09/2019~~14 12
6 117799 16/09/2019~~29/09/2019~~14 12
7 126225 30/09/2019~~06/10/2019~~7 6
8 170690 09/12/2019~~15/12/2019~~7 6
9 175972 16/12/2019~~22/12/2019~~7 6
10 182684 24/12/2019~~30/12/2019~~7 6
11 23408 14/05/2020~~27/05/2020~~14 12
12 43129 28/05/2020~~10/06/2020~~14 12
13 62756 11/06/2020~~24/06/2020~~14 12
14 88618 25/06/2020~~08/07/2020~~14 12
15 109039 09/07/2020~~22/07/2020~~14 12
16 129213 23/07/2020~~05/08/2020~~14 12
17 154487 06/08/2020~~19/08/2020~~14 12
18 193604 03/09/2020~~16/09/2020~~14 12
19 72790 12/05/2021~~01/06/2021~~21 18
20 106768 02/06/2021~~08/06/2021~~7 6
21 124444 09/06/2021~~22/06/2021~~14 12
22 143162 23/06/2021~~06/07/2021~~14 12
23 185826 12/07/2021~~25/07/2021~~14 12
24 201631 07/08/2021~~20/08/2021~~14 12
25 244143 04/09/2021~~17/09/2021~~14 12
26 302207 20/10/2021~~26/10/2021~~7 6
27 329238 13/11/2021~~19/11/2021~~7 6
28 211108 02/12/2022~~29/12/2022~~28 24
29 245993 06/01/2023~~02/02/2023~~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 69971 बिरमा 08/07/2019~~21/07/2019~~14 12 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227)
2 78299 22/07/2019~~28/07/2019~~7 6 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886)
3 80661 29/07/2019~~18/08/2019~~21 18 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886)
4 99804 19/08/2019~~01/09/2019~~14 12 Khet Talab Nirman Kunvar singh/Udel banshkar (1704002072/IF/22012034482872)
5 107608 02/09/2019~~15/09/2019~~14 12 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227)
6 117799 16/09/2019~~29/09/2019~~14 12 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227)
7 126225 30/09/2019~~06/10/2019~~7 6 Khet Talab Nirman Kunvar singh/Udel banshkar (1704002072/IF/22012034482872)
8 170690 09/12/2019~~15/12/2019~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
9 175972 16/12/2019~~22/12/2019~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
10 182684 24/12/2019~~30/12/2019~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
11 23408 14/05/2020~~27/05/2020~~14 12 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073)
12 43129 28/05/2020~~10/06/2020~~14 12 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518)
13 62756 11/06/2020~~24/06/2020~~14 12 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073)
14 88618 25/06/2020~~08/07/2020~~14 12 Medbandhan Nirman Bramha/Dasi Banshkar (1704002072/LD/22012034517561)
15 109039 09/07/2020~~22/07/2020~~14 12 Khet Talab Nirman Badree/Hardas Ahirbar (1704002072/IF/22012034557520)
16 129213 23/07/2020~~05/08/2020~~14 12 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075)
17 154487 06/08/2020~~19/08/2020~~14 12 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075)
18 193604 03/09/2020~~16/09/2020~~14 12 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518)
19 72790 12/05/2021~~01/06/2021~~21 18 CTR mad bandhan kary babu/gappu pal ke khet me (1704002072/IF/22012034734972)
20 106768 02/06/2021~~08/06/2021~~7 6 CTR mad bandhan kary Munnalal khet me (1704002072/IF/22012034748575)
21 124444 09/06/2021~~22/06/2021~~14 12 CTR mad bandhan kary kalichran/pahad singhke khet me (1704002072/IF/22012034748574)
22 143162 23/06/2021~~06/07/2021~~14 12 CTR mad bandhan kary badhree /dayaram panchal ke khet me (1704002072/IF/22012034752854)
23 185826 12/07/2021~~25/07/2021~~14 12 CTR mad bandhan kary nathu kushwah ke khet me (1704002072/IF/22012034796340)
24 201631 07/08/2021~~20/08/2021~~14 12 CTR mad bandhan kary akhilesh/chatur singh ke khet me (1704002072/IF/22012034796250)
25 244143 04/09/2021~~17/09/2021~~14 12 CTR khet talab nirmad kary lakshman/punne ahivar ke khet me (1704002072/IF/22012034752885)
26 302207 20/10/2021~~26/10/2021~~7 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
27 329238 13/11/2021~~19/11/2021~~7 6 सीसी रोड एवं नाली निर्माण कार्य मैन रोड से हनुमान मंदिर की ओर +15 vit (1704002072/RC/22012034585380)
28 211108 02/12/2022~~29/12/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142521100 (1704002072/IF/IAY/4373867)
29 245993 06/01/2023~~02/02/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142521100 (1704002072/IF/IAY/4373867)

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 बिरमा 08/07/2019 6 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227) 2695 1056 0
2 बिरमा 15/07/2019 6 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227) 2696 1056 0
3 बिरमा 22/07/2019 6 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886) 3297 1056 0
4 बिरमा 29/07/2019 6 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886) 3520 1056 0
5 बिरमा 05/08/2019 6 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886) 3521 1056 0
6 बिरमा 12/08/2019 6 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886) 3522 1056 0
7 बिरमा 19/08/2019 6 Khet Talab Nirman Kunvar singh/Udel banshkar (1704002072/IF/22012034482872) 5460 1056 0
8 बिरमा 26/08/2019 6 Khet Talab Nirman Kunvar singh/Udel banshkar (1704002072/IF/22012034482872) 5461 1056 0
9 बिरमा 02/09/2019 6 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227) 6042 1056 0
10 बिरमा 09/09/2019 6 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227) 6043 1056 0
11 बिरमा 16/09/2019 6 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227) 6941 1056 0
12 बिरमा 23/09/2019 6 Khet Talab Nirman Veeran/Bhagu ahirbar sersa (1704002072/IF/22012034488227) 6942 1056 0
13 बिरमा 30/09/2019 6 Khet Talab Nirman Kunvar singh/Udel banshkar (1704002072/IF/22012034482872) 7648 1056 0
14 बिरमा 09/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 11071 1056 0
15 बिरमा 16/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 11569 1056 0
16 बिरमा 24/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 11914 1056 0
Sub Total FY 1920 96 16896 0
17 बिरमा 14/05/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 1425 1140 0
18 बिरमा 21/05/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 1426 1140 0
19 बिरमा 28/05/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 2047 1140 0
20 बिरमा 04/06/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 2048 1140 0
21 बिरमा 11/06/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 2811 1140 0
22 बिरमा 18/06/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 2812 1140 0
23 बिरमा 25/06/2020 6 Medbandhan Nirman Bramha/Dasi Banshkar (1704002072/LD/22012034517561) 3757 1140 0
24 बिरमा 02/07/2020 6 Medbandhan Nirman Bramha/Dasi Banshkar (1704002072/LD/22012034517561) 3758 1140 0
25 बिरमा 09/07/2020 6 Khet Talab Nirman Badree/Hardas Ahirbar (1704002072/IF/22012034557520) 4384 1140 0
26 बिरमा 16/07/2020 6 Khet Talab Nirman Badree/Hardas Ahirbar (1704002072/IF/22012034557520) 4385 1140 0
27 बिरमा 23/07/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 5017 1140 0
28 बिरमा 30/07/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 5018 1140 0
29 बिरमा 06/08/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 5861 1140 0
30 बिरमा 13/08/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 5862 1140 0
31 बिरमा 03/09/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 7444 1140 0
32 बिरमा 10/09/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 7445 1140 0
Sub Total FY 2021 96 18240 0
33 बिरमा 12/05/2021 6 CTR mad bandhan kary babu/gappu pal ke khet me (1704002072/IF/22012034734972) 2281 1158 0
34 बिरमा 19/05/2021 6 CTR mad bandhan kary babu/gappu pal ke khet me (1704002072/IF/22012034734972) 2282 1158 0
35 बिरमा 26/05/2021 6 CTR mad bandhan kary babu/gappu pal ke khet me (1704002072/IF/22012034734972) 2283 1158 0
36 बिरमा 02/06/2021 6 CTR mad bandhan kary Munnalal khet me (1704002072/IF/22012034748575) 3759 1158 0
37 बिरमा 09/06/2021 6 CTR mad bandhan kary kalichran/pahad singhke khet me (1704002072/IF/22012034748574) 4403 1158 0
38 बिरमा 16/06/2021 6 CTR mad bandhan kary kalichran/pahad singhke khet me (1704002072/IF/22012034748574) 4404 1158 0
39 बिरमा 23/06/2021 6 CTR mad bandhan kary badhree /dayaram panchal ke khet me (1704002072/IF/22012034752854) 5179 1158 0
40 बिरमा 30/06/2021 6 CTR mad bandhan kary badhree /dayaram panchal ke khet me (1704002072/IF/22012034752854) 5180 1158 0
41 बिरमा 07/08/2021 6 CTR mad bandhan kary akhilesh/chatur singh ke khet me (1704002072/IF/22012034796250) 7288 1158 0
42 बिरमा 14/08/2021 6 CTR mad bandhan kary akhilesh/chatur singh ke khet me (1704002072/IF/22012034796250) 7289 1158 0
43 बिरमा 20/10/2021 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226) 11163 1158 0
44 बिरमा 13/11/2021 6 सीसी रोड एवं नाली निर्माण कार्य मैन रोड से हनुमान मंदिर की ओर +15 vit (1704002072/RC/22012034585380) 12337 1158 0
Sub Total FY 2122 72 13896 0
45 बिरमा 02/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142521100 (1704002072/IF/IAY/4373867) 10409 2448 0
46 बिरमा 16/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142521100 (1704002072/IF/IAY/4373867) 10410 2448 0
47 बिरमा 06/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142521100 (1704002072/IF/IAY/4373867) 12781 2448 0
48 बिरमा 20/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142521100 (1704002072/IF/IAY/4373867) 12782 2448 0
Sub Total FY 2223 48 9792 0