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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/43-A Family Id: 43-A
Name of Head of Household: Santosh
Name of Father/Husband: Nathu ram
Category: SC
Date of Registration: 10/14/2017
Address: 162
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43-A
Epic No.: Lrn0832626
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh chader Male 35
2 Ram Kumari bai Female 33 Central 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 344399 Ram Kumari bai 21/10/2017~~27/10/2017~~7 6
2 344398 Santosh chader 21/10/2017~~27/10/2017~~7 6
3 400842 Ram Kumari bai 10/12/2017~~16/12/2017~~7 6
4 400841 Santosh chader 10/12/2017~~16/12/2017~~7 6
5 413124 Ram Kumari bai 22/12/2017~~28/12/2017~~7 6
6 413123 Santosh chader 22/12/2017~~28/12/2017~~7 6
7 517719 Ram Kumari bai 14/03/2018~~27/03/2018~~14 12
8 517718 Santosh chader 14/03/2018~~27/03/2018~~14 12
9 561933 Ram Kumari bai 15/10/2020~~11/11/2020~~28 24
10 561932 Santosh chader 15/10/2020~~11/11/2020~~28 24
11 657276 Ram Kumari bai 18/11/2020~~01/12/2020~~14 12
12 657275 Santosh chader 18/11/2020~~01/12/2020~~14 12
13 755772 Ram Kumari bai 21/12/2020~~03/01/2021~~14 12
14 755771 Santosh chader 21/12/2020~~03/01/2021~~14 12
15 860923 Ram Kumari bai 19/01/2021~~25/01/2021~~7 6
16 860922 Santosh chader 19/01/2021~~25/01/2021~~7 6
17 339844 Ram Kumari bai 10/10/2022~~06/11/2022~~28 24
18 339843 Santosh chader 10/10/2022~~06/11/2022~~28 24
19 461946 24/12/2022~~06/01/2023~~14 12

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 344399 Ram Kumari bai 21/10/2017~~27/10/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
2 344398 Santosh chader 21/10/2017~~27/10/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
3 400842 Ram Kumari bai 10/12/2017~~16/12/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
4 400841 Santosh chader 10/12/2017~~16/12/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
5 413124 Ram Kumari bai 22/12/2017~~28/12/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
6 413123 Santosh chader 22/12/2017~~28/12/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
7 517719 Ram Kumari bai 14/03/2018~~27/03/2018~~14 12 C.C. ROAD NIRMAN DHARMENDRA K MAKAN SE GUDDA K MAKAN TAK (1727003067/RC/22012034381678)
8 517718 Santosh chader 14/03/2018~~27/03/2018~~14 12 C.C. ROAD NIRMAN DHARMENDRA K MAKAN SE GUDDA K MAKAN TAK (1727003067/RC/22012034381678)
9 561933 Ram Kumari bai 15/10/2020~~11/11/2020~~28 24 KHELMAIDAN NIRMAN (1727003067/PG/9425891304)
10 561932 Santosh chader 15/10/2020~~11/11/2020~~28 24 KHELMAIDAN NIRMAN (1727003067/PG/9425891304)
11 657276 Ram Kumari bai 18/11/2020~~01/12/2020~~14 12 KHELMAIDAN NIRMAN (1727003067/PG/9425891304)
12 657275 Santosh chader 18/11/2020~~01/12/2020~~14 12 KHELMAIDAN NIRMAN (1727003067/PG/9425891304)
13 755772 Ram Kumari bai 21/12/2020~~03/01/2021~~14 12 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
14 755771 Santosh chader 21/12/2020~~03/01/2021~~14 12 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
15 860923 Ram Kumari bai 19/01/2021~~25/01/2021~~7 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
16 860922 Santosh chader 19/01/2021~~25/01/2021~~7 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073)
17 461946 24/12/2022~~06/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116512915 (1727003067/IF/IAY/4066510)

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 Ram Kumari bai 15/10/2020 6 KHELMAIDAN NIRMAN (1727003067/PG/9425891304) 21235 1140 0
2 Ram Kumari bai 22/10/2020 6 KHELMAIDAN NIRMAN (1727003067/PG/9425891304) 21236 1140 0
3 Ram Kumari bai 29/10/2020 6 KHELMAIDAN NIRMAN (1727003067/PG/9425891304) 22369 1140 0
4 Ram Kumari bai 05/11/2020 6 KHELMAIDAN NIRMAN (1727003067/PG/9425891304) 22371 1140 0
5 Ram Kumari bai 18/11/2020 6 KHELMAIDAN NIRMAN (1727003067/PG/9425891304) 23616 1140 0
6 Ram Kumari bai 25/11/2020 6 KHELMAIDAN NIRMAN (1727003067/PG/9425891304) 23617 1140 0
7 Ram Kumari bai 21/12/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 25538 1140 0
8 Ram Kumari bai 28/12/2020 6 khel maidan pasu chikitsalaya ke pass vandravthha (1727003067/LD/22012034475073) 25539 1140 0
Sub Total FY 2021 48 9120 0