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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/505-A Family Id: 505-A
Name of Head of Household: suraj
Name of Father/Husband: panna
Category: ST
Date of Registration: 4/1/2017
Address: 78
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 505-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 suraj Male 28 State Bank of India
2 Pratap panthi Male 43 Airtel Payments Bank Limited


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 150868 suraj 14/06/2017~~04/07/2017~~21 18
2 255562 16/08/2017~~05/09/2017~~21 18
3 287773 06/09/2017~~12/09/2017~~7 6
4 293902 13/09/2017~~19/09/2017~~7 6
5 317698 28/09/2017~~04/10/2017~~7 6
6 328218 05/10/2017~~11/10/2017~~7 6
7 357781 03/11/2017~~09/11/2017~~7 6
8 481303 10/02/2018~~16/02/2018~~7 6
9 481579 17/02/2018~~23/02/2018~~7 6
10 514953 10/03/2018~~23/03/2018~~14 12
11 536620 22/02/2019~~21/03/2019~~28 24
12 571866 22/03/2019~~28/03/2019~~7 6
13 571981 29/03/2019~~31/03/2019~~3 3
14 7312 01/04/2019~~14/04/2019~~14 12
15 30744 16/04/2019~~29/04/2019~~14 12
16 58765 03/05/2019~~16/05/2019~~14 12
17 76886 17/05/2019~~06/06/2019~~21 18
18 116072 09/06/2019~~29/06/2019~~21 18
19 158632 03/07/2019~~09/07/2019~~7 6
20 167359 11/07/2019~~31/07/2019~~21 18
21 185994 01/08/2019~~07/08/2019~~7 6
22 65958 21/05/2020~~27/05/2020~~7 6
23 117061 05/06/2020~~18/06/2020~~14 12
24 206029 19/06/2020~~02/07/2020~~14 12
25 306933 03/07/2020~~09/07/2020~~7 6
26 466013 16/08/2020~~29/08/2020~~14 12
27 487889 30/08/2020~~12/09/2020~~14 12
28 513812 16/09/2020~~29/09/2020~~14 12
29 580742 21/10/2020~~27/10/2020~~7 6
30 593003 28/10/2020~~03/11/2020~~7 6
31 613087 04/11/2020~~10/11/2020~~7 6
32 635983 11/11/2020~~17/11/2020~~7 6
33 20395 02/04/2021~~15/04/2021~~14 12
34 84234 21/04/2021~~27/04/2021~~7 6
35 109796 28/04/2021~~11/05/2021~~14 12
36 154058 12/05/2021~~25/05/2021~~14 12
37 214908 26/05/2021~~08/06/2021~~14 12
38 516095 Pratap panthi 22/01/2023~~23/01/2023~~2 2
39 474847 suraj 09/02/2024~~15/02/2024~~7 6
40 491248 20/02/2024~~26/02/2024~~7 6
41 503218 28/02/2024~~05/03/2024~~7 7
42 516587 09/03/2024~~24/03/2024~~16 16
43 12178 04/04/2024~~10/04/2024~~7 7
44 21458 11/04/2024~~17/04/2024~~7 7
45 41674 25/04/2024~~01/05/2024~~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 150868 suraj 14/06/2017~~04/07/2017~~21 18 SAMUDAYIK KUP NIRMAN (NEEMRAL NEEL) (1727005056/WC/9993659050)
2 255562 16/08/2017~~05/09/2017~~21 18 सी सी रोड एक तरफ नाली निर्माण अजयसिह के मकार से रघुनाथ सिंह के मकान की ओर 2017-18 (1727005056/RC/22012034302103)
3 287773 06/09/2017~~12/09/2017~~7 6 सी सी रोड एक तरफ नाली निर्माण खडेर मंदिर से हिमम्‍तसिंह के मकान tak (1727005056/RC/22012034349032)
4 293902 13/09/2017~~19/09/2017~~7 6 सी सी रोड एक तरफ नाली निर्माण हिमम्‍तसिंह के मकान से रोड की ओर (1727005056/RC/22012034349034)
5 317698 28/09/2017~~04/10/2017~~7 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967)
6 328218 05/10/2017~~11/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2648817 (1727005056/IF/IAY/1035338)
7 357781 03/11/2017~~09/11/2017~~7 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967)
8 481303 10/02/2018~~16/02/2018~~7 6 शौचालय निर्माण हितग्राही संख्‍या 10 प्रत्‍येक शौचालय लागत10800 रूपये हितग्राही 01 -10 (1727005056/RS/22012034386282)
9 481579 17/02/2018~~23/02/2018~~7 6 SBM BUNDELA/BHANTA HARIJAN (1727005056/RS/22012034386277)
10 514953 10/03/2018~~23/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3490015 (1727005056/IF/IAY/1047046)
11 536620 22/02/2019~~21/03/2019~~28 24 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)
12 571866 22/03/2019~~28/03/2019~~7 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)
13 571981 29/03/2019~~31/03/2019~~3 3 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)
14 7312 01/04/2019~~14/04/2019~~14 12 cc road sah naali gram khader me nanu kori ke ghar se (1727005056/RC/22012034448237)
15 30744 16/04/2019~~29/04/2019~~14 12 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)
16 58765 03/05/2019~~16/05/2019~~14 12 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)
17 76886 17/05/2019~~06/06/2019~~21 18 NIRMAL NEER KHADER (1727005056/WC/22012034448090)
18 116072 09/06/2019~~29/06/2019~~21 18 NIRMAL NEER KHADER (1727005056/WC/22012034448090)
19 158632 03/07/2019~~09/07/2019~~7 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408)
20 167359 11/07/2019~~31/07/2019~~21 18 NIRMAL NEER KHADER (1727005056/WC/22012034448090)
21 185994 01/08/2019~~07/08/2019~~7 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090)
22 65958 21/05/2020~~27/05/2020~~7 6 hiteshi koop ajay singh / padam singh (1727005056/IF/22012034488154)
23 117061 05/06/2020~~18/06/2020~~14 12 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988)
24 206029 19/06/2020~~02/07/2020~~14 12 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988)
25 306933 03/07/2020~~09/07/2020~~7 6 nirmal neer raj mandir ke pass khader (1727005056/WC/22012034556470)
26 466013 16/08/2020~~29/08/2020~~14 12 gravel road hospital se shantidham tak gram khader (1727005056/RC/22012034523232)
27 487889 30/08/2020~~12/09/2020~~14 12 nirmal neer harijan mohalla khader (1727005056/WC/22012034501178)
28 513812 16/09/2020~~29/09/2020~~14 12 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987)
29 580742 21/10/2020~~27/10/2020~~7 6 water harvesting pond nirman barro gram khader (1727005056/WC/22012034553990)
30 593003 28/10/2020~~03/11/2020~~7 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987)
31 613087 04/11/2020~~10/11/2020~~7 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987)
32 635983 11/11/2020~~17/11/2020~~7 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987)
33 20395 02/04/2021~~15/04/2021~~14 12 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)
34 84234 21/04/2021~~27/04/2021~~7 6 CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060)
35 109796 28/04/2021~~11/05/2021~~14 12 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068)
36 154058 12/05/2021~~25/05/2021~~14 12 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068)
37 214908 26/05/2021~~08/06/2021~~14 12 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068)
38 516095 Pratap panthi 22/01/2023~~23/01/2023~~2 2 WATER HARVESTING POND KABIR DAS KE MANDIR KE PAAS KHADER 2022-2023 (1727005056/WC/22012035027481)
39 474847 suraj 09/02/2024~~15/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536)
40 491248 20/02/2024~~26/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536)
41 503218 28/02/2024~~05/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536)
42 516587 09/03/2024~~24/03/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536)
43 12178 04/04/2024~~10/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536)
44 21458 11/04/2024~~17/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536)
45 41674 25/04/2024~~01/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536)

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 suraj 24/08/2017 5 सी सी रोड एक तरफ नाली निर्माण अजयसिह के मकार से रघुनाथ सिंह के मकान की ओर 2017-18 (1727005056/RC/22012034302103) 11127 860 0
2 suraj 06/09/2017 6 सी सी रोड एक तरफ नाली निर्माण खडेर मंदिर से हिमम्‍तसिंह के मकान tak (1727005056/RC/22012034349032) 12549 1032 0
3 suraj 13/09/2017 6 सी सी रोड एक तरफ नाली निर्माण हिमम्‍तसिंह के मकान से रोड की ओर (1727005056/RC/22012034349034) 13176 1032 0
4 suraj 28/09/2017 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967) 14590 1032 0
5 suraj 05/10/2017 6 Construction of IAY House -IAY REG. NO. MP2648817 (1727005056/IF/IAY/1035338) 15359 1032 0
6 suraj 03/11/2017 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967) 17412 1032 0
7 suraj 10/02/2018 6 शौचालय निर्माण हितग्राही संख्‍या 10 प्रत्‍येक शौचालय लागत10800 रूपये हितग्राही 01 -10 (1727005056/RS/22012034386282) 25963 1032 0
8 suraj 17/02/2018 6 SBM BUNDELA/BHANTA HARIJAN (1727005056/RS/22012034386277) 25973 1032 0
9 suraj 10/03/2018 6 Construction of IAY House -IAY REG. NO. MP3490015 (1727005056/IF/IAY/1047046) 27387 1032 0
10 suraj 17/03/2018 6 Construction of IAY House -IAY REG. NO. MP3490015 (1727005056/IF/IAY/1047046) 27388 1032 0
Sub Total FY 1718 59 10148 0
11 suraj 22/02/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 48219 1044 0
12 suraj 01/03/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 48220 1044 0
13 suraj 08/03/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 48221 1044 0
14 suraj 15/03/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 48222 1044 0
15 suraj 22/03/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 48919 1044 0
16 suraj 29/03/2019 3 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 48920 522 0
Sub Total FY 1819 33 5742 0
17 suraj 02/04/2019 6 cc road sah naali gram khader me nanu kori ke ghar se (1727005056/RC/22012034448237) 221 1056 0
18 suraj 09/04/2019 6 cc road sah naali gram khader me nanu kori ke ghar se (1727005056/RC/22012034448237) 222 1044 0
19 suraj 16/04/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 758 1056 0
20 suraj 23/04/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 759 1056 0
21 suraj 03/05/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 1455 1056 0
22 suraj 10/05/2019 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 1456 1056 0
23 suraj 17/05/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 1872 1056 0
24 suraj 24/05/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 1874 1056 0
25 suraj 31/05/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 1875 1056 0
26 suraj 09/06/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 2411 1056 0
27 suraj 16/06/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 2412 1056 0
28 suraj 04/07/2019 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 3138 1056 0
29 suraj 15/07/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 3411 1056 0
30 suraj 22/07/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 3412 1056 0
31 suraj 29/07/2019 3 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 3413 528 0
32 suraj 01/08/2019 6 NIRMAL NEER KHADER (1727005056/WC/22012034448090) 4141 1056 0
Sub Total FY 1920 93 16356 0
33 suraj 21/05/2020 6 hiteshi koop ajay singh / padam singh (1727005056/IF/22012034488154) 2279 1140 0
34 suraj 05/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 3848 1140 0
35 suraj 12/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 3850 1140 0
36 suraj 19/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 5996 1140 0
37 suraj 26/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 5948 1140 0
38 suraj 08/07/2020 2 nirmal neer raj mandir ke pass khader (1727005056/WC/22012034556470) 8425 380 0
39 suraj 16/08/2020 6 gravel road hospital se shantidham tak gram khader (1727005056/RC/22012034523232) 12438 1140 0
40 suraj 23/08/2020 6 gravel road hospital se shantidham tak gram khader (1727005056/RC/22012034523232) 12439 1140 0
41 suraj 30/08/2020 6 nirmal neer harijan mohalla khader (1727005056/WC/22012034501178) 13643 1140 0
42 suraj 16/09/2020 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 15273 1140 0
43 suraj 23/09/2020 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 15274 1140 0
44 suraj 21/10/2020 6 water harvesting pond nirman barro gram khader (1727005056/WC/22012034553990) 18166 1140 0
45 suraj 28/10/2020 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 18514 1140 0
46 suraj 04/11/2020 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 18927 1140 0
47 suraj 11/11/2020 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 19377 1140 0
Sub Total FY 2021 86 16340 0
48 suraj 03/04/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 730 1158 0
49 suraj 10/04/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 731 1158 0
50 suraj 21/04/2021 6 CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060) 3159 1158 0
51 suraj 28/04/2021 6 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068) 3952 1158 0
52 suraj 05/05/2021 6 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068) 3953 1158 0
53 suraj 12/05/2021 6 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068) 5527 1158 0
54 suraj 19/05/2021 6 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068) 5528 1158 0
55 suraj 26/05/2021 6 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068) 7184 1158 0
56 suraj 02/06/2021 6 CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068) 7185 1158 0
Sub Total FY 2122 54 10422 0
57 Pratap panthi 22/01/2023 1 WATER HARVESTING POND KABIR DAS KE MANDIR KE PAAS KHADER 2022-2023 (1727005056/WC/22012035027481) 28781 204 0
Sub Total FY 2223 1 204 0
58 suraj 09/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536) 18680 1547 0
59 suraj 20/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536) 19035 1547 0
60 suraj 28/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536) 19554 1547 0
61 suraj 09/03/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536) 20091 3536 0
Sub Total FY 2324 37 8177 0
62 suraj 04/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536) 767 1701 0
63 suraj 11/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536) 1231 1701 0
64 suraj 25/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879500 (1727005056/IF/IAY/4458536) 2413 1701 0
Sub Total FY 2425 21 5103 0