Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-100-003/796 Family Id: 796
Name of Head of Household: nandram
Name of Father/Husband: amra gurjar
Category: OTH
Date of Registration: 2/21/2021
Address:
Villages:
Panchayat: झिरी
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 796
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nandram Male 47
2 kanchan bai Female 45 State Bank of India
3 ramswaroop Male 26 State Bank of India
4 dhapu bai Female 24 State Bank of India
5 mangilal Male 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 372336 dhapu bai 23/05/2021~~05/06/2021~~14 12
2 372334 kanchan bai 23/05/2021~~05/06/2021~~14 12
3 372337 mangilal 23/05/2021~~05/06/2021~~14 12
4 372333 nandram 23/05/2021~~05/06/2021~~14 12
5 372335 ramswaroop 23/05/2021~~05/06/2021~~14 12
6 671648 dhapu bai 30/06/2021~~06/07/2021~~7 6
7 671646 kanchan bai 30/06/2021~~06/07/2021~~7 6
8 671649 mangilal 30/06/2021~~06/07/2021~~7 6
9 671645 nandram 30/06/2021~~06/07/2021~~7 6
10 671647 ramswaroop 30/06/2021~~06/07/2021~~7 6
11 1004422 dhapu bai 17/10/2021~~23/10/2021~~7 6
12 1004420 kanchan bai 17/10/2021~~23/10/2021~~7 6
13 1004423 mangilal 17/10/2021~~23/10/2021~~7 6
14 1004421 ramswaroop 17/10/2021~~23/10/2021~~7 6
15 1258608 nandram 16/02/2022~~22/02/2022~~7 6
16 1293072 dhapu bai 07/03/2022~~13/03/2022~~7 6
17 1293070 kanchan bai 07/03/2022~~13/03/2022~~7 6
18 1293069 nandram 07/03/2022~~13/03/2022~~7 6
19 1293071 ramswaroop 07/03/2022~~13/03/2022~~7 6
20 1324036 kanchan bai 25/03/2022~~31/03/2022~~7 6
21 1324035 nandram 25/03/2022~~31/03/2022~~7 6
22 1324037 ramswaroop 25/03/2022~~31/03/2022~~7 6
23 119403 kanchan bai 26/05/2022~~01/06/2022~~7 6
24 119404 ramswaroop 26/05/2022~~01/06/2022~~7 6
25 138621 nandram 06/07/2023~~12/07/2023~~7 6

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 372336 dhapu bai 23/05/2021~~05/06/2021~~14 12 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695)
2 372334 kanchan bai 23/05/2021~~05/06/2021~~14 12 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695)
3 372337 mangilal 23/05/2021~~05/06/2021~~14 12 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695)
4 372333 nandram 23/05/2021~~05/06/2021~~14 12 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695)
5 372335 ramswaroop 23/05/2021~~05/06/2021~~14 12 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695)
6 671648 dhapu bai 30/06/2021~~06/07/2021~~7 6 खेत तालाब निर्माण कार्य रंगलाल / गंगाराम गुर्जर झिरी (1706008100/IF/22012034667286)
7 671646 kanchan bai 30/06/2021~~06/07/2021~~7 6 खेत तालाब निर्माण कार्य रंगलाल / गंगाराम गुर्जर झिरी (1706008100/IF/22012034667286)
8 671649 mangilal 30/06/2021~~06/07/2021~~7 6 खेत तालाब निर्माण कार्य रंगलाल / गंगाराम गुर्जर झिरी (1706008100/IF/22012034667286)
9 671645 nandram 30/06/2021~~06/07/2021~~7 6 खेत तालाब निर्माण कार्य रंगलाल / गंगाराम गुर्जर झिरी (1706008100/IF/22012034667286)
10 671647 ramswaroop 30/06/2021~~06/07/2021~~7 6 खेत तालाब निर्माण कार्य रंगलाल / गंगाराम गुर्जर झिरी (1706008100/IF/22012034667286)
11 1004422 dhapu bai 17/10/2021~~23/10/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
12 1004420 kanchan bai 17/10/2021~~23/10/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
13 1004423 mangilal 17/10/2021~~23/10/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
14 1004421 ramswaroop 17/10/2021~~23/10/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
15 1258608 nandram 16/02/2022~~22/02/2022~~7 6 स्टपडेम कम कोजवेह पुलिया निर्माण कार्य सडक के पास नाले मे ग्राम झिरी (1706008100/WC/22012034621245)
16 1293072 dhapu bai 07/03/2022~~13/03/2022~~7 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246)
17 1293070 kanchan bai 07/03/2022~~13/03/2022~~7 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246)
18 1293069 nandram 07/03/2022~~13/03/2022~~7 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246)
19 1293071 ramswaroop 07/03/2022~~13/03/2022~~7 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246)
20 1324036 kanchan bai 25/03/2022~~31/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153876 (1706008100/IF/IAY/2684526)
21 1324035 nandram 25/03/2022~~31/03/2022~~7 6 कपिल धारा कूप निर्माण कार्य नैना / रामसिह बंजारा ग्राम झिरी (1706008100/IF/22012034817740)
22 1324037 ramswaroop 25/03/2022~~31/03/2022~~7 6 कपिल धारा कूप निर्माण कार्य नैना / रामसिह बंजारा ग्राम झिरी (1706008100/IF/22012034817740)
23 119403 kanchan bai 26/05/2022~~01/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1934018 (1706008100/IF/IAY/2207779)
24 119404 ramswaroop 26/05/2022~~01/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1934018 (1706008100/IF/IAY/2207779)
25 138621 nandram 06/07/2023~~12/07/2023~~7 6 Kapil dhara kup nirman karye bheru s/o jiya banjara (1706008100/IF/22012034611864)

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 dhapu bai 24/05/2021 7 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5861 1351 0
2 kanchan bai 24/05/2021 7 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5861 1351 0
3 mangilal 24/05/2021 7 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5861 1351 0
4 ramswaroop 24/05/2021 7 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5861 1351 0
5 dhapu bai 31/05/2021 6 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5862 1158 0
6 kanchan bai 31/05/2021 6 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5862 1158 0
7 mangilal 31/05/2021 6 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5862 1158 0
8 ramswaroop 31/05/2021 6 Anikat Nirman kary Sagar Gurjar Ke Khet Ke Pass (1706008100/WH/22012034445695) 5862 1158 0
9 dhapu bai 07/03/2022 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246) 25719 1158 0
10 kanchan bai 07/03/2022 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246) 25719 1158 0
11 ramswaroop 07/03/2022 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246) 25719 1158 0
12 kanchan bai 25/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153876 (1706008100/IF/IAY/2684526) 27557 1158 0
13 ramswaroop 25/03/2022 6 कपिल धारा कूप निर्माण कार्य नैना / रामसिह बंजारा ग्राम झिरी (1706008100/IF/22012034817740) 27558 1158 0
Sub Total FY 2122 82 15826 0
14 kanchan bai 26/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1934018 (1706008100/IF/IAY/2207779) 4658 1020 0
15 ramswaroop 26/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1934018 (1706008100/IF/IAY/2207779) 4658 1020 0
Sub Total FY 2223 10 2040 0