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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-100-003/719 Family Id: 719
Name of Head of Household: gambhir
Name of Father/Husband: ramlal
Category: OTH
Date of Registration: 2/20/2021
Address:
Villages:
Panchayat: झिरी
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 719
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gambhir Male 55 Binaganj
2 surji bai Female 52 Binaganj
3 amrit lal Male 33 Binaganj
4 pyari bai Female 30 Binaganj
5 mahendra Male 20 Binaganj
6 नवल Male 24


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 1450088 amrit lal 04/03/2021~~10/03/2021~~7 6
2 1450086 Gambhir 04/03/2021~~10/03/2021~~7 6
3 1450090 mahendra 04/03/2021~~10/03/2021~~7 6
4 1450089 pyari bai 04/03/2021~~10/03/2021~~7 6
5 1450087 surji bai 04/03/2021~~10/03/2021~~7 6
6 1493488 amrit lal 13/03/2021~~19/03/2021~~7 6
7 1493486 Gambhir 13/03/2021~~19/03/2021~~7 6
8 1493490 mahendra 13/03/2021~~19/03/2021~~7 6
9 1493489 pyari bai 13/03/2021~~19/03/2021~~7 6
10 1493487 surji bai 13/03/2021~~19/03/2021~~7 6
11 851148 amrit lal 27/08/2021~~02/09/2021~~7 6
12 851150 mahendra 27/08/2021~~02/09/2021~~7 6
13 851149 pyari bai 27/08/2021~~02/09/2021~~7 6
14 966923 amrit lal 01/10/2021~~07/10/2021~~7 6
15 966925 mahendra 01/10/2021~~07/10/2021~~7 6
16 966924 pyari bai 01/10/2021~~07/10/2021~~7 6
17 1004378 amrit lal 17/10/2021~~23/10/2021~~7 6
18 1004380 mahendra 17/10/2021~~23/10/2021~~7 6
19 1004379 pyari bai 17/10/2021~~23/10/2021~~7 6
20 1292966 amrit lal 07/03/2022~~13/03/2022~~7 6
21 1292968 mahendra 07/03/2022~~13/03/2022~~7 6
22 1292967 pyari bai 07/03/2022~~13/03/2022~~7 6
23 1324053 amrit lal 25/03/2022~~31/03/2022~~7 6
24 1324055 mahendra 25/03/2022~~31/03/2022~~7 6
25 1324054 pyari bai 25/03/2022~~31/03/2022~~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 1450088 amrit lal 04/03/2021~~10/03/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
2 1450086 Gambhir 04/03/2021~~10/03/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
3 1450090 mahendra 04/03/2021~~10/03/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
4 1450089 pyari bai 04/03/2021~~10/03/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
5 1450087 surji bai 04/03/2021~~10/03/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
6 1493488 amrit lal 13/03/2021~~19/03/2021~~7 6 sudur sampark sadak rain basera shanti dhaam ke paas se prathmik school jhiri chak tak (1706008100/RC/22012034524854)
7 1493486 Gambhir 13/03/2021~~19/03/2021~~7 6 sudur sampark sadak rain basera shanti dhaam ke paas se prathmik school jhiri chak tak (1706008100/RC/22012034524854)
8 1493490 mahendra 13/03/2021~~19/03/2021~~7 6 Nali Nirman Kary Syama Banjara Ka Pura Jheri Chadk (1706008100/RS/22012034504403)
9 1493489 pyari bai 13/03/2021~~19/03/2021~~7 6 Nali Nirman Kary Syama Banjara Ka Pura Jheri Chadk (1706008100/RS/22012034504403)
10 1493487 surji bai 13/03/2021~~19/03/2021~~7 6 Nali Nirman Kary Syama Banjara Ka Pura Jheri Chadk (1706008100/RS/22012034504403)
11 851148 amrit lal 27/08/2021~~02/09/2021~~7 6 pokhar nirman kary rama banjara ke khet ke pass jhiri (1706008100/WC/22012034624309)
12 851150 mahendra 27/08/2021~~02/09/2021~~7 6 pokhar nirman kary rama banjara ke khet ke pass jhiri (1706008100/WC/22012034624309)
13 851149 pyari bai 27/08/2021~~02/09/2021~~7 6 pokhar nirman kary rama banjara ke khet ke pass jhiri (1706008100/WC/22012034624309)
14 966923 amrit lal 01/10/2021~~07/10/2021~~7 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246)
15 966925 mahendra 01/10/2021~~07/10/2021~~7 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246)
16 966924 pyari bai 01/10/2021~~07/10/2021~~7 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246)
17 1004378 amrit lal 17/10/2021~~23/10/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
18 1004380 mahendra 17/10/2021~~23/10/2021~~7 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079)
19 1004379 pyari bai 17/10/2021~~23/10/2021~~7 6 बाउंडीबाल निर्माण कार्य शांति धाम खेरवेह (1706008100/LD/22012034542465)
20 1292966 amrit lal 07/03/2022~~13/03/2022~~7 6 taalav nirman kary khel medaan ke ke paas kherbeh (1706008100/WC/22012034577114)
21 1292968 mahendra 07/03/2022~~13/03/2022~~7 6 taalav nirman kary khel medaan ke ke paas kherbeh (1706008100/WC/22012034577114)
22 1292967 pyari bai 07/03/2022~~13/03/2022~~7 6 taalav nirman kary khel medaan ke ke paas kherbeh (1706008100/WC/22012034577114)
23 1324053 amrit lal 25/03/2022~~31/03/2022~~7 6 कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034765757)
24 1324055 mahendra 25/03/2022~~31/03/2022~~7 6 कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034765757)
25 1324054 pyari bai 25/03/2022~~31/03/2022~~7 6 कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034765757)

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 amrit lal 04/03/2021 7 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079) 24018 1330 0
2 Gambhir 04/03/2021 7 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079) 24018 1330 0
3 mahendra 04/03/2021 7 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079) 24018 1330 0
4 pyari bai 04/03/2021 7 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079) 24018 1330 0
5 surji bai 04/03/2021 7 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079) 24018 1330 0
Sub Total FY 2021 35 6650 0
6 amrit lal 27/08/2021 6 pokhar nirman kary rama banjara ke khet ke pass jhiri (1706008100/WC/22012034624309) 12460 1158 0
7 mahendra 27/08/2021 6 pokhar nirman kary rama banjara ke khet ke pass jhiri (1706008100/WC/22012034624309) 12460 1158 0
8 pyari bai 27/08/2021 6 pokhar nirman kary rama banjara ke khet ke pass jhiri (1706008100/WC/22012034624309) 12460 1158 0
9 amrit lal 01/10/2021 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246) 14352 1158 0
10 mahendra 01/10/2021 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246) 14352 1158 0
11 pyari bai 01/10/2021 6 तालाब निर्माण कार्य भैरू के खेत के पास नाले मे ग्राम सोल्यावेह (1706008100/WC/22012034621246) 14352 1158 0
12 amrit lal 17/10/2021 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079) 15207 1158 0
13 mahendra 17/10/2021 6 pokar nirman kary saantidaam ke pass kherbeh (1706008100/LD/22012034523079) 15207 1158 0
14 pyari bai 17/10/2021 7 बाउंडीबाल निर्माण कार्य शांति धाम खेरवेह (1706008100/LD/22012034542465) 15208 1351 0
15 amrit lal 07/03/2022 6 taalav nirman kary khel medaan ke ke paas kherbeh (1706008100/WC/22012034577114) 25713 1158 0
16 mahendra 07/03/2022 6 taalav nirman kary khel medaan ke ke paas kherbeh (1706008100/WC/22012034577114) 25713 1158 0
17 pyari bai 07/03/2022 6 taalav nirman kary khel medaan ke ke paas kherbeh (1706008100/WC/22012034577114) 25713 1158 0
18 amrit lal 25/03/2022 6 कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034765757) 27548 1158 0
19 mahendra 25/03/2022 6 कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034765757) 27548 1158 0
20 pyari bai 25/03/2022 6 कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी (1706008100/IF/22012034765757) 27548 1158 0
Sub Total FY 2122 91 17563 0