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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-002-072-001/421 Family Id: 421
Name of Head of Household: hariram kuswaha
Name of Father/Husband: juggi
Category: OTH
Date of Registration: 4/1/2017
Address: 149b
Villages:
Panchayat: सेरसा
Block: दतिया
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 hariram kuswaha Male 45 VIJAYA BANK
2 puna Female 42 Bank of Baroda


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 73205 hariram kuswaha 13/07/2019~~26/07/2019~~14 12
2 107645 puna 02/09/2019~~15/09/2019~~14 12
3 117807 16/09/2019~~29/09/2019~~14 12
4 126642 30/09/2019~~13/10/2019~~14 12
5 135451 14/10/2019~~27/10/2019~~14 12
6 170703 09/12/2019~~15/12/2019~~7 6
7 175974 16/12/2019~~22/12/2019~~7 6
8 182686 24/12/2019~~30/12/2019~~7 6
9 185755 31/12/2019~~06/01/2020~~7 6
10 190876 07/01/2020~~13/01/2020~~7 6
11 195353 14/01/2020~~20/01/2020~~7 6
12 43218 28/05/2020~~10/06/2020~~14 12
13 62582 11/06/2020~~24/06/2020~~14 12
14 86263 25/06/2020~~08/07/2020~~14 12
15 108368 09/07/2020~~22/07/2020~~14 12
16 129156 23/07/2020~~05/08/2020~~14 12
17 213076 17/09/2020~~30/09/2020~~14 12
18 237040 04/10/2020~~10/10/2020~~7 6
19 248022 11/10/2020~~17/10/2020~~7 6
20 267321 24/10/2020~~30/10/2020~~7 6
21 277609 31/10/2020~~06/11/2020~~7 6
22 84024 03/06/2022~~16/06/2022~~14 12
23 104189 19/06/2022~~02/07/2022~~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 73205 hariram kuswaha 13/07/2019~~26/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992)
2 107645 puna 02/09/2019~~15/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992)
3 117807 16/09/2019~~29/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992)
4 126642 30/09/2019~~13/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992)
5 135451 14/10/2019~~27/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992)
6 170703 09/12/2019~~15/12/2019~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
7 175974 16/12/2019~~22/12/2019~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
8 182686 24/12/2019~~30/12/2019~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
9 185755 31/12/2019~~06/01/2020~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
10 190876 07/01/2020~~13/01/2020~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
11 195353 14/01/2020~~20/01/2020~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
12 43218 28/05/2020~~10/06/2020~~14 12 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073)
13 62582 11/06/2020~~24/06/2020~~14 12 कपिलधारा रघुराज सिंह /रोशन सिंह ग्राम सेरसा (1704002072/IF/9926712004)
14 86263 25/06/2020~~08/07/2020~~14 12 Medbandhan Nirman Jashvant/chukhar Ahirbar (1704002072/LD/22012034517570)
15 108368 09/07/2020~~22/07/2020~~14 12 Medbandhan Nirman Ramkali/Gangaram Ahirbar (1704002072/LD/22012034517564)
16 129156 23/07/2020~~05/08/2020~~14 12 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518)
17 213076 17/09/2020~~30/09/2020~~14 12 Khet Talab Nirman Badree/Hardas Ahirbar (1704002072/IF/22012034557520)
18 237040 04/10/2020~~10/10/2020~~7 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075)
19 248022 11/10/2020~~17/10/2020~~7 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075)
20 267321 24/10/2020~~30/10/2020~~7 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
21 277609 31/10/2020~~06/11/2020~~7 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
22 84024 03/06/2022~~16/06/2022~~14 12 नाला गहरीकरण दिनेश कुशवाह के खेत से मलखान कुशवाह के खेत तक (1704002072/WC/22012034970742)
23 104189 19/06/2022~~02/07/2022~~14 12 नाला गहरीकरण रज्‍जूु कुशवाह के खेत से लाखन कुशवाह के खेत तक (1704002072/WC/22012034970744)

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 hariram kuswaha 13/07/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992) 2903 2112 0
2 puna 02/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992) 6054 2112 0
3 puna 16/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992) 6950 2112 0
4 puna 30/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992) 7655 2112 0
5 puna 14/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4359388 (1704002072/IF/IAY/2110992) 8523 2112 0
6 puna 09/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 11071 1056 0
7 puna 16/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 11569 1056 0
8 puna 24/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 11914 1056 0
9 puna 31/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 12171 1056 0
10 puna 07/01/2020 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 12400 1056 0
11 puna 14/01/2020 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 12641 1056 0
Sub Total FY 1920 96 16896 0
12 puna 28/05/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 2051 1140 0
13 puna 04/06/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 2052 1140 0
14 puna 11/06/2020 6 कपिलधारा रघुराज सिंह /रोशन सिंह ग्राम सेरसा (1704002072/IF/9926712004) 2815 1140 0
15 puna 18/06/2020 6 कपिलधारा रघुराज सिंह /रोशन सिंह ग्राम सेरसा (1704002072/IF/9926712004) 3175 1140 0
16 puna 25/06/2020 6 Medbandhan Nirman Jashvant/chukhar Ahirbar (1704002072/LD/22012034517570) 3592 1140 0
17 puna 02/07/2020 6 Medbandhan Nirman Jashvant/chukhar Ahirbar (1704002072/LD/22012034517570) 3593 1140 0
18 puna 09/07/2020 6 Medbandhan Nirman Ramkali/Gangaram Ahirbar (1704002072/LD/22012034517564) 4392 1140 0
19 puna 16/07/2020 6 Medbandhan Nirman Ramkali/Gangaram Ahirbar (1704002072/LD/22012034517564) 4393 1140 0
20 puna 23/07/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 5015 1140 0
21 puna 30/07/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 5016 1140 0
22 puna 17/09/2020 6 Khet Talab Nirman Badree/Hardas Ahirbar (1704002072/IF/22012034557520) 8469 1140 0
23 puna 24/09/2020 6 Khet Talab Nirman Badree/Hardas Ahirbar (1704002072/IF/22012034557520) 8470 1140 0
24 puna 04/10/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 10058 1140 0
25 puna 11/10/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 10595 1140 0
26 puna 24/10/2020 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226) 11392 1140 0
27 puna 31/10/2020 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226) 11766 1140 0
Sub Total FY 2021 96 18240 0
28 puna 03/06/2022 6 नाला गहरीकरण दिनेश कुशवाह के खेत से मलखान कुशवाह के खेत तक (1704002072/WC/22012034970742) 2544 1224 0
29 puna 10/06/2022 6 नाला गहरीकरण दिनेश कुशवाह के खेत से मलखान कुशवाह के खेत तक (1704002072/WC/22012034970742) 2545 1224 0
30 puna 20/06/2022 6 नाला गहरीकरण रज्‍जूु कुशवाह के खेत से लाखन कुशवाह के खेत तक (1704002072/WC/22012034970744) 3615 1224 0
31 puna 27/06/2022 3 नाला गहरीकरण रज्‍जूु कुशवाह के खेत से लाखन कुशवाह के खेत तक (1704002072/WC/22012034970744) 3616 612 0
Sub Total FY 2223 21 4284 0