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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/455 Family Id: 455
Name of Head of Household: shankar
Name of Father/Husband: nannu lal
Category: SC
Date of Registration: 4/1/2017
Address: 21
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 455
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shankar Male 38 State Bank of India
2 Shivani Female 33


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 151145 shankar 14/06/2017~~20/06/2017~~7 6
2 167717 21/06/2017~~27/06/2017~~7 6
3 238955 02/08/2017~~15/08/2017~~14 12
4 255545 16/08/2017~~05/09/2017~~21 18
5 293972 13/09/2017~~19/09/2017~~7 6
6 351709 26/10/2017~~01/11/2017~~7 6
7 376742 18/11/2017~~24/11/2017~~7 6
8 389872 30/11/2017~~06/12/2017~~7 6
9 481285 10/02/2018~~16/02/2018~~7 6
10 514871 10/03/2018~~16/03/2018~~7 6
11 419673 13/12/2018~~19/12/2018~~7 6
12 434714 23/12/2018~~29/12/2018~~7 6
13 484495 21/01/2019~~17/02/2019~~28 24
14 563106 04/03/2019~~17/03/2019~~14 12
15 572437 18/03/2019~~31/03/2019~~14 12
16 137033 20/06/2019~~26/06/2019~~7 6
17 286640 24/10/2019~~06/11/2019~~14 12
18 316186 09/11/2019~~22/11/2019~~14 12
19 382127 15/12/2019~~21/12/2019~~7 6
20 382829 22/12/2019~~28/12/2019~~7 6
21 411709 30/12/2019~~05/01/2020~~7 6
22 423852 06/01/2020~~19/01/2020~~14 12
23 462112 20/01/2020~~02/02/2020~~14 12
24 493811 03/02/2020~~16/02/2020~~14 12
25 65931 21/05/2020~~27/05/2020~~7 6
26 117093 05/06/2020~~18/06/2020~~14 12
27 205998 19/06/2020~~02/07/2020~~14 12
28 487904 30/08/2020~~12/09/2020~~14 12
29 513805 16/09/2020~~29/09/2020~~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 151145 shankar 14/06/2017~~20/06/2017~~7 6 NEW TALAN NIRMAN GP KHADER 2017-18 (1727005056/WC/22012034323948)
2 167717 21/06/2017~~27/06/2017~~7 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)
3 238955 02/08/2017~~15/08/2017~~14 12 सी सी रोड एक तरफ नाली निर्माण जसमतसिंह के मकान से बने सिंह के मकान की ओरं 2017-18 (1727005056/RC/22012034302174)
4 255545 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)
5 351709 26/10/2017~~01/11/2017~~7 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967)
6 376742 18/11/2017~~24/11/2017~~7 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967)
7 389872 30/11/2017~~06/12/2017~~7 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967)
8 481285 10/02/2018~~16/02/2018~~7 6 शौचालय निर्माण हितग्राही संख्‍या 10 प्रत्‍येक शौचालय लागत10800 रूपये हितग्राही 01 -10 (1727005056/RS/22012034386282)
9 514871 10/03/2018~~16/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3495998 (1727005056/IF/IAY/1047146)
10 419673 13/12/2018~~19/12/2018~~7 6 सी सी रोड एक तरफ नाली निर्माण ग्राम खढेर मस्जिद के पास से लल्‍ला कोरी के मकार की ओर 2017-18 (1727005056/RC/22012034324946)
11 434714 23/12/2018~~29/12/2018~~7 6 सी सी रोड एक तरफ नाली निर्माण ग्राम खढेर मस्जिद के पास से लल्‍ला कोरी के मकार की ओर 2017-18 (1727005056/RC/22012034324946)
12 484495 21/01/2019~~17/02/2019~~28 24 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677)
13 563106 04/03/2019~~17/03/2019~~14 12 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677)
14 572437 18/03/2019~~31/03/2019~~14 12 cc road sah naali gram khader me nanu kori ke ghar se (1727005056/RC/22012034448237)
15 137033 20/06/2019~~26/06/2019~~7 6 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677)
16 286640 24/10/2019~~06/11/2019~~14 12 talab renovation gram panchayat khader (1727005056/WC/22012034464408)
17 316186 09/11/2019~~22/11/2019~~14 12 talab renovation gram panchayat khader (1727005056/WC/22012034464408)
18 382127 15/12/2019~~21/12/2019~~7 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176)
19 382829 22/12/2019~~28/12/2019~~7 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176)
20 411709 30/12/2019~~05/01/2020~~7 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176)
21 423852 06/01/2020~~19/01/2020~~14 12 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176)
22 462112 20/01/2020~~02/02/2020~~14 12 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176)
23 493811 03/02/2020~~16/02/2020~~14 12 Nirmal neer shanti dham ke pas khader (1727005056/WC/22012034519264)
24 65931 21/05/2020~~27/05/2020~~7 6 hiteshi koop ajay singh / padam singh (1727005056/IF/22012034488154)
25 117093 05/06/2020~~18/06/2020~~14 12 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988)
26 205998 19/06/2020~~02/07/2020~~14 12 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988)
27 487904 30/08/2020~~12/09/2020~~14 12 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176)
28 513805 16/09/2020~~29/09/2020~~14 12 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987)

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 shankar 14/06/2017 6 NEW TALAN NIRMAN GP KHADER 2017-18 (1727005056/WC/22012034323948) 4622 1032 0
2 shankar 21/06/2017 6 ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686) 5184 1032 0
3 shankar 02/08/2017 3 सी सी रोड एक तरफ नाली निर्माण जसमतसिंह के मकान से बने सिंह के मकान की ओरं 2017-18 (1727005056/RC/22012034302174) 9104 516 0
4 shankar 16/08/2017 4 सी सी रोड एक तरफ नाली निर्माण अजयसिह के मकार से रघुनाथ सिंह के मकान की ओर 2017-18 (1727005056/RC/22012034302103) 10276 688 0
5 shankar 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
6 shankar 26/10/2017 6 ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967) 16872 1032 0
7 shankar 10/02/2018 6 शौचालय निर्माण हितग्राही संख्‍या 10 प्रत्‍येक शौचालय लागत10800 रूपये हितग्राही 01 -10 (1727005056/RS/22012034386282) 25963 1032 0
8 shankar 10/03/2018 7 Construction of IAY House -IAY REG. NO. MP3495998 (1727005056/IF/IAY/1047146) 27377 1204 0
Sub Total FY 1718 43 7396 0
9 shankar 13/12/2018 6 सी सी रोड एक तरफ नाली निर्माण ग्राम खढेर मस्जिद के पास से लल्‍ला कोरी के मकार की ओर 2017-18 (1727005056/RC/22012034324946) 44446 1044 0
10 shankar 23/12/2018 6 सी सी रोड एक तरफ नाली निर्माण ग्राम खढेर मस्जिद के पास से लल्‍ला कोरी के मकार की ओर 2017-18 (1727005056/RC/22012034324946) 45506 1044 0
11 shankar 01/02/2019 6 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677) 47366 1044 0
12 shankar 08/02/2019 6 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677) 47367 1044 0
13 shankar 15/02/2019 3 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677) 47368 522 0
14 shankar 04/03/2019 6 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677) 48646 1044 0
15 shankar 10/03/2019 6 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677) 48648 1044 0
16 shankar 18/03/2019 6 cc road sah naali gram khader me nanu kori ke ghar se (1727005056/RC/22012034448237) 48926 1044 0
17 shankar 25/03/2019 6 cc road sah naali gram khader me nanu kori ke ghar se (1727005056/RC/22012034448237) 48927 1044 0
Sub Total FY 1819 51 8874 0
18 shankar 20/06/2019 6 cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677) 2740 1056 0
19 shankar 24/10/2019 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 10144 1056 0
20 shankar 31/10/2019 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 10147 1056 0
21 shankar 09/11/2019 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 11181 1056 0
22 shankar 15/12/2019 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 13705 1056 0
23 shankar 22/12/2019 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 13776 1056 0
24 shankar 01/01/2020 5 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 14753 880 0
25 shankar 06/01/2020 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 15302 1056 0
26 shankar 13/01/2020 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 15303 1056 0
27 shankar 21/01/2020 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 16234 1056 0
28 shankar 28/01/2020 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 16237 1056 0
29 shankar 03/02/2020 6 Nirmal neer shanti dham ke pas khader (1727005056/WC/22012034519264) 17212 1056 0
30 shankar 10/02/2020 6 Nirmal neer shanti dham ke pas khader (1727005056/WC/22012034519264) 17213 1056 0
Sub Total FY 1920 77 13552 0
31 shankar 21/05/2020 6 hiteshi koop ajay singh / padam singh (1727005056/IF/22012034488154) 2279 1140 0
32 shankar 05/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 3848 1140 0
33 shankar 12/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 3850 1140 0
34 shankar 19/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 5996 1140 0
35 shankar 26/06/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 5948 1140 0
36 shankar 30/08/2020 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 13646 1140 0
37 shankar 06/09/2020 6 nirmal neer sarvjanik stal par (1727005056/WC/22012034501176) 13647 1140 0
38 shankar 16/09/2020 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 15273 1140 0
39 shankar 23/09/2020 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 15274 1140 0
Sub Total FY 2021 54 10260 0