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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/236-A Family Id: 236-A
Name of Head of Household: परसोत्‍तम
Name of Father/Husband: मिहीलाल
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 236-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परसोत्‍तम Male 22 Allahabad Bank
2 दीपा Female 20 Allahabad Bank


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 23570 परसोत्‍तम 17/04/2017~~23/04/2017~~7 6
2 72351 17/05/2017~~23/05/2017~~7 6
3 110043 01/06/2017~~07/06/2017~~7 6
4 128121 08/06/2017~~14/06/2017~~7 6
5 154355 16/06/2017~~22/06/2017~~7 6
6 165918 23/06/2017~~29/06/2017~~7 6
7 182807 30/06/2017~~06/07/2017~~7 6
8 256597 18/08/2017~~24/08/2017~~7 6
9 298769 दीपा 14/09/2017~~20/09/2017~~7 6
10 302188 परसोत्‍तम 15/09/2017~~21/09/2017~~7 6
11 313442 25/09/2017~~01/10/2017~~7 6
12 323761 03/10/2017~~09/10/2017~~7 6
13 327416 10/10/2017~~16/10/2017~~7 6
14 381315 दीपा 22/11/2017~~28/11/2017~~7 6
15 517442 परसोत्‍तम 06/02/2019~~12/02/2019~~7 6
16 533338 14/02/2019~~13/03/2019~~28 24
17 11213 04/04/2019~~10/04/2019~~7 6
18 31394 17/04/2019~~23/04/2019~~7 6
19 430111 दीपा 08/01/2020~~04/02/2020~~28 24
20 430110 परसोत्‍तम 08/01/2020~~04/02/2020~~28 24
21 504565 07/02/2020~~05/03/2020~~28 24

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 23570 परसोत्‍तम 17/04/2017~~23/04/2017~~7 6 PANCH PARMESWER C.C.ROAD(NEEM KAY PADE SAY P.M.G.S.Y ROAD KI OR (1727003067/RC/22012034321558)
2 72351 17/05/2017~~23/05/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683)
3 110043 01/06/2017~~07/06/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683)
4 128121 08/06/2017~~14/06/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683)
5 154355 16/06/2017~~22/06/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683)
6 165918 23/06/2017~~29/06/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683)
7 182807 30/06/2017~~06/07/2017~~7 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680)
8 256597 18/08/2017~~24/08/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
9 298769 दीपा 14/09/2017~~20/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2428040 (1727003067/IF/IAY/920479)
10 302188 परसोत्‍तम 15/09/2017~~21/09/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
11 313442 25/09/2017~~01/10/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
12 323761 03/10/2017~~09/10/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
13 327416 10/10/2017~~16/10/2017~~7 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002)
14 381315 दीपा 22/11/2017~~28/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2428040 (1727003067/IF/IAY/920479)
15 517442 परसोत्‍तम 06/02/2019~~12/02/2019~~7 6 C.C. ROAD NIRMAN DHARMENDRA K MAKAN SE GUDDA K MAKAN TAK (1727003067/RC/22012034381678)
16 533338 14/02/2019~~13/03/2019~~28 24 C.C. ROAD & NALI NIRMAN CHANDRAKISHORE DUBE K MAKAN SE MADAN LAL VISHAVKARMA K MAKAN TAK (1727003067/RC/22012034433602)
17 11213 04/04/2019~~10/04/2019~~7 6 C.C. ROAD & NALI NIRMAN CHANDRAKISHORE DUBE K MAKAN SE MADAN LAL VISHAVKARMA K MAKAN TAK (1727003067/RC/22012034433602)
18 31394 17/04/2019~~23/04/2019~~7 6 C.C. ROAD & NALI NIRMAN CHANDRAKISHORE DUBE K MAKAN SE MADAN LAL VISHAVKARMA K MAKAN TAK (1727003067/RC/22012034433602)
19 430111 दीपा 08/01/2020~~04/02/2020~~28 24 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390)
20 430110 परसोत्‍तम 08/01/2020~~04/02/2020~~28 24 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390)
21 504565 07/02/2020~~05/03/2020~~28 24 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390)

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 परसोत्‍तम 17/04/2017 6 PANCH PARMESWER C.C.ROAD(NEEM KAY PADE SAY P.M.G.S.Y ROAD KI OR (1727003067/RC/22012034321558) 768 1032 0
2 परसोत्‍तम 17/05/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683) 4831 1032 0
3 परसोत्‍तम 01/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683) 7063 1032 0
4 परसोत्‍तम 08/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683) 7837 1032 0
5 परसोत्‍तम 16/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683) 8839 1032 0
6 परसोत्‍तम 23/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) PATHAR BALA (1727003067/WC/22012034323683) 9328 1032 0
7 परसोत्‍तम 30/06/2017 6 NISTARI TALAB RENOVATION (GRAM BADRAVTHA) MANDIR KAY PASS BALA (1727003067/WC/22012034323680) 10158 1032 0
8 परसोत्‍तम 18/08/2017 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002) 15920 1032 0
9 दीपा 14/09/2017 6 Construction of IAY House -IAY REG. NO. MP2428040 (1727003067/IF/IAY/920479) 19765 1032 0
10 परसोत्‍तम 15/09/2017 5 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002) 20338 860 0
11 परसोत्‍तम 25/09/2017 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002) 21231 1032 0
12 परसोत्‍तम 03/10/2017 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002) 22105 1032 0
13 परसोत्‍तम 10/10/2017 6 C.C. ROAD NIRMAN ( DHOORIYA SE P.G.S.A.Y. TAK) (1727003067/RC/22012034347002) 22437 1032 0
14 दीपा 22/11/2017 6 Construction of IAY House -IAY REG. NO. MP2428040 (1727003067/IF/IAY/920479) 26090 1032 0
Sub Total FY 1718 83 14276 0
15 परसोत्‍तम 06/02/2019 6 C.C. ROAD NIRMAN DHARMENDRA K MAKAN SE GUDDA K MAKAN TAK (1727003067/RC/22012034381678) 53528 1044 0
16 परसोत्‍तम 14/02/2019 6 C.C. ROAD & NALI NIRMAN CHANDRAKISHORE DUBE K MAKAN SE MADAN LAL VISHAVKARMA K MAKAN TAK (1727003067/RC/22012034433602) 53868 1044 0
17 परसोत्‍तम 21/02/2019 6 C.C. ROAD & NALI NIRMAN CHANDRAKISHORE DUBE K MAKAN SE MADAN LAL VISHAVKARMA K MAKAN TAK (1727003067/RC/22012034433602) 53869 1044 0
Sub Total FY 1819 18 3132 0
18 परसोत्‍तम 04/04/2019 6 C.C. ROAD & NALI NIRMAN CHANDRAKISHORE DUBE K MAKAN SE MADAN LAL VISHAVKARMA K MAKAN TAK (1727003067/RC/22012034433602) 316 1056 0
19 परसोत्‍तम 17/04/2019 6 C.C. ROAD & NALI NIRMAN CHANDRAKISHORE DUBE K MAKAN SE MADAN LAL VISHAVKARMA K MAKAN TAK (1727003067/RC/22012034433602) 785 1056 0
20 दीपा 08/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14221 1056 0
21 परसोत्‍तम 08/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14221 1056 0
22 दीपा 15/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14222 1044 0
23 परसोत्‍तम 15/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14222 1044 0
24 दीपा 22/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14223 1056 0
25 परसोत्‍तम 22/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14223 1056 0
26 दीपा 29/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14224 1056 0
27 परसोत्‍तम 29/01/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 14224 1056 0
28 परसोत्‍तम 07/02/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 15826 1056 0
29 परसोत्‍तम 14/02/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 15831 1056 0
30 परसोत्‍तम 21/02/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 15832 1050 0
31 परसोत्‍तम 28/02/2020 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390) 15833 1056 0
Sub Total FY 1920 84 14754 0