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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-061-001/434 Family Id: 434
Name of Head of Household: बाबूलाल कुवरजी
Name of Father/Husband: बाबूलाल
Category: OTH
Date of Registration: 4/1/2008
Address: 192
Villages:
Panchayat: कालापीपल ग्राम
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूलाल कुवरजी Male 33 Madhya Pradesh Gramin Bank
2 नीयालीबाई Female 30 Narmada Malva Gramid Bank
3 न्याकी बाई Female 54 Central 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 263430 बाबूलाल कुवरजी 03/06/2021~~09/06/2021~~7 6
2 299549 10/06/2021~~16/06/2021~~7 6
3 349558 21/06/2021~~27/06/2021~~7 6
4 385916 28/06/2021~~04/07/2021~~7 6
5 417408 05/07/2021~~11/07/2021~~7 6
6 446499 12/07/2021~~18/07/2021~~7 6
7 507063 23/08/2021~~29/08/2021~~7 6
8 527956 01/09/2021~~07/09/2021~~7 6
9 566317 15/09/2021~~21/09/2021~~7 6
10 587501 22/09/2021~~28/09/2021~~7 6
11 602359 29/09/2021~~05/10/2021~~7 6
12 866204 06/02/2022~~12/02/2022~~7 6
13 885599 14/02/2022~~20/02/2022~~7 6
14 918247 21/02/2022~~27/02/2022~~7 6
15 937278 28/02/2022~~06/03/2022~~7 6
16 6283 01/04/2022~~07/04/2022~~7 6
17 53601 19/04/2022~~25/04/2022~~7 6
18 121194 10/05/2022~~16/05/2022~~7 6
19 142056 17/05/2022~~23/05/2022~~7 6
20 513882 न्याकी बाई 22/10/2022~~28/10/2022~~7 6
21 525595 29/10/2022~~04/11/2022~~7 6
22 541487 05/11/2022~~11/11/2022~~7 6
23 557156 12/11/2022~~18/11/2022~~7 6
24 577972 19/11/2022~~25/11/2022~~7 6
25 594911 26/11/2022~~02/12/2022~~7 6
26 616257 03/12/2022~~09/12/2022~~7 6
27 633435 10/12/2022~~16/12/2022~~7 6
28 654100 17/12/2022~~23/12/2022~~7 6
29 673853 24/12/2022~~30/12/2022~~7 6
30 688838 31/12/2022~~06/01/2023~~7 6
31 708070 07/01/2023~~13/01/2023~~7 6
32 725175 14/01/2023~~20/01/2023~~7 6
33 742084 21/01/2023~~27/01/2023~~7 6
34 758427 28/01/2023~~03/02/2023~~7 6
35 767497 04/02/2023~~10/02/2023~~7 6
36 546740 06/01/2024~~12/01/2024~~7 6
37 578703 20/01/2024~~26/01/2024~~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 263430 बाबूलाल कुवरजी 03/06/2021~~09/06/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
2 299549 10/06/2021~~16/06/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
3 349558 21/06/2021~~27/06/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
4 385916 28/06/2021~~04/07/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
5 417408 05/07/2021~~11/07/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
6 446499 12/07/2021~~18/07/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
7 507063 23/08/2021~~29/08/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
8 527956 01/09/2021~~07/09/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
9 566317 15/09/2021~~21/09/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
10 587501 22/09/2021~~28/09/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
11 602359 29/09/2021~~05/10/2021~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
12 866204 06/02/2022~~12/02/2022~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
13 885599 14/02/2022~~20/02/2022~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
14 918247 21/02/2022~~27/02/2022~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
15 937278 28/02/2022~~06/03/2022~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
16 6283 01/04/2022~~07/04/2022~~7 12 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
17 53601 19/04/2022~~25/04/2022~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
18 121194 10/05/2022~~16/05/2022~~7 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470)
19 142056 17/05/2022~~23/05/2022~~7 6 तालाब जीर्णोदवार कालापीपल गॉव खसरा नम्बर 33/7/2 (1719008061/WH/22012034909709)
20 513882 न्याकी बाई 22/10/2022~~28/10/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
21 525595 29/10/2022~~04/11/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
22 541487 05/11/2022~~11/11/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
23 557156 12/11/2022~~18/11/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
24 577972 19/11/2022~~25/11/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
25 594911 26/11/2022~~02/12/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
26 616257 03/12/2022~~09/12/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
27 633435 10/12/2022~~16/12/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
28 654100 17/12/2022~~23/12/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
29 673853 24/12/2022~~30/12/2022~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
30 688838 31/12/2022~~06/01/2023~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
31 708070 07/01/2023~~13/01/2023~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
32 725175 14/01/2023~~20/01/2023~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
33 742084 21/01/2023~~27/01/2023~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
34 758427 28/01/2023~~03/02/2023~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
35 767497 04/02/2023~~10/02/2023~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
36 546740 06/01/2024~~12/01/2024~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)
37 578703 20/01/2024~~26/01/2024~~7 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614)

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 बाबूलाल कुवरजी 03/06/2021 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470) 5717 1158 0
2 बाबूलाल कुवरजी 10/06/2021 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470) 6347 1158 0
3 बाबूलाल कुवरजी 21/06/2021 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470) 7242 1158 0
4 बाबूलाल कुवरजी 28/06/2021 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470) 7897 1158 0
5 बाबूलाल कुवरजी 05/07/2021 6 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470) 8493 1158 0
6 बाबूलाल कुवरजी 14/02/2022 1 KAPIL DHARA KUP NIRMAN UMRAO S/O GANGARAM (1719008061/IF/22012034749470) 17559 193 0
Sub Total FY 2122 31 5983 0
7 न्याकी बाई 22/10/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 16965 1224 0
8 न्याकी बाई 29/10/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 17491 1224 0
9 न्याकी बाई 12/11/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 18657 1224 0
10 न्याकी बाई 19/11/2022 3 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 19367 612 0
11 न्याकी बाई 26/11/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 19988 1224 0
12 न्याकी बाई 03/12/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 20802 1224 0
13 न्याकी बाई 10/12/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 21326 1224 0
14 न्याकी बाई 17/12/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 21991 1224 0
15 न्याकी बाई 24/12/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 22503 1224 0
16 न्याकी बाई 31/12/2022 6 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 22879 1224 0
Sub Total FY 2223 57 11628 0
17 न्याकी बाई 06/01/2024 5 shaskiya sanjay Nikunj Nursary sthapna karya Kalapipal (1719008061/DP/22012034495614) 15094 1105 0
Sub Total FY 2324 5 1105 0