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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-039-001/153 Family Id: 153
Name of Head of Household: अंबाराम
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2008
Address: 334
Villages:
Panchayat: बापचा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंबाराम Male 29 Bank of India
2 लक्ष्मीबाई Female 28 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 172003 अंबाराम 06/06/2020~~12/06/2020~~7 6
2 172004 लक्ष्मीबाई 06/06/2020~~12/06/2020~~7 6
3 211609 अंबाराम 13/06/2020~~19/06/2020~~7 6
4 211610 लक्ष्मीबाई 13/06/2020~~19/06/2020~~7 6
5 251364 अंबाराम 20/06/2020~~03/07/2020~~14 12
6 251365 लक्ष्मीबाई 20/06/2020~~03/07/2020~~14 12
7 327476 अंबाराम 04/07/2020~~17/07/2020~~14 12
8 327477 लक्ष्मीबाई 04/07/2020~~17/07/2020~~14 12
9 395768 अंबाराम 18/07/2020~~31/07/2020~~14 12
10 395769 लक्ष्मीबाई 18/07/2020~~31/07/2020~~14 12
11 454861 01/08/2020~~07/08/2020~~7 6
12 438035 10/07/2021~~23/07/2021~~14 12
13 533134 04/09/2021~~17/09/2021~~14 12
14 794097 अंबाराम 02/01/2022~~15/01/2022~~14 12
15 794098 लक्ष्मीबाई 02/01/2022~~15/01/2022~~14 12
16 1012315 अंबाराम 21/03/2022~~27/03/2022~~7 6
17 1012316 लक्ष्मीबाई 21/03/2022~~27/03/2022~~7 6
18 34264 अंबाराम 11/04/2022~~17/04/2022~~7 6
19 34265 लक्ष्मीबाई 11/04/2022~~17/04/2022~~7 6
20 796603 अंबाराम 01/03/2023~~07/03/2023~~7 6
21 796604 लक्ष्मीबाई 01/03/2023~~07/03/2023~~7 6
22 808652 अंबाराम 08/03/2023~~21/03/2023~~14 12
23 808653 लक्ष्मीबाई 08/03/2023~~21/03/2023~~14 12
24 85411 अंबाराम 15/05/2023~~28/05/2023~~14 12
25 85412 लक्ष्मीबाई 15/05/2023~~28/05/2023~~14 12
26 123543 अंबाराम 29/05/2023~~11/06/2023~~14 12
27 123544 लक्ष्मीबाई 29/05/2023~~11/06/2023~~14 12
28 361151 अंबाराम 29/09/2023~~05/10/2023~~7 6
29 361152 लक्ष्मीबाई 29/09/2023~~05/10/2023~~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 172003 अंबाराम 06/06/2020~~12/06/2020~~7 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
2 172004 लक्ष्मीबाई 06/06/2020~~12/06/2020~~7 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
3 211609 अंबाराम 13/06/2020~~19/06/2020~~7 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
4 211610 लक्ष्मीबाई 13/06/2020~~19/06/2020~~7 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
5 251364 अंबाराम 20/06/2020~~03/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
6 251365 लक्ष्मीबाई 20/06/2020~~03/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
7 327476 अंबाराम 04/07/2020~~17/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
8 327477 लक्ष्मीबाई 04/07/2020~~17/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
9 395768 अंबाराम 18/07/2020~~31/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
10 395769 लक्ष्मीबाई 18/07/2020~~31/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
11 454861 01/08/2020~~07/08/2020~~7 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
12 438035 10/07/2021~~23/07/2021~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
13 533134 04/09/2021~~17/09/2021~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
14 794097 अंबाराम 02/01/2022~~15/01/2022~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)
15 794098 लक्ष्मीबाई 02/01/2022~~15/01/2022~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)
16 1012315 अंबाराम 21/03/2022~~27/03/2022~~7 6 Talab jirnodhar/marammat biklakhedi wali pahadi ki taraf (1719005039/WH/22012034921332)
17 1012316 लक्ष्मीबाई 21/03/2022~~27/03/2022~~7 6 Talab jirnodhar/marammat biklakhedi wali pahadi ki taraf (1719005039/WH/22012034921332)
18 34264 अंबाराम 11/04/2022~~17/04/2022~~7 6 Contour trecnh Talab ke pass biklakhedi ki taraf pahadi par (1719005039/WC/22012034936951)
19 34265 लक्ष्मीबाई 11/04/2022~~17/04/2022~~7 6 Contour trecnh Talab ke pass biklakhedi ki taraf pahadi par (1719005039/WC/22012034936951)
20 796603 अंबाराम 01/03/2023~~07/03/2023~~7 6 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762)
21 796604 लक्ष्मीबाई 01/03/2023~~07/03/2023~~7 6 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762)
22 808652 अंबाराम 08/03/2023~~21/03/2023~~14 12 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661)
23 808653 लक्ष्मीबाई 08/03/2023~~21/03/2023~~14 12 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661)
24 85411 अंबाराम 15/05/2023~~28/05/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
25 85412 लक्ष्मीबाई 15/05/2023~~28/05/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
26 123543 अंबाराम 29/05/2023~~11/06/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
27 123544 लक्ष्मीबाई 29/05/2023~~11/06/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
28 361151 अंबाराम 29/09/2023~~05/10/2023~~7 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
29 361152 लक्ष्मीबाई 29/09/2023~~05/10/2023~~7 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)

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 अंबाराम 06/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 2837 1140 0
2 लक्ष्मीबाई 06/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 2837 1140 0
3 अंबाराम 13/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3200 1140 0
4 लक्ष्मीबाई 13/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3200 1140 0
5 अंबाराम 20/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3718 1140 0
6 लक्ष्मीबाई 20/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3718 1140 0
7 अंबाराम 27/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3719 1140 0
8 लक्ष्मीबाई 27/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3719 1140 0
9 अंबाराम 04/07/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 4553 1140 0
10 लक्ष्मीबाई 04/07/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 4553 1140 0
11 अंबाराम 11/07/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 4554 1140 0
12 लक्ष्मीबाई 11/07/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 4554 1140 0
13 अंबाराम 18/07/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 5371 180 0
14 अंबाराम 25/07/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 5372 180 0
15 लक्ष्मीबाई 01/08/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 6189 180 0
Sub Total FY 2021 90 14220 0
16 लक्ष्मीबाई 10/07/2021 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3996 1158 0
17 लक्ष्मीबाई 04/09/2021 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 5648 1140 0
18 लक्ष्मीबाई 11/09/2021 5 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 5649 960 0
19 अंबाराम 02/01/2022 1 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 9462 2 0
20 अंबाराम 09/01/2022 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 9463 12 0
21 लक्ष्मीबाई 09/01/2022 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 9463 12 0
Sub Total FY 2122 30 3284 0
22 अंबाराम 11/04/2022 1 Contour trecnh Talab ke pass biklakhedi ki taraf pahadi par (1719005039/WC/22012034936951) 721 204 0
23 अंबाराम 01/03/2023 5 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 22767 1020 0
24 लक्ष्मीबाई 01/03/2023 5 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 22767 1020 0
25 अंबाराम 08/03/2023 4 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661) 22990 816 0
26 लक्ष्मीबाई 08/03/2023 4 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661) 22990 816 0
27 अंबाराम 15/03/2023 5 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661) 22993 1020 0
28 लक्ष्मीबाई 15/03/2023 5 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661) 22993 1020 0
Sub Total FY 2223 29 5916 0
29 अंबाराम 15/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1427 1326 0
30 लक्ष्मीबाई 15/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1427 1326 0
31 अंबाराम 22/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1428 1326 0
32 लक्ष्मीबाई 22/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1428 1326 0
33 अंबाराम 30/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 2302 1326 0
34 लक्ष्मीबाई 30/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 2302 1326 0
Sub Total FY 2324 36 7956 0