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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/923 Family Id: 923
Name of Head of Household: santosh bai g
Name of Father/Husband: gulab singh
Category: OTH
Date of Registration: 12/25/2019
Address:
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 923
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh bai g Female 38 Fino Payments Bank Ltd


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 592566 santosh bai g 27/12/2019~~27/01/2020~~32 28
2 665585 01/02/2020~~07/02/2020~~7 6
3 684684 12/02/2020~~18/02/2020~~7 6
4 699937 19/02/2020~~25/02/2020~~7 6
5 712658 26/02/2020~~03/03/2020~~7 6
6 727020 04/03/2020~~10/03/2020~~7 6
7 737164 11/03/2020~~17/03/2020~~7 6
8 745163 18/03/2020~~24/03/2020~~7 6
9 8617 29/04/2020~~12/05/2020~~14 12
10 63707 14/05/2020~~27/05/2020~~14 12
11 137085 30/05/2020~~12/06/2020~~14 12
12 216339 13/06/2020~~26/06/2020~~14 12
13 294281 27/06/2020~~10/07/2020~~14 12
14 358694 11/07/2020~~24/07/2020~~14 12
15 524039 19/08/2020~~25/08/2020~~7 6
16 802226 23/11/2020~~29/11/2020~~7 6
17 832783 02/12/2020~~08/12/2020~~7 6
18 881171 15/12/2020~~21/12/2020~~7 6
19 2395 01/04/2021~~14/04/2021~~14 12
20 72711 15/04/2021~~28/04/2021~~14 12
21 125058 30/04/2021~~13/05/2021~~14 12
22 176229 14/05/2021~~27/05/2021~~14 12
23 321098 14/06/2021~~27/06/2021~~14 12
24 416408 05/07/2021~~18/07/2021~~14 12
25 506655 23/08/2021~~05/09/2021~~14 12
26 839178 27/01/2022~~09/02/2022~~14 12
27 41872 15/04/2022~~28/04/2022~~14 12
28 77719 29/04/2022~~12/05/2022~~14 12
29 158338 20/05/2022~~02/06/2022~~14 12
30 209401 03/06/2022~~16/06/2022~~14 12
31 266189 18/06/2022~~01/07/2022~~14 12
32 317422 06/07/2022~~19/07/2022~~14 12
33 440894 13/09/2022~~26/09/2022~~14 12
34 570872 16/11/2022~~29/11/2022~~14 12
35 640206 14/12/2022~~24/12/2022~~11 10
36 745626 25/01/2023~~05/02/2023~~12 11
37 28244 21/04/2023~~27/04/2023~~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 592566 santosh bai g 27/12/2019~~27/01/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4988818 (1719005064/IF/IAY/2138891)
2 665585 01/02/2020~~07/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
3 684684 12/02/2020~~18/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
4 699937 19/02/2020~~25/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
5 712658 26/02/2020~~03/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
6 727020 04/03/2020~~10/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
7 737164 11/03/2020~~17/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
8 745163 18/03/2020~~24/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
9 8617 29/04/2020~~12/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
10 63707 14/05/2020~~27/05/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
11 137085 30/05/2020~~12/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
12 216339 13/06/2020~~26/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
13 294281 27/06/2020~~10/07/2020~~14 12 community water harvesting pond (1719005064/WC/22012034547847)
14 358694 11/07/2020~~24/07/2020~~14 12 chek dem nirman karya kapaliya (1719005064/WC/22012034547780)
15 524039 19/08/2020~~25/08/2020~~7 6 richargepit nirman kapaliya16 (1719005064/WC/22012034570795)
16 802226 23/11/2020~~29/11/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
17 832783 02/12/2020~~08/12/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
18 881171 15/12/2020~~21/12/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
19 2395 01/04/2021~~14/04/2021~~14 12 gullyplug nirman kapaliya (1719005064/WC/22012034572261)
20 72711 15/04/2021~~28/04/2021~~14 12 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913)
21 125058 30/04/2021~~13/05/2021~~14 12 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913)
22 176229 14/05/2021~~27/05/2021~~14 12 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913)
23 321098 14/06/2021~~27/06/2021~~14 12 gullyplug nirman kapaliya (1719005064/WC/22012034572261)
24 416408 05/07/2021~~18/07/2021~~14 12 gullyplug nirman kapaliya (1719005064/WC/22012034572261)
25 506655 23/08/2021~~05/09/2021~~14 12 waterharvesting community pond (1719005064/WC/22012034565308)
26 839178 27/01/2022~~09/02/2022~~14 12 Gebian chekdem nirman kapaliya (1719005064/WC/22012034719671)
27 41872 15/04/2022~~28/04/2022~~14 12 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634)
28 77719 29/04/2022~~12/05/2022~~14 12 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634)
29 158338 20/05/2022~~02/06/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933289)
30 209401 03/06/2022~~16/06/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
31 266189 18/06/2022~~01/07/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
32 317422 06/07/2022~~19/07/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933289)
33 440894 13/09/2022~~26/09/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
34 570872 16/11/2022~~29/11/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
35 640206 14/12/2022~~24/12/2022~~11 10 Navin talab nirman kapaliya (1719005064/WC/22012034933289)
36 745626 25/01/2023~~05/02/2023~~12 11 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
37 28244 21/04/2023~~27/04/2023~~7 6 flood control wall kapaliya 2 (1719005064/FP/22012034631914)

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 santosh bai g 27/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4988818 (1719005064/IF/IAY/2138891) 10820 2464 0
2 santosh bai g 10/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4988818 (1719005064/IF/IAY/2138891) 10819 2464 0
3 santosh bai g 01/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12093 1056 0
4 santosh bai g 12/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12348 1056 0
5 santosh bai g 19/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12543 1056 0
6 santosh bai g 26/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12811 1056 0
7 santosh bai g 04/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13048 1056 0
8 santosh bai g 11/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13157 1056 0
9 santosh bai g 18/03/2020 4 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13321 704 0
Sub Total FY 1920 68 11968 0
10 santosh bai g 29/04/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 357 1140 0
11 santosh bai g 06/05/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 358 1140 0
12 santosh bai g 15/05/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 1299 1330 0
13 santosh bai g 22/05/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 1300 1140 0
14 santosh bai g 30/05/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2431 1140 0
15 santosh bai g 06/06/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2663 1330 0
16 santosh bai g 13/06/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 3277 1330 0
17 santosh bai g 20/06/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 3278 1140 0
18 santosh bai g 27/06/2020 6 community water harvesting pond (1719005064/WC/22012034547847) 4212 1140 0
19 santosh bai g 04/07/2020 6 community water harvesting pond (1719005064/WC/22012034547847) 4214 1140 0
20 santosh bai g 11/07/2020 6 chek dem nirman karya kapaliya (1719005064/WC/22012034547780) 4991 1140 0
21 santosh bai g 19/08/2020 6 richargepit nirman kapaliya16 (1719005064/WC/22012034570795) 7307 1140 0
22 santosh bai g 21/11/2020 5 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 12822 950 0
23 santosh bai g 02/12/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 13242 1140 0
24 santosh bai g 15/12/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 13923 1140 0
Sub Total FY 2021 92 17480 0
25 santosh bai g 01/04/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 77 1140 0
26 santosh bai g 08/04/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 78 1158 0
27 santosh bai g 15/04/2021 6 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913) 974 1158 0
28 santosh bai g 22/04/2021 6 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913) 975 1158 0
29 santosh bai g 30/04/2021 6 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913) 1448 1158 0
30 santosh bai g 07/05/2021 6 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913) 1449 1158 0
31 santosh bai g 16/05/2021 6 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913) 1936 1158 0
32 santosh bai g 23/05/2021 5 cantur trench nirman kapaliya 4 (1719005064/WC/22012034621913) 1937 965 0
33 santosh bai g 14/06/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 2977 1158 0
34 santosh bai g 21/06/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 2978 1158 0
35 santosh bai g 05/07/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 3800 1158 0
36 santosh bai g 12/07/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 3801 1158 0
37 santosh bai g 23/08/2021 6 waterharvesting community pond (1719005064/WC/22012034565308) 5191 1158 0
38 santosh bai g 30/08/2021 6 waterharvesting community pond (1719005064/WC/22012034565308) 5192 1158 0
39 santosh bai g 27/01/2022 7 Gebian chekdem nirman kapaliya (1719005064/WC/22012034719671) 10277 1351 0
40 santosh bai g 03/02/2022 4 Gebian chekdem nirman kapaliya (1719005064/WC/22012034719671) 10278 772 0
Sub Total FY 2122 94 18124 0
41 santosh bai g 15/04/2022 6 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634) 819 1224 0
42 santosh bai g 22/04/2022 6 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634) 820 1224 0
43 santosh bai g 29/04/2022 6 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634) 1402 1224 0
44 santosh bai g 06/05/2022 6 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634) 1403 1224 0
45 santosh bai g 20/05/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 2153 1224 0
46 santosh bai g 27/05/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 2154 1224 0
47 santosh bai g 03/06/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 2946 1224 0
48 santosh bai g 10/06/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 2953 1224 0
49 santosh bai g 18/06/2022 5 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 3990 1020 0
50 santosh bai g 25/06/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 3991 1224 0
51 santosh bai g 13/09/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 11376 1224 0
52 santosh bai g 20/09/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 11378 1224 0
53 santosh bai g 16/11/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 16209 1224 0
54 santosh bai g 23/11/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 16211 1224 0
55 santosh bai g 14/12/2022 2 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 18807 408 0
56 santosh bai g 21/12/2022 4 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 18812 816 0
57 santosh bai g 25/01/2023 7 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 21432 1428 0
Sub Total FY 2223 96 19584 0
58 santosh bai g 21/04/2023 7 flood control wall kapaliya 2 (1719005064/FP/22012034631914) 411 1547 0
Sub Total FY 2324 7 1547 0