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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/1086 Family Id: 1086
Name of Head of Household: nikita
Name of Father/Husband: gopal
Category: OTH
Date of Registration: 6/1/2022
Address: 136
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1086
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nikita g Female 21 Union 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 209355 nikita g 03/06/2022~~16/06/2022~~14 12
2 266102 18/06/2022~~01/07/2022~~14 12
3 317748 06/07/2022~~19/07/2022~~14 12
4 340261 20/07/2022~~02/08/2022~~14 12
5 486041 03/10/2022~~09/10/2022~~7 6
6 648871 14/12/2022~~27/12/2022~~14 12
7 673118 28/12/2022~~10/01/2023~~14 12
8 712908 11/01/2023~~24/01/2023~~14 12
9 745496 25/01/2023~~07/02/2023~~14 12
10 780063 16/02/2023~~01/03/2023~~14 12
11 826908 20/03/2023~~26/03/2023~~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 209355 nikita g 03/06/2022~~16/06/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933289)
2 266102 18/06/2022~~01/07/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933289)
3 317748 06/07/2022~~19/07/2022~~14 12 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634)
4 340261 20/07/2022~~02/08/2022~~14 12 Gebian chekdem nirman kapaliya (1719005064/WC/22012034719671)
5 486041 03/10/2022~~09/10/2022~~7 6 Navin talab nirman kapaliya (1719005064/WC/22012034933289)
6 648871 14/12/2022~~27/12/2022~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
7 673118 28/12/2022~~10/01/2023~~14 12 Gebian chekdem nirman2 (1719005064/WC/22012034932825)
8 712908 11/01/2023~~24/01/2023~~14 12 Gebian chekdem nirman3 (1719005064/WC/22012034932835)
9 745496 25/01/2023~~07/02/2023~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
10 780063 16/02/2023~~01/03/2023~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
11 826908 20/03/2023~~26/03/2023~~7 6 chekdem nirman kapaliya 4 (1719005064/WC/22012035037804)

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 nikita g 03/06/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 2932 1224 0
2 nikita g 10/06/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 2939 1224 0
3 nikita g 18/06/2022 5 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 3988 1020 0
4 nikita g 25/06/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 3989 1224 0
5 nikita g 13/07/2022 6 Kantur trench nirman kapaliya2 (1719005064/WC/22012034717634) 4824 1224 0
6 nikita g 20/07/2022 6 Gebian chekdem nirman kapaliya (1719005064/WC/22012034719671) 6161 1224 0
7 nikita g 03/10/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 13490 1224 0
8 nikita g 14/12/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 18839 1224 0
9 nikita g 21/12/2022 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 18840 1224 0
10 nikita g 28/12/2022 6 Gebian chekdem nirman2 (1719005064/WC/22012034932825) 19893 1224 0
11 nikita g 04/01/2023 6 Gebian chekdem nirman2 (1719005064/WC/22012034932825) 20136 1224 0
12 nikita g 11/01/2023 6 Gebian chekdem nirman3 (1719005064/WC/22012034932835) 20631 1224 0
13 nikita g 18/01/2023 2 Gebian chekdem nirman3 (1719005064/WC/22012034932835) 20638 408 0
14 nikita g 25/01/2023 8 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 21425 1632 0
15 nikita g 16/02/2023 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 22275 1224 0
16 nikita g 23/02/2023 4 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 22618 816 0
17 nikita g 20/03/2023 2 chekdem nirman kapaliya 4 (1719005064/WC/22012035037804) 23426 408 0
Sub Total FY 2223 93 18972 0