Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-006-050-002/742 Family Id: 742
Name of Head of Household: ajeej beg
Name of Father/Husband: masir beg
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: जलोदा शु
Block: मोमन बडोदिया
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 742
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajeej beg Male 40 UCO 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 268930 ajeej beg 03/06/2021~~16/06/2021~~14 12
2 813899 13/01/2022~~26/01/2022~~14 12
3 877927 10/02/2022~~23/02/2022~~14 12
4 935677 25/02/2022~~10/03/2022~~14 12
5 983912 11/03/2022~~24/03/2022~~14 12
6 499679 11/10/2022~~24/10/2022~~14 12
7 597849 26/11/2022~~09/12/2022~~14 12
8 636653 10/12/2022~~23/12/2022~~14 12
9 670185 24/12/2022~~06/01/2023~~14 12
10 713718 10/01/2023~~23/01/2023~~14 12
11 157805 10/06/2023~~23/06/2023~~14 12
12 301623 18/08/2023~~31/08/2023~~14 12
13 369242 06/10/2023~~12/10/2023~~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 268930 ajeej beg 03/06/2021~~16/06/2021~~14 12 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287)
2 813899 13/01/2022~~26/01/2022~~14 12 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287)
3 877927 10/02/2022~~23/02/2022~~14 12 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287)
4 935677 25/02/2022~~10/03/2022~~14 12 kapil dhara kup nirman dariyav bai gorilal jaloda shu ki (1719006050/IF/22012034654227)
5 983912 11/03/2022~~24/03/2022~~14 12 khet talab nirman balu singh hari singh jaloda shu me (1719006050/IF/22012034624305)
6 499679 11/10/2022~~24/10/2022~~14 12 shantidham sakat khedi gp jaloda shu (1719006050/LD/22012034309176)
7 597849 26/11/2022~~09/12/2022~~14 12 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321)
8 636653 10/12/2022~~23/12/2022~~14 12 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321)
9 670185 24/12/2022~~06/01/2023~~14 12 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321)
10 713718 10/01/2023~~23/01/2023~~14 12 talab ki pal ka suddrikarankaryak kankad ke pash imlikheda me (1719006050/WC/22012034689713)
11 157805 10/06/2023~~23/06/2023~~14 12 talab ki pal ka suddrikarankaryak kankad ke pash imlikheda me (1719006050/WC/22012034689713)
12 301623 18/08/2023~~31/08/2023~~14 12 Coverd nali nirman masjid se aayub ali ke makan tak rajij se puliya mochikhedi (1719006050/RC/22012034631042)
13 369242 06/10/2023~~12/10/2023~~7 6 Nali nirman chaganlal ke makan se jaloda shu (1719006050/RS/22012034705394)

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 ajeej beg 03/06/2021 6 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287) 3465 1158 0
2 ajeej beg 10/06/2021 6 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287) 3466 1158 0
3 ajeej beg 13/01/2022 6 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287) 11142 60 0
4 ajeej beg 20/01/2022 6 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287) 11143 60 0
5 ajeej beg 10/02/2022 6 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287) 11990 60 0
6 ajeej beg 17/02/2022 6 kapildhara kup nirman rashid kha latib kha mochikhedi me (1719006050/IF/22012034624287) 11992 60 0
7 ajeej beg 25/02/2022 6 kapil dhara kup nirman dariyav bai gorilal jaloda shu ki (1719006050/IF/22012034654227) 12709 30 0
8 ajeej beg 11/03/2022 6 khet talab nirman balu singh hari singh jaloda shu me (1719006050/IF/22012034624305) 13208 60 0
Sub Total FY 2122 48 2646 0
9 ajeej beg 26/11/2022 6 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321) 27514 1224 0
10 ajeej beg 10/12/2022 6 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321) 29700 1224 0
11 ajeej beg 17/12/2022 6 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321) 29702 1224 0
12 ajeej beg 24/12/2022 6 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321) 31481 1224 0
13 ajeej beg 31/12/2022 6 khet sadak nirmansakatkhedi main rod se imli wale koop tak (1719006050/RC/22012034577321) 31483 1224 0
14 ajeej beg 10/01/2023 2 talab ki pal ka suddrikarankaryak kankad ke pash imlikheda me (1719006050/WC/22012034689713) 33466 408 0
15 ajeej beg 17/01/2023 4 talab ki pal ka suddrikarankaryak kankad ke pash imlikheda me (1719006050/WC/22012034689713) 33468 816 0
Sub Total FY 2223 36 7344 0
16 ajeej beg 17/06/2023 3 talab ki pal ka suddrikarankaryak kankad ke pash imlikheda me (1719006050/WC/22012034689713) 2359 663 0
17 ajeej beg 18/08/2023 6 Coverd nali nirman masjid se aayub ali ke makan tak rajij se puliya mochikhedi (1719006050/RC/22012034631042) 6299 1326 0
18 ajeej beg 25/08/2023 7 Coverd nali nirman masjid se aayub ali ke makan tak rajij se puliya mochikhedi (1719006050/RC/22012034631042) 6301 1547 0
19 ajeej beg 06/10/2023 3 Nali nirman chaganlal ke makan se jaloda shu (1719006050/RS/22012034705394) 8168 663 0
Sub Total FY 2324 19 4199 0