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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/932 Family Id: 932
Name of Head of Household: pavan
Name of Father/Husband: rameshchand
Category: OTH
Date of Registration: 1/1/2020
Address: 295
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 932
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 pavan r Male 29 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 622985 pavan r 15/01/2020~~28/01/2020~~14 12
2 665574 01/02/2020~~07/02/2020~~7 6
3 684699 12/02/2020~~18/02/2020~~7 6
4 699948 19/02/2020~~25/02/2020~~7 6
5 727011 04/03/2020~~10/03/2020~~7 6
6 737172 11/03/2020~~17/03/2020~~7 6
7 745171 18/03/2020~~24/03/2020~~7 6
8 8620 29/04/2020~~12/05/2020~~14 12
9 63719 14/05/2020~~27/05/2020~~14 12
10 137092 30/05/2020~~12/06/2020~~14 12
11 216352 13/06/2020~~26/06/2020~~14 12
12 881212 15/12/2020~~21/12/2020~~7 6
13 905669 22/12/2020~~28/12/2020~~7 6
14 950343 29/12/2020~~04/01/2021~~7 6
15 989566 05/01/2021~~11/01/2021~~7 6
16 1029002 12/01/2021~~18/01/2021~~7 6
17 1139058 03/02/2021~~09/02/2021~~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 622985 pavan r 15/01/2020~~28/01/2020~~14 12 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229)
2 665574 01/02/2020~~07/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
3 684699 12/02/2020~~18/02/2020~~7 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229)
4 699948 19/02/2020~~25/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
5 727011 04/03/2020~~10/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
6 737172 11/03/2020~~17/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
7 745171 18/03/2020~~24/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
8 8620 29/04/2020~~12/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
9 63719 14/05/2020~~27/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
10 137092 30/05/2020~~12/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
11 216352 13/06/2020~~26/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
12 881212 15/12/2020~~21/12/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
13 905669 22/12/2020~~28/12/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
14 950343 29/12/2020~~04/01/2021~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
15 989566 05/01/2021~~11/01/2021~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
16 1029002 12/01/2021~~18/01/2021~~7 6 richargepit nirman kapaliya6 (1719005064/WC/22012034570784)
17 1139058 03/02/2021~~09/02/2021~~7 6 panchayat bhavan nirman kapaliya (1719005064/AV/22012034373543)

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 pavan r 15/01/2020 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229) 11400 1056 0
2 pavan r 22/01/2020 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229) 11401 1056 0
3 pavan r 01/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12093 1056 0
4 pavan r 19/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12543 1056 0
5 pavan r 04/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13048 1056 0
6 pavan r 11/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13157 1056 0
7 pavan r 18/03/2020 4 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13321 704 0
Sub Total FY 1920 40 7040 0
8 pavan r 29/04/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 357 1140 0
9 pavan r 06/05/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 358 1140 0
10 pavan r 14/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1263 1330 0
11 pavan r 21/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1264 1330 0
12 pavan r 30/05/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2431 1140 0
13 pavan r 06/06/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 2663 1330 0
14 pavan r 15/12/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 13923 1140 0
15 pavan r 22/12/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 14353 1140 0
16 pavan r 29/12/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 14845 1140 0
17 pavan r 05/01/2021 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 15123 1140 0
18 pavan r 12/01/2021 6 richargepit nirman kapaliya6 (1719005064/WC/22012034570784) 15646 1140 0
19 pavan r 03/02/2021 6 panchayat bhavan nirman kapaliya (1719005064/AV/22012034373543) 16741 1140 0
Sub Total FY 2021 75 14250 0