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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-006-086-001/201 Family Id: 201
Name of Head of Household: भगवानसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2008
Address: 113
Villages:
Panchayat: पचावता
Block: मोमन बडोदिया
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवानसिह Male 33 India Post Payments Bank
2 राकलीबाई Female 31
3 सूरज सिंह Male 50
4 सुगन बाई Female 45 India Post Payments 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 522979 भगवानसिह 25/12/2023~~31/12/2023~~7 6
2 534347 01/01/2024~~07/01/2024~~7 6
3 565676 15/01/2024~~21/01/2024~~7 6
4 565677 सुगन बाई 15/01/2024~~21/01/2024~~7 6
5 579562 भगवानसिह 22/01/2024~~28/01/2024~~7 6
6 579563 सुगन बाई 22/01/2024~~28/01/2024~~7 6
7 593193 भगवानसिह 29/01/2024~~04/02/2024~~7 6
8 593194 सुगन बाई 29/01/2024~~04/02/2024~~7 6
9 629228 भगवानसिह 15/02/2024~~21/02/2024~~7 6
10 629229 सुगन बाई 15/02/2024~~21/02/2024~~7 6
11 645302 भगवानसिह 22/02/2024~~28/02/2024~~7 7
12 645303 सुगन बाई 22/02/2024~~28/02/2024~~7 7
13 661255 भगवानसिह 01/03/2024~~07/03/2024~~7 7
14 661258 सुगन बाई 01/03/2024~~07/03/2024~~7 7
15 114350 भगवानसिह 18/05/2024~~24/05/2024~~7 7
16 114351 सुगन बाई 18/05/2024~~24/05/2024~~7 7
17 135409 भगवानसिह 26/05/2024~~01/06/2024~~7 7
18 135410 सुगन बाई 26/05/2024~~01/06/2024~~7 7
19 156299 भगवानसिह 03/06/2024~~09/06/2024~~7 7
20 156300 सुगन बाई 03/06/2024~~09/06/2024~~7 7

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 522979 भगवानसिह 25/12/2023~~31/12/2023~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
2 534347 01/01/2024~~07/01/2024~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
3 565676 15/01/2024~~21/01/2024~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
4 565677 सुगन बाई 15/01/2024~~21/01/2024~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
5 579562 भगवानसिह 22/01/2024~~28/01/2024~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
6 579563 सुगन बाई 22/01/2024~~28/01/2024~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
7 593193 भगवानसिह 29/01/2024~~04/02/2024~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
8 593194 सुगन बाई 29/01/2024~~04/02/2024~~7 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413)
9 629228 भगवानसिह 15/02/2024~~21/02/2024~~7 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588)
10 629229 सुगन बाई 15/02/2024~~21/02/2024~~7 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588)
11 645302 भगवानसिह 22/02/2024~~28/02/2024~~7 7 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588)
12 645303 सुगन बाई 22/02/2024~~28/02/2024~~7 7 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588)
13 661255 भगवानसिह 01/03/2024~~07/03/2024~~7 7 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588)
14 661258 सुगन बाई 01/03/2024~~07/03/2024~~7 7 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588)
15 114350 भगवानसिह 18/05/2024~~24/05/2024~~7 7 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553)
16 114351 सुगन बाई 18/05/2024~~24/05/2024~~7 7 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553)
17 135409 भगवानसिह 26/05/2024~~01/06/2024~~7 7 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553)
18 135410 सुगन बाई 26/05/2024~~01/06/2024~~7 7 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553)
19 156299 भगवानसिह 03/06/2024~~09/06/2024~~7 7 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553)
20 156300 सुगन बाई 03/06/2024~~09/06/2024~~7 7 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553)

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 भगवानसिह 25/12/2023 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 11416 1326 0
2 भगवानसिह 01/01/2024 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 11775 1326 0
3 भगवानसिह 15/01/2024 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 12469 1326 0
4 सुगन बाई 15/01/2024 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 12469 1326 0
5 भगवानसिह 22/01/2024 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 12666 1326 0
6 सुगन बाई 22/01/2024 6 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 12666 1326 0
7 भगवानसिह 29/01/2024 4 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 12930 884 0
8 सुगन बाई 29/01/2024 4 CC ROAD NIRMAN PRAKASH KE GHAR SE SHANTIDHAM TAK PACHAWATA (1719006086/RC/22012034642413) 12930 884 0
9 भगवानसिह 15/02/2024 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588) 13795 1326 0
10 सुगन बाई 15/02/2024 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588) 13795 1326 0
11 भगवानसिह 22/02/2024 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588) 14153 1326 0
12 सुगन बाई 22/02/2024 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588) 14153 1326 0
13 भगवानसिह 01/03/2024 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588) 14509 1326 0
14 सुगन बाई 01/03/2024 6 cc road nirman karya main road se mohan ke makan tak avm any pachavta (1719006086/RC/22012034667588) 14509 1326 0
Sub Total FY 2324 80 17680 0
15 भगवानसिह 18/05/2024 6 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553) 2520 1458 0
16 सुगन बाई 18/05/2024 6 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553) 2520 1458 0
17 भगवानसिह 27/05/2024 6 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553) 3186 1458 0
18 सुगन बाई 27/05/2024 6 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553) 3186 1458 0
19 भगवानसिह 03/06/2024 6 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553) 3584 1458 0
20 सुगन बाई 03/06/2024 6 kapildhara kup sah pit recharge padamsingh-rajaram pachvta (1719006086/IF/22012035204553) 3584 1458 0
Sub Total FY 2425 36 8748 0