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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-093-001/442 Family Id: 442
Name of Head of Household: Om prakash tailor
Name of Father/Husband: Jagdish Prasad
Category: OTH
Date of Registration: 5/28/2022
Address:
Villages:
Panchayat: कुलमनखेडी
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 442
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om prakash tailor Male 26 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 197936 Om prakash tailor 30/05/2022~~12/06/2022~~14 12
2 249720 14/06/2022~~20/06/2022~~7 6
3 477254 29/09/2022~~12/10/2022~~14 12
4 290 01/04/2024~~14/04/2024~~14 14
5 36479 15/04/2024~~28/04/2024~~14 14
6 96444 14/05/2024~~27/05/2024~~14 14
7 135124 28/05/2024~~10/06/2024~~14 14
8 189334 17/06/2024~~23/06/2024~~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 197936 Om prakash tailor 30/05/2022~~12/06/2022~~14 12 पुलिया कम स्टांप डेम निर्माण ग्राम कुलमन खेड़ी बाटोला रास्ते के नाले पर (1719005093/RC/22012034608572)
2 249720 14/06/2022~~20/06/2022~~7 6 स्टॉप डेम का पुनरुद्धार मरम्मत कार्य घीसु सिंह के खेत के पास कुलमन खेड़ी (1719005093/WC/22012034954943)
3 477254 29/09/2022~~12/10/2022~~14 12 स्टॉप डेम का पुनरुद्धार मरम्मत कार्य बने सिंह के खेत के पास कुलमन खेड़ी (1719005093/WC/22012034954844)
4 290 01/04/2024~~14/04/2024~~14 14 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519)
5 36479 15/04/2024~~28/04/2024~~14 14 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519)
6 96444 14/05/2024~~27/05/2024~~14 14 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519)
7 135124 28/05/2024~~10/06/2024~~14 14 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519)
8 189334 17/06/2024~~23/06/2024~~7 7 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519)

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 Om prakash tailor 30/05/2022 6 पुलिया कम स्टांप डेम निर्माण ग्राम कुलमन खेड़ी बाटोला रास्ते के नाले पर (1719005093/RC/22012034608572) 2723 1224 0
2 Om prakash tailor 06/06/2022 6 पुलिया कम स्टांप डेम निर्माण ग्राम कुलमन खेड़ी बाटोला रास्ते के नाले पर (1719005093/RC/22012034608572) 2730 1224 0
3 Om prakash tailor 14/06/2022 6 स्टॉप डेम का पुनरुद्धार मरम्मत कार्य घीसु सिंह के खेत के पास कुलमन खेड़ी (1719005093/WC/22012034954943) 3534 1224 0
Sub Total FY 2223 18 3672 0
4 Om prakash tailor 01/04/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 7 1104 0
5 Om prakash tailor 08/04/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 10 1104 0
6 Om prakash tailor 15/04/2024 5 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 1029 1105 0
7 Om prakash tailor 22/04/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 1033 1104 0
8 Om prakash tailor 14/05/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 2775 1104 0
9 Om prakash tailor 21/05/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 2779 1104 0
10 Om prakash tailor 28/05/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 3643 1104 0
11 Om prakash tailor 04/06/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 3647 1104 0
12 Om prakash tailor 17/06/2024 6 Gabion Nirman Munshilal ji khet ke pass Gram Kulmankhedi (1719005093/WC/22012035176519) 4893 1104 0
Sub Total FY 2425 53 9937 0