Back
Deleted on Date 06/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-002-055-001/357 Family Id: 357
Name of Head of Household: अजय सिंह
Name of Father/Husband: भोपालसिंह
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: विश्नया
Block: नीमच
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय सिंह Male 29 Allahabad 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 272281 अजय सिंह 03/11/2020~~09/11/2020~~7 6
2 280892 10/11/2020~~16/11/2020~~7 6
3 287487 17/11/2020~~23/11/2020~~7 6
4 300628 27/11/2020~~03/12/2020~~7 6
5 307853 04/12/2020~~10/12/2020~~7 6
6 325582 15/12/2020~~21/12/2020~~7 6
7 338815 22/12/2020~~28/12/2020~~7 6
8 354283 29/12/2020~~04/01/2021~~7 6
9 367078 05/01/2021~~11/01/2021~~7 6
10 379398 12/01/2021~~18/01/2021~~7 6
11 386963 19/01/2021~~25/01/2021~~7 6
12 398321 26/01/2021~~01/02/2021~~7 6
13 410638 02/02/2021~~08/02/2021~~7 6
14 420485 09/02/2021~~15/02/2021~~7 6
15 431406 16/02/2021~~22/02/2021~~7 6
16 440700 23/02/2021~~01/03/2021~~7 6
17 5088 02/04/2021~~07/04/2021~~6 6
18 16799 08/04/2021~~13/04/2021~~6 6
19 23985 14/04/2021~~19/04/2021~~6 6
20 35643 20/04/2021~~25/04/2021~~6 6
21 78054 23/05/2021~~28/05/2021~~6 6
22 90106 01/06/2021~~06/06/2021~~6 6
23 100187 08/06/2021~~13/06/2021~~6 6
24 113952 15/06/2021~~20/06/2021~~6 6
25 121591 21/06/2021~~26/06/2021~~6 6
26 135518 28/06/2021~~03/07/2021~~6 6
27 145468 05/07/2021~~10/07/2021~~6 6
28 153511 12/07/2021~~17/07/2021~~6 6
29 166956 12/08/2021~~17/08/2021~~6 6
30 173266 18/08/2021~~23/08/2021~~6 6
31 177974 25/08/2021~~30/08/2021~~6 6
32 183650 01/09/2021~~06/09/2021~~6 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 272281 अजय सिंह 03/11/2020~~09/11/2020~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)
2 280892 10/11/2020~~16/11/2020~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)
3 287487 17/11/2020~~23/11/2020~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)
4 300628 27/11/2020~~03/12/2020~~7 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933)
5 307853 04/12/2020~~10/12/2020~~7 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933)
6 325582 15/12/2020~~21/12/2020~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)
7 338815 22/12/2020~~28/12/2020~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)
8 354283 29/12/2020~~04/01/2021~~7 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)
9 367078 05/01/2021~~11/01/2021~~7 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933)
10 379398 12/01/2021~~18/01/2021~~7 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933)
11 386963 19/01/2021~~25/01/2021~~7 6 CC Road Gram Vishniya (Radhesyam ke makan se karulal sen ke makan tk) (1741002055/RC/22012034544272)
12 398321 26/01/2021~~01/02/2021~~7 6 CC Road Gram Vishniya (Radhesyam ke makan se karulal sen ke makan tk) (1741002055/RC/22012034544272)
13 410638 02/02/2021~~08/02/2021~~7 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
14 420485 09/02/2021~~15/02/2021~~7 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
15 431406 16/02/2021~~22/02/2021~~7 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
16 440700 23/02/2021~~01/03/2021~~7 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
17 5088 02/04/2021~~07/04/2021~~6 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
18 16799 08/04/2021~~13/04/2021~~6 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
19 23985 14/04/2021~~19/04/2021~~6 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
20 35643 20/04/2021~~25/04/2021~~6 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568)
21 78054 23/05/2021~~28/05/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557)
22 90106 01/06/2021~~06/06/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557)
23 100187 08/06/2021~~13/06/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557)
24 113952 15/06/2021~~20/06/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557)
25 121591 21/06/2021~~26/06/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557)
26 135518 28/06/2021~~03/07/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557)
27 145468 05/07/2021~~10/07/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557)
28 153511 12/07/2021~~17/07/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540)
29 166956 12/08/2021~~17/08/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540)
30 173266 18/08/2021~~23/08/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540)
31 177974 25/08/2021~~30/08/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540)
32 183650 01/09/2021~~06/09/2021~~6 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540)

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 अजय सिंह 03/11/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 10111 1140 0
2 अजय सिंह 10/11/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 10504 1140 0
3 अजय सिंह 17/11/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 10769 1140 0
4 अजय सिंह 27/11/2020 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933) 11269 1140 0
5 अजय सिंह 04/12/2020 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933) 11523 1140 0
6 अजय सिंह 15/12/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 12256 1140 0
7 अजय सिंह 22/12/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 12688 1140 0
8 अजय सिंह 29/12/2020 6 NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141) 13092 1140 0
9 अजय सिंह 05/01/2021 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933) 13517 1140 0
10 अजय सिंह 12/01/2021 6 DRAINAGE CHANNEL NIRMAN KARYA (RADHESHYAM KE MAKAN SE KARULAL SEN KE MAKAN TAK SADAK KE DONO TARAF) (1741002055/FP/22012034367933) 13826 1140 0
11 अजय सिंह 19/01/2021 6 CC Road Gram Vishniya (Radhesyam ke makan se karulal sen ke makan tk) (1741002055/RC/22012034544272) 14206 1140 0
12 अजय सिंह 26/01/2021 6 CC Road Gram Vishniya (Radhesyam ke makan se karulal sen ke makan tk) (1741002055/RC/22012034544272) 14431 1140 0
13 अजय सिंह 02/02/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 14830 1140 0
14 अजय सिंह 09/02/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 15125 1140 0
15 अजय सिंह 16/02/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 15506 1140 0
16 अजय सिंह 23/02/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 15794 1140 0
Sub Total FY 2021 96 18240 0
17 अजय सिंह 02/04/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 69 1158 0
18 अजय सिंह 08/04/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 572 1158 0
19 अजय सिंह 14/04/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 852 1158 0
20 अजय सिंह 20/04/2021 6 KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA) (1741002055/RC/22012034556568) 1436 1158 0
21 अजय सिंह 22/05/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557) 2948 1158 0
22 अजय सिंह 01/06/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557) 3447 1158 0
23 अजय सिंह 08/06/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557) 3966 1158 0
24 अजय सिंह 15/06/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557) 4381 1158 0
25 अजय सिंह 21/06/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557) 4679 1158 0
26 अजय सिंह 28/06/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557) 5014 1158 0
27 अजय सिंह 05/07/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN KALUSINGH KE MAKAN SE GOPAL SONI KE MAKAN TAK GP VISHNIYA (1741002055/WC/22012034684557) 5444 1158 0
28 अजय सिंह 12/07/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540) 5735 1158 0
29 अजय सिंह 12/08/2021 5 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540) 6086 965 0
30 अजय सिंह 18/08/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540) 6393 1158 0
31 अजय सिंह 25/08/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540) 6591 1158 0
32 अजय सिंह 01/09/2021 6 CTR CONSTR.OF DIVERSION STROM WATER DRAIN BALURAM KE MAKAN SE HANDPUMP TAKGP VISHNIYA (1741002055/WC/22012034684540) 6830 1158 0
Sub Total FY 2122 95 18335 0