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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-002-001-002/47 Family Id: 47
Name of Head of Household: जगदीश
Name of Father/Husband: देवीसिंह
Category: OTH
Date of Registration: 4/1/2008
Address: 142
Villages:
Panchayat: छापाखेड़+ा
Block: नलखेडा
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 36 Bank of India
2 ममता Female 34 State 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 302684 जगदीश 08/07/2017~~14/07/2017~~7 6
2 327999 04/07/2019~~10/07/2019~~7 6
3 328000 ममता 04/07/2019~~10/07/2019~~7 6
4 345642 जगदीश 12/07/2019~~18/07/2019~~7 6
5 345643 ममता 12/07/2019~~18/07/2019~~7 6
6 356554 जगदीश 19/07/2019~~25/07/2019~~7 6
7 356555 ममता 19/07/2019~~25/07/2019~~7 6
8 657528 जगदीश 28/01/2020~~03/02/2020~~7 6
9 657529 ममता 28/01/2020~~03/02/2020~~7 6
10 691689 जगदीश 15/02/2020~~21/02/2020~~7 6
11 691690 ममता 15/02/2020~~21/02/2020~~7 6
12 1109789 जगदीश 28/01/2021~~03/02/2021~~7 6
13 1109790 ममता 28/01/2021~~03/02/2021~~7 6
14 1145444 जगदीश 04/02/2021~~10/02/2021~~7 6
15 1145445 ममता 04/02/2021~~10/02/2021~~7 6
16 1177202 जगदीश 11/02/2021~~17/02/2021~~7 6
17 1177203 ममता 11/02/2021~~17/02/2021~~7 6
18 1206795 जगदीश 18/02/2021~~24/02/2021~~7 6
19 1206796 ममता 18/02/2021~~24/02/2021~~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 302684 जगदीश 08/07/2017~~14/07/2017~~7 6 शौचालय निर्माण जगदीश /देवीसिंह चापाखेडा107 (1719002001/RS/22012034357737)
2 327999 04/07/2019~~10/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
3 328000 ममता 04/07/2019~~10/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
4 345642 जगदीश 12/07/2019~~18/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
5 345643 ममता 12/07/2019~~18/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
6 356554 जगदीश 19/07/2019~~25/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
7 356555 ममता 19/07/2019~~25/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
8 657528 जगदीश 07/02/2020~~13/02/2020~~7 6 Dagaudpond hathi kho baldi chapakheda (1719002001/WC/22012034487697)
9 657529 ममता 07/02/2020~~13/02/2020~~7 6 Dagaudpond hathi kho baldi chapakheda (1719002001/WC/22012034487697)
10 691689 जगदीश 15/02/2020~~21/02/2020~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
11 691690 ममता 15/02/2020~~21/02/2020~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
12 1109789 जगदीश 28/01/2021~~03/02/2021~~7 6 सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)
13 1109790 ममता 28/01/2021~~03/02/2021~~7 6 सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)
14 1145444 जगदीश 04/02/2021~~10/02/2021~~7 6 सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)
15 1145445 ममता 04/02/2021~~10/02/2021~~7 6 सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)
16 1177202 जगदीश 11/02/2021~~17/02/2021~~7 6 सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)
17 1177203 ममता 11/02/2021~~17/02/2021~~7 6 सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)
18 1206795 जगदीश 18/02/2021~~24/02/2021~~7 6 dag out pond nirman baldi chapakheda (1719002001/WC/22012034541060)
19 1206796 ममता 18/02/2021~~24/02/2021~~7 6 dag out pond nirman baldi chapakheda (1719002001/WC/22012034541060)

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 जगदीश 08/07/2017 5 शौचालय निर्माण जगदीश /देवीसिंह चापाखेडा107 (1719002001/RS/22012034357737) 2444 860 0
Sub Total FY 1718 5 860 0
2 जगदीश 04/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 1704 1044 0
3 ममता 04/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 1704 1044 0
4 जगदीश 12/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 2066 1044 0
5 ममता 12/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 2066 1044 0
6 जगदीश 19/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 2250 1044 0
7 ममता 19/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 2250 1044 0
8 जगदीश 15/02/2020 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 14672 1056 0
9 ममता 15/02/2020 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 14672 1056 0
Sub Total FY 1920 48 8376 0