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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/377 Family Id: 377
Name of Head of Household: मुन्नालाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 170
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्नालाल Male 43 Union Bank of India
2 सुशीलाबाई Female 38 Union Bank of India
3 हीरालाल Male 68


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 15373 मुन्नालाल 05/04/2017~~02/05/2017~~28 24
2 15374 सुशीलाबाई 05/04/2017~~02/05/2017~~28 24
3 65875 मुन्नालाल 03/05/2017~~30/05/2017~~28 24
4 133344 31/05/2017~~27/06/2017~~28 24
5 133345 सुशीलाबाई 31/05/2017~~27/06/2017~~28 24
6 350847 मुन्नालाल 09/08/2017~~22/08/2017~~14 12
7 608929 10/01/2018~~16/01/2018~~7 6
8 652184 31/01/2018~~13/02/2018~~14 12
9 7309 04/04/2018~~01/05/2018~~28 24
10 63442 09/05/2018~~05/06/2018~~28 24
11 124238 06/06/2018~~03/07/2018~~28 24
12 225199 04/07/2018~~17/07/2018~~14 12
13 324863 22/08/2018~~04/09/2018~~14 12
14 21744 03/04/2019~~16/04/2019~~14 12
15 64537 18/04/2019~~24/04/2019~~7 6
16 127696 06/05/2019~~19/05/2019~~14 12
17 206874 29/05/2019~~04/06/2019~~7 6
18 239809 07/06/2019~~13/06/2019~~7 6
19 265385 14/06/2019~~20/06/2019~~7 6
20 287541 21/06/2019~~27/06/2019~~7 6
21 369642 24/07/2019~~20/08/2019~~28 24
22 517 21/04/2020~~27/04/2020~~7 6
23 8550 29/04/2020~~12/05/2020~~14 12
24 63566 14/05/2020~~27/05/2020~~14 12
25 136987 30/05/2020~~12/06/2020~~14 12
26 216175 13/06/2020~~26/06/2020~~14 12
27 294088 27/06/2020~~10/07/2020~~14 12
28 358354 11/07/2020~~24/07/2020~~14 12
29 358355 सुशीलाबाई 11/07/2020~~24/07/2020~~14 12
30 453253 मुन्नालाल 31/07/2020~~13/08/2020~~14 12
31 453254 सुशीलाबाई 31/07/2020~~13/08/2020~~14 12
32 781360 मुन्नालाल 14/11/2020~~20/11/2020~~7 6
33 802305 23/11/2020~~29/11/2020~~7 6
34 853330 01/02/2022~~14/02/2022~~14 12
35 963859 04/03/2022~~17/03/2022~~14 12
36 1002490 18/03/2022~~31/03/2022~~14 12
37 745591 25/01/2023~~07/02/2023~~14 12
38 545983 04/01/2024~~17/01/2024~~14 12

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 15373 मुन्नालाल 05/04/2017~~02/05/2017~~28 24 Aanganbadi/Other Rural Infrastructure,SHAJAPUR (1719005064/AV/3255)
2 15374 सुशीलाबाई 05/04/2017~~02/05/2017~~28 24 Aanganbadi/Other Rural Infrastructure,SHAJAPUR (1719005064/AV/3255)
3 65875 मुन्नालाल 03/05/2017~~30/05/2017~~28 24 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
4 133344 31/05/2017~~27/06/2017~~28 24 talab jirnoddar kapaliya (1719005064/WH/19960588)
5 133345 सुशीलाबाई 31/05/2017~~27/06/2017~~28 24 talab jirnoddar kapaliya (1719005064/WH/19960588)
6 350847 मुन्नालाल 09/08/2017~~22/08/2017~~14 12 talab jirnoddar kapaliya (1719005064/WH/19960588)
7 608929 10/01/2018~~16/01/2018~~7 6 khel medan kapaliya (1719005064/PG/9425888181)
8 652184 31/01/2018~~13/02/2018~~14 12 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
9 7309 04/04/2018~~01/05/2018~~28 24 सामुदायिक भवन निर्माण बाबुनगर (1719005064/AV/8498)
10 63442 09/05/2018~~05/06/2018~~28 24 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
11 124238 06/06/2018~~03/07/2018~~28 24 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
12 225199 04/07/2018~~17/07/2018~~14 12 khel medan kapaliya (1719005064/PG/9425888181)
13 324863 22/08/2018~~04/09/2018~~14 12 panchayat bhavan nirman kapaliya (1719005064/AV/22012034373543)
14 21744 03/04/2019~~16/04/2019~~14 12 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
15 64537 18/04/2019~~24/04/2019~~7 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
16 127696 06/05/2019~~19/05/2019~~14 12 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398)
17 206874 29/05/2019~~04/06/2019~~7 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
18 239809 07/06/2019~~13/06/2019~~7 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
19 265385 14/06/2019~~20/06/2019~~7 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421)
20 287541 21/06/2019~~27/06/2019~~7 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421)
21 369642 24/07/2019~~20/08/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5041330 (1719005064/IF/IAY/2140913)
22 517 21/04/2020~~27/04/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
23 8550 29/04/2020~~12/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
24 63566 14/05/2020~~27/05/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
25 136987 30/05/2020~~12/06/2020~~14 12 chek dem nirman kapaliya (1719005064/WC/22012034464797)
26 216175 13/06/2020~~26/06/2020~~14 12 community water harvesting pond (1719005064/WC/22012034547847)
27 294088 27/06/2020~~10/07/2020~~14 12 community water harvesting pond (1719005064/WC/22012034547847)
28 358354 11/07/2020~~24/07/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
29 358355 सुशीलाबाई 11/07/2020~~24/07/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
30 453253 मुन्नालाल 31/07/2020~~13/08/2020~~14 12 richargepit nirman kapaliya3 (1719005064/WC/22012034570780)
31 453254 सुशीलाबाई 31/07/2020~~13/08/2020~~14 12 richargepit nirman kapaliya3 (1719005064/WC/22012034570780)
32 781360 मुन्नालाल 14/11/2020~~20/11/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
33 802305 23/11/2020~~29/11/2020~~7 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258)
34 853330 01/02/2022~~14/02/2022~~14 12 waterharvesting community pond (1719005064/WC/22012034565308)
35 963859 04/03/2022~~17/03/2022~~14 12 countur trench nirman2 kapaliya (1719005064/WC/22012034572260)
36 1002490 18/03/2022~~31/03/2022~~14 12 waterharvesting community pond (1719005064/WC/22012034565308)
37 745591 25/01/2023~~07/02/2023~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
38 545983 04/01/2024~~17/01/2024~~14 12 kantur trench nirman dhansingh ke khet ke pas (1719005064/WC/22012035116285)

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 मुन्नालाल 05/04/2017 6 Aanganbadi/Other Rural Infrastructure,SHAJAPUR (1719005064/AV/3255) 595 1032 0
2 सुशीलाबाई 05/04/2017 6 Aanganbadi/Other Rural Infrastructure,SHAJAPUR (1719005064/AV/3255) 595 1032 0
3 मुन्नालाल 12/04/2017 6 Aanganbadi/Other Rural Infrastructure,SHAJAPUR (1719005064/AV/3255) 596 1032 0
4 सुशीलाबाई 12/04/2017 1 Aanganbadi/Other Rural Infrastructure,SHAJAPUR (1719005064/AV/3255) 596 172 0
5 मुन्नालाल 26/04/2017 3 Aanganbadi/Other Rural Infrastructure,SHAJAPUR (1719005064/AV/3255) 598 516 0
6 मुन्नालाल 03/05/2017 5 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 1989 860 0
7 मुन्नालाल 10/05/2017 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 1990 1032 0
8 मुन्नालाल 17/05/2017 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 1991 1032 0
9 मुन्नालाल 24/05/2017 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 1992 1032 0
10 मुन्नालाल 31/05/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3058 1032 0
11 सुशीलाबाई 31/05/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3058 1032 0
12 मुन्नालाल 07/06/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3059 1032 0
13 सुशीलाबाई 07/06/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3059 1032 0
14 मुन्नालाल 14/06/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3060 1032 0
15 सुशीलाबाई 14/06/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3060 1032 0
16 मुन्नालाल 09/08/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 6179 1032 0
17 मुन्नालाल 16/08/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 6332 1032 0
18 मुन्नालाल 10/01/2018 5 khel medan kapaliya (1719005064/PG/9425888181) 13870 860 0
Sub Total FY 1718 98 16856 0
19 मुन्नालाल 04/04/2018 6 सामुदायिक भवन निर्माण बाबुनगर (1719005064/AV/8498) 95 1044 0
20 मुन्नालाल 11/04/2018 6 सामुदायिक भवन निर्माण बाबुनगर (1719005064/AV/8498) 96 1044 0
21 मुन्नालाल 18/04/2018 6 सामुदायिक भवन निर्माण बाबुनगर (1719005064/AV/8498) 97 1044 0
22 मुन्नालाल 09/05/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 1778 1044 0
23 मुन्नालाल 16/05/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 1779 1044 0
24 मुन्नालाल 23/05/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 1780 1044 0
25 मुन्नालाल 06/06/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 3435 1044 0
26 मुन्नालाल 13/06/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 3863 1044 0
27 मुन्नालाल 20/06/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 4436 1044 0
28 मुन्नालाल 27/06/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 4437 1044 0
29 मुन्नालाल 04/07/2018 6 khel medan kapaliya (1719005064/PG/9425888181) 6197 1044 0
30 मुन्नालाल 11/07/2018 6 khel medan kapaliya (1719005064/PG/9425888181) 6198 1044 0
31 मुन्नालाल 22/08/2018 6 panchayat bhavan nirman kapaliya (1719005064/AV/22012034373543) 9253 1044 0
32 मुन्नालाल 29/08/2018 6 panchayat bhavan nirman kapaliya (1719005064/AV/22012034373543) 9254 1044 0
Sub Total FY 1819 84 14616 0
33 मुन्नालाल 03/04/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 327 1056 0
34 मुन्नालाल 10/04/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 328 1056 0
35 मुन्नालाल 18/04/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 963 1056 0
36 मुन्नालाल 06/05/2019 6 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398) 1618 1056 0
37 मुन्नालाल 13/05/2019 6 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398) 1617 1056 0
38 मुन्नालाल 29/05/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 2475 1056 0
39 मुन्नालाल 07/06/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 2808 1056 0
40 मुन्नालाल 14/06/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 3040 1056 0
41 मुन्नालाल 21/06/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 3262 12 0
42 मुन्नालाल 24/07/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5041330 (1719005064/IF/IAY/2140913) 4439 2112 0
43 मुन्नालाल 07/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5041330 (1719005064/IF/IAY/2140913) 4440 2112 0
Sub Total FY 1920 78 12684 0
44 मुन्नालाल 21/04/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 33 1140 0
45 मुन्नालाल 29/04/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 357 1140 0
46 मुन्नालाल 06/05/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 358 1140 0
47 मुन्नालाल 14/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1263 1330 0
48 मुन्नालाल 21/05/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 1264 1330 0
49 मुन्नालाल 30/05/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 2430 1140 0
50 मुन्नालाल 06/06/2020 7 chek dem nirman kapaliya (1719005064/WC/22012034464797) 2662 1330 0
51 मुन्नालाल 13/06/2020 7 community water harvesting pond (1719005064/WC/22012034547847) 3275 1330 0
52 मुन्नालाल 20/06/2020 6 community water harvesting pond (1719005064/WC/22012034547847) 3276 1140 0
53 मुन्नालाल 27/06/2020 6 community water harvesting pond (1719005064/WC/22012034547847) 4212 1140 0
54 मुन्नालाल 04/07/2020 6 community water harvesting pond (1719005064/WC/22012034547847) 4214 1140 0
55 मुन्नालाल 31/07/2020 6 richargepit nirman kapaliya3 (1719005064/WC/22012034570780) 6223 1140 0
56 मुन्नालाल 07/08/2020 6 richargepit nirman kapaliya3 (1719005064/WC/22012034570780) 6224 1140 0
57 मुन्नालाल 14/11/2020 6 kantuer trench nirman kapaliya (1719005064/WC/22012034572258) 12483 1140 0
Sub Total FY 2021 88 16720 0
58 मुन्नालाल 04/03/2022 6 countur trench nirman2 kapaliya (1719005064/WC/22012034572260) 11845 6 0
59 मुन्नालाल 11/03/2022 6 countur trench nirman2 kapaliya (1719005064/WC/22012034572260) 11849 6 0
Sub Total FY 2122 12 12 0
60 मुन्नालाल 25/01/2023 2 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 21430 408 0
Sub Total FY 2223 2 408 0