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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-083-004/786 Family Id: 786
Name of Head of Household: karan ballu
Name of Father/Husband: ballu
Category: OTH
Date of Registration: 1/1/2022
Address: 5
Villages:
Panchayat: गोयला
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 786
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 karansingh Male 45 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 588606 karansingh 22/11/2022~~05/12/2022~~14 12
2 627770 06/12/2022~~19/12/2022~~14 12
3 680045 26/12/2022~~08/01/2023~~14 12
4 784729 19/02/2023~~04/03/2023~~14 12
5 81525 14/05/2023~~27/05/2023~~14 12
6 364224 01/10/2023~~07/10/2023~~7 6
7 631246 15/02/2024~~09/03/2024~~24 21
8 12668 03/04/2024~~30/04/2024~~28 28
9 80874 03/05/2024~~30/05/2024~~28 28
10 155669 03/06/2024~~30/06/2024~~28 28

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 588606 karansingh 22/11/2022~~05/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022)
2 627770 06/12/2022~~19/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022)
3 680045 26/12/2022~~08/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022)
4 784729 19/02/2023~~04/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022)
5 81525 14/05/2023~~27/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022)
6 364224 01/10/2023~~07/10/2023~~7 6 Gabian nirman5 Gram Badodiya (1719005083/WC/22012035140659)
7 631246 15/02/2024~~09/03/2024~~24 21 Check dam nirman gal ghat par badodiyaindore (1719005083/WC/22012035051019)
8 12668 03/04/2024~~30/04/2024~~28 28 Gabian nirman5 Gram Badodiya (1719005083/WC/22012035140659)
9 80874 03/05/2024~~30/05/2024~~28 28 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494)
10 155669 03/06/2024~~30/06/2024~~28 28 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494)

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 karansingh 25/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022) 17201 2244 0
2 karansingh 06/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022) 18206 2856 0
3 karansingh 26/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022) 19756 2856 0
4 karansingh 19/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022) 22482 2856 0
Sub Total FY 2223 53 10812 0
5 karansingh 14/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 (1719005083/IF/IAY/4373022) 1364 3094 0
6 karansingh 15/02/2024 2 Check dam nirman gal ghat par badodiyaindore (1719005083/WC/22012035051019) 15032 442 0
7 karansingh 22/02/2024 4 Check dam nirman gal ghat par badodiyaindore (1719005083/WC/22012035051019) 15035 884 0
8 karansingh 29/02/2024 2 Check dam nirman gal ghat par badodiyaindore (1719005083/WC/22012035051019) 15037 2 0
9 karansingh 03/03/2024 1 Check dam nirman gal ghat par badodiyaindore (1719005083/WC/22012035051019) 15039 221 0
Sub Total FY 2324 23 4643 0
10 karansingh 17/04/2024 3 Gabian nirman5 Gram Badodiya (1719005083/WC/22012035140659) 808 729 0
11 karansingh 24/04/2024 5 Gabian nirman5 Gram Badodiya (1719005083/WC/22012035140659) 809 1215 0
12 karansingh 03/05/2024 4 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 2322 972 0
13 karansingh 10/05/2024 5 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 2327 1215 0
14 karansingh 17/05/2024 2 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 2332 486 0
15 karansingh 24/05/2024 4 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 2337 972 0
16 karansingh 07/06/2024 4 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 4400 972 0
Sub Total FY 2425 27 6561 0