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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-041-002/91-A Family Id: 91-A
Name of Head of Household: Shiv kumar jaiswal
Name of Father/Husband: Kashiram
Category: OTH
Date of Registration: 5/29/2020
Address: 91
Villages:
Panchayat: उर्ती
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 91-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shivkumar jaiswal Male 25 Bank of Baroda
2 ASHA JAISWAL Female 20


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 1387851 Shivkumar jaiswal 12/12/2020~~01/01/2021~~21 18
2 1575420 02/01/2021~~29/01/2021~~28 24
3 1807138 30/01/2021~~26/02/2021~~28 24
4 1488731 04/12/2021~~17/12/2021~~14 12
5 1682252 25/01/2022~~07/02/2022~~14 12
6 254194 10/05/2022~~23/05/2022~~14 12
7 357723 24/05/2022~~06/06/2022~~14 12
8 1391945 ASHA JAISWAL 04/03/2023~~17/03/2023~~14 12
9 1391944 Shivkumar jaiswal 04/03/2023~~17/03/2023~~14 12
10 387377 20/06/2023~~03/07/2023~~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 1387851 Shivkumar jaiswal 12/12/2020~~01/01/2021~~21 18 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
2 1575420 02/01/2021~~29/01/2021~~28 24 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
3 1807138 30/01/2021~~26/02/2021~~28 24 TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
4 1488731 04/12/2021~~17/12/2021~~14 12 CTR TALAB NIRMAN JHUMARIYA NALA URTI (1715008041/WC/22012034635846)
5 1682252 25/01/2022~~07/02/2022~~14 12 CTR TALAB NIRMAN JHUMARIYA NALA URTI (1715008041/WC/22012034635846)
6 254194 10/05/2022~~23/05/2022~~14 12 Amrit sarovar nirman Gurchawanala Urti (1715008041/WC/22012034945091)
7 357723 24/05/2022~~06/06/2022~~14 12 Amrit sarovar nirman Gurchawanala Urti (1715008041/WC/22012034945091)
8 1391945 ASHA JAISWAL 07/03/2023~~20/03/2023~~14 12 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746)
9 1391944 Shivkumar jaiswal 07/03/2023~~20/03/2023~~14 12 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746)
10 387377 20/06/2023~~03/07/2023~~14 12 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587)

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 Shivkumar jaiswal 10/05/2022 6 Amrit sarovar nirman Gurchawanala Urti (1715008041/WC/22012034945091) 7065 1212 0
2 Shivkumar jaiswal 17/05/2022 6 Amrit sarovar nirman Gurchawanala Urti (1715008041/WC/22012034945091) 7297 1170 0
3 Shivkumar jaiswal 24/05/2022 6 Amrit sarovar nirman Gurchawanala Urti (1715008041/WC/22012034945091) 9825 1020 0
4 Shivkumar jaiswal 31/05/2022 6 Amrit sarovar nirman Gurchawanala Urti (1715008041/WC/22012034945091) 9826 780 0
5 Shivkumar jaiswal 05/03/2023 2 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746) 49566 404 0
6 Shivkumar jaiswal 13/03/2023 5 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746) 50157 1010 0
7 Shivkumar jaiswal 19/03/2023 2 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746) 50573 404 0
Sub Total FY 2223 33 6000 0
8 Shivkumar jaiswal 20/06/2023 7 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587) 7699 1540 0
Sub Total FY 2324 7 1540 0