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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-046-001/38 Family Id: 38
Name of Head of Household: गजराजसि‍ह वि‍क्रमसि‍ह
Name of Father/Husband: गजराजसि‍ह वि‍क्रमसि‍ह
Category: OTH
Date of Registration: 4/1/2008
Address: 256
Villages:
Panchayat: रलायता हैवत
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.: 256
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजराजसि‍ह वि‍क्रमसि‍ह Male 30 Bank of India Ghatia
2 प्रकाशकुवर Female 26 UCO 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 8239 गजराजसि‍ह वि‍क्रमसि‍ह 01/04/2019~~07/04/2019~~7 6
2 18823 08/04/2019~~14/04/2019~~7 6
3 18828 15/04/2019~~21/04/2019~~7 6
4 318004 प्रकाशकुवर 01/12/2023~~14/12/2023~~14 12
5 358619 29/12/2023~~11/01/2024~~14 12
6 380546 12/01/2024~~25/01/2024~~14 12
7 405046 26/01/2024~~08/02/2024~~14 12
8 431002 09/02/2024~~22/02/2024~~14 12
9 3939 01/04/2024~~14/04/2024~~14 14
10 141166 24/06/2024~~07/07/2024~~14 14

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 8239 गजराजसि‍ह वि‍क्रमसि‍ह 01/04/2019~~07/04/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
2 18823 08/04/2019~~14/04/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
3 18828 15/04/2019~~21/04/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
4 318004 प्रकाशकुवर 01/12/2023~~14/12/2023~~14 12 Nala traching nirman antar singh k khet pas (1718003046/WC/22012035119526)
5 358619 29/12/2023~~11/01/2024~~14 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970)
6 380546 12/01/2024~~25/01/2024~~14 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970)
7 405046 26/01/2024~~08/02/2024~~14 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970)
8 431002 09/02/2024~~22/02/2024~~14 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970)
9 3939 01/04/2024~~14/04/2024~~14 14 Nala traching nirman antar singh k khet pas (1718003046/WC/22012035119526)
10 141166 24/06/2024~~07/07/2024~~14 14 Nala traching nirman chhapri wala nala (1718003046/WC/22012035119524)

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 प्रकाशकुवर 01/12/2023 12 Nala traching nirman antar singh k khet pas (1718003046/WC/22012035119526) 7003 2652 0
2 प्रकाशकुवर 29/12/2023 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970) 7601 2652 0
3 प्रकाशकुवर 26/01/2024 10 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970) 8444 50 0
4 प्रकाशकुवर 09/02/2024 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970) 8981 12 0
Sub Total FY 2324 46 5366 0
5 प्रकाशकुवर 01/04/2024 12 Nala traching nirman antar singh k khet pas (1718003046/WC/22012035119526) 217 2916 0
6 प्रकाशकुवर 24/06/2024 12 Nala traching nirman chhapri wala nala (1718003046/WC/22012035119524) 2268 2916 0
Sub Total FY 2425 24 5832 0