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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-007-002/72 Family Id: 72
Name of Head of Household: पर्वतसिह
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2008
Address: 732
Villages:
Panchayat: बावडिया मैना
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पर्वतसिह Male 33 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 17452 पर्वतसिह 05/04/2017~~11/04/2017~~7 6
2 47356 22/04/2017~~28/04/2017~~7 6
3 464197 31/10/2017~~06/11/2017~~7 6
4 489463 15/11/2017~~21/11/2017~~7 6
5 497223 22/11/2017~~28/11/2017~~7 6
6 516621 29/11/2017~~05/12/2017~~7 6
7 529113 06/12/2017~~12/12/2017~~7 6
8 653773 31/01/2018~~06/02/2018~~7 6
9 86623 16/05/2018~~29/05/2018~~14 12
10 107126 30/05/2018~~12/06/2018~~14 12
11 896205 18/12/2020~~31/12/2020~~14 12
12 17942 04/04/2022~~17/04/2022~~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 17452 पर्वतसिह 05/04/2017~~11/04/2017~~7 6 सी सी रोड निर्माण मांगलिक भवन परिसर में (1719008007/RC/22012034325945)
2 47356 22/04/2017~~28/04/2017~~7 6 सी सी रोड निर्माण मांगलिक भवन परिसर में (1719008007/RC/22012034325945)
3 464197 31/10/2017~~06/11/2017~~7 6 shanti dham nirman jangi khadi (1719008007/AV/22012034369100)
4 489463 15/11/2017~~21/11/2017~~7 6 shanti dham nirman jangi khadi (1719008007/AV/22012034369100)
5 497223 22/11/2017~~28/11/2017~~7 6 खेल मेदान जंगीखेडी (1719008007/PG/22012034358629)
6 516621 29/11/2017~~05/12/2017~~7 6 shanti dham nirman jangi khadi (1719008007/AV/22012034369100)
7 529113 06/12/2017~~12/12/2017~~7 6 खेल मेदान जंगीखेडी (1719008007/PG/22012034358629)
8 653773 31/01/2018~~06/02/2018~~7 6 खेल मेदान जंगीखेडी (1719008007/PG/22012034358629)
9 86623 16/05/2018~~29/05/2018~~14 12 आंतरिक ग्रेवल रोड निर्माण बावडियामैना से कोलवा वाल (1719008007/RC/22012034156038)
10 107126 30/05/2018~~12/06/2018~~14 12 आंतरिक ग्रेवल रोड निर्माण बावडियामैना से कोलवा वाल (1719008007/RC/22012034156038)
11 896205 18/12/2020~~31/12/2020~~14 12 SUDUR SADAK RAVI KE GHAR SE SCHOOL PANCHAYAT BHAWAN KI AUR GP BAVDIYA MAINA (1719008007/RC/22012034523166)
12 17942 04/04/2022~~17/04/2022~~14 12 KAPIL DHARA KUP NIRMAN SARASWATI BAI W/O BHAGWAN LAL GP BAVDIYA MAINA (1719008007/IF/22012034555931)

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 पर्वतसिह 05/04/2017 5 सी सी रोड निर्माण मांगलिक भवन परिसर में (1719008007/RC/22012034325945) 342 860 0
2 पर्वतसिह 31/10/2017 6 shanti dham nirman jangi khadi (1719008007/AV/22012034369100) 8751 1032 0
3 पर्वतसिह 15/11/2017 6 shanti dham nirman jangi khadi (1719008007/AV/22012034369100) 9728 1032 0
4 पर्वतसिह 22/11/2017 6 खेल मेदान जंगीखेडी (1719008007/PG/22012034358629) 9954 1032 0
5 पर्वतसिह 29/11/2017 6 shanti dham nirman jangi khadi (1719008007/AV/22012034369100) 10691 1032 0
6 पर्वतसिह 06/12/2017 6 खेल मेदान जंगीखेडी (1719008007/PG/22012034358629) 11082 1032 0
7 पर्वतसिह 31/01/2018 6 खेल मेदान जंगीखेडी (1719008007/PG/22012034358629) 16191 1032 0
Sub Total FY 1718 41 7052 0
8 पर्वतसिह 16/05/2018 6 आंतरिक ग्रेवल रोड निर्माण बावडियामैना से कोलवा वाल (1719008007/RC/22012034156038) 2405 1044 0
9 पर्वतसिह 23/05/2018 6 आंतरिक ग्रेवल रोड निर्माण बावडियामैना से कोलवा वाल (1719008007/RC/22012034156038) 2406 1044 0
10 पर्वतसिह 30/05/2018 6 आंतरिक ग्रेवल रोड निर्माण बावडियामैना से कोलवा वाल (1719008007/RC/22012034156038) 2782 1044 0
Sub Total FY 1819 18 3132 0
11 पर्वतसिह 18/12/2020 6 SUDUR SADAK RAVI KE GHAR SE SCHOOL PANCHAYAT BHAWAN KI AUR GP BAVDIYA MAINA (1719008007/RC/22012034523166) 14208 12 0
12 पर्वतसिह 25/12/2020 6 SUDUR SADAK RAVI KE GHAR SE SCHOOL PANCHAYAT BHAWAN KI AUR GP BAVDIYA MAINA (1719008007/RC/22012034523166) 14209 12 0
Sub Total FY 2021 12 24 0