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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-083-004/857 Family Id: 857
Name of Head of Household: sodan sankarlal
Name of Father/Husband: sankar
Category: OTH
Date of Registration: 12/1/2022
Address: 45
Villages:
Panchayat: गोयला
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 857
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 saudan singh Male 38 State Bank of India
2 sona bai Female 35 State 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 691429 saudan singh 30/12/2022~~05/01/2023~~7 6
2 691430 sona bai 30/12/2022~~05/01/2023~~7 6
3 713989 saudan singh 10/01/2023~~23/01/2023~~14 12
4 713990 sona bai 10/01/2023~~23/01/2023~~14 12
5 750841 saudan singh 24/01/2023~~06/02/2023~~14 12
6 750842 sona bai 24/01/2023~~06/02/2023~~14 12
7 771894 saudan singh 08/02/2023~~21/02/2023~~14 12
8 771895 sona bai 08/02/2023~~21/02/2023~~14 12
9 787408 saudan singh 23/02/2023~~01/03/2023~~7 6
10 787409 sona bai 23/02/2023~~01/03/2023~~7 6
11 566602 14/01/2024~~10/02/2024~~28 24
12 12540 saudan singh 03/04/2024~~30/04/2024~~28 28
13 12541 sona bai 03/04/2024~~30/04/2024~~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 691429 saudan singh 30/12/2022~~05/01/2023~~7 6 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661)
2 691430 sona bai 30/12/2022~~05/01/2023~~7 6 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661)
3 713989 saudan singh 10/01/2023~~23/01/2023~~14 12 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661)
4 713990 sona bai 10/01/2023~~23/01/2023~~14 12 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661)
5 750841 saudan singh 24/01/2023~~06/02/2023~~14 12 Dugout pond Nirman GP Goyla 2 (1719005083/WC/22012035007662)
6 750842 sona bai 24/01/2023~~06/02/2023~~14 12 Dugout pond Nirman GP Goyla 2 (1719005083/WC/22012035007662)
7 771895 08/02/2023~~21/02/2023~~14 12 Dugout pond Nirman GP Goyla 2 (1719005083/WC/22012035007662)
8 787408 saudan singh 23/02/2023~~01/03/2023~~7 6 percoletion tenk bherusingh ke khet ke pass (1719005083/WC/22012035019541)
9 787409 sona bai 23/02/2023~~01/03/2023~~7 6 percoletion tenk bherusingh ke khet ke pass (1719005083/WC/22012035019541)
10 566602 14/01/2024~~10/02/2024~~28 24 Check dam nirman gal ghat par badodiyaindore (1719005083/WC/22012035051019)
11 12540 saudan singh 03/04/2024~~30/04/2024~~28 28 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494)
12 12541 sona bai 03/04/2024~~30/04/2024~~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 saudan singh 30/12/2022 2 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661) 20092 408 0
2 sona bai 30/12/2022 2 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661) 20092 408 0
3 saudan singh 10/01/2023 6 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661) 20514 1224 0
4 sona bai 10/01/2023 6 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661) 20514 1224 0
5 saudan singh 17/01/2023 5 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661) 20930 1020 0
6 sona bai 17/01/2023 5 Dugout pond Nirman GP Goyla (1719005083/WC/22012035007661) 20930 1020 0
7 saudan singh 24/01/2023 7 Dugout pond Nirman GP Goyla 2 (1719005083/WC/22012035007662) 21297 1428 0
8 sona bai 24/01/2023 7 Dugout pond Nirman GP Goyla 2 (1719005083/WC/22012035007662) 21297 1428 0
9 sona bai 31/01/2023 5 Dugout pond Nirman GP Goyla 2 (1719005083/WC/22012035007662) 21301 1020 0
10 sona bai 08/02/2023 5 Dugout pond Nirman GP Goyla 2 (1719005083/WC/22012035007662) 22023 1020 0
Sub Total FY 2223 50 10200 0
11 sona bai 04/02/2024 1 Check dam nirman gal ghat par badodiyaindore (1719005083/WC/22012035051019) 13562 221 0
Sub Total FY 2324 1 221 0
12 saudan singh 15/04/2024 5 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 797 1215 0
13 sona bai 15/04/2024 5 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 798 1215 0
14 saudan singh 22/04/2024 5 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 800 1215 0
15 sona bai 22/04/2024 5 Percolation Tank Gram Badodiya indor (1719005083/WC/22012035137494) 801 1215 0
Sub Total FY 2425 20 4860 0