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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-058-002/116 Family Id: 116
Name of Head of Household: देवसिंह जगन्नाथ
Name of Father/Husband:
Category: OTH
Date of Registration: 4/1/2008
Address: ९
Villages:
Panchayat: अमरपुरा
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवसिंह Male 31 Bank of India
2 सरजुबाई Female 26
3 Vijay devisingh Male 22 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 138553 देवसिंह 06/06/2019~~12/06/2019~~7 6
2 149228 13/06/2019~~19/06/2019~~7 6
3 162815 20/06/2019~~26/06/2019~~7 6
4 176386 28/06/2019~~04/07/2019~~7 6
5 184215 05/07/2019~~11/07/2019~~7 6
6 205417 25/07/2019~~31/07/2019~~7 6
7 213329 01/08/2019~~07/08/2019~~7 6
8 333748 Vijay devisingh 15/09/2020~~21/09/2020~~7 6
9 333747 देवसिंह 15/09/2020~~21/09/2020~~7 6
10 346123 Vijay devisingh 22/09/2020~~28/09/2020~~7 6
11 346122 देवसिंह 22/09/2020~~28/09/2020~~7 6
12 356257 Vijay devisingh 29/09/2020~~05/10/2020~~7 6
13 356256 सरजुबाई 29/09/2020~~05/10/2020~~7 6
14 646126 Vijay devisingh 03/01/2022~~09/01/2022~~7 6
15 646124 देवसिंह 03/01/2022~~09/01/2022~~7 6
16 646125 सरजुबाई 03/01/2022~~09/01/2022~~7 6
17 406559 देवसिंह 26/12/2022~~01/01/2023~~7 6
18 37872 Vijay devisingh 10/05/2023~~16/05/2023~~7 6
19 37871 देवसिंह 10/05/2023~~16/05/2023~~7 6
20 70321 28/05/2023~~03/06/2023~~7 6

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 138553 देवसिंह 06/06/2019~~12/06/2019~~7 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967)
2 149228 13/06/2019~~19/06/2019~~7 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967)
3 162815 20/06/2019~~26/06/2019~~7 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967)
4 176386 28/06/2019~~04/07/2019~~7 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967)
5 205417 25/07/2019~~31/07/2019~~7 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967)
6 213329 01/08/2019~~07/08/2019~~7 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967)
7 333748 Vijay devisingh 15/09/2020~~21/09/2020~~7 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)
8 333747 देवसिंह 15/09/2020~~21/09/2020~~7 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)
9 346123 Vijay devisingh 22/09/2020~~28/09/2020~~7 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)
10 346122 देवसिंह 22/09/2020~~28/09/2020~~7 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)
11 356257 Vijay devisingh 29/09/2020~~05/10/2020~~7 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)
12 356256 सरजुबाई 29/09/2020~~05/10/2020~~7 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)
13 646126 Vijay devisingh 03/01/2022~~09/01/2022~~7 6 cc nala nirman gram dolatpur (1718003058/RC/22012034594919)
14 646124 देवसिंह 03/01/2022~~09/01/2022~~7 6 cc nala nirman gram dolatpur (1718003058/RC/22012034594919)
15 646125 सरजुबाई 03/01/2022~~09/01/2022~~7 6 cc nala nirman gram dolatpur (1718003058/RC/22012034594919)
16 406559 देवसिंह 26/12/2022~~01/01/2023~~7 6 cc road bhadar mangilal ke ghar se devilal ke ghar ki our (1718003058/RC/22012034622196)
17 37872 Vijay devisingh 10/05/2023~~16/05/2023~~7 6 रिचार्ज ट्रेंच ईश्वर गोरु के खेत से गोपाल के खेत की और दोलतपुर (1718003058/WC/22012035054154)
18 37871 देवसिंह 10/05/2023~~16/05/2023~~7 6 रिचार्ज ट्रेंच ईश्वर गोरु के खेत से गोपाल के खेत की और दोलतपुर (1718003058/WC/22012035054154)
19 70321 28/05/2023~~03/06/2023~~7 6 रिचार्ज ट्रेंच ईश्वर गोरु के खेत से गोपाल के खेत की और दोलतपुर (1718003058/WC/22012035054154)

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 देवसिंह 06/06/2019 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967) 1143 1056 0
2 देवसिंह 13/06/2019 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967) 1222 1056 0
3 देवसिंह 20/06/2019 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967) 1324 1056 0
4 देवसिंह 28/06/2019 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967) 1437 1056 0
5 देवसिंह 25/07/2019 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967) 1647 1056 0
6 देवसिंह 01/08/2019 6 kapildhara kup recharge pit nirman Biharilal/Nagga i (1718003058/IF/22012034463967) 1697 1056 0
Sub Total FY 1920 36 6336 0
7 Vijay devisingh 15/09/2020 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015) 2439 1140 0
8 देवसिंह 15/09/2020 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015) 2439 1140 0
9 Vijay devisingh 22/09/2020 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015) 2579 1140 0
10 देवसिंह 22/09/2020 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015) 2579 1140 0
11 Vijay devisingh 29/09/2020 6 Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015) 2700 1140 0
Sub Total FY 2021 30 5700 0
12 देवसिंह 28/05/2023 5 रिचार्ज ट्रेंच ईश्वर गोरु के खेत से गोपाल के खेत की और दोलतपुर (1718003058/WC/22012035054154) 1767 1105 0
Sub Total FY 2324 5 1105 0