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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-028-001/935 Family Id: 935
Name of Head of Household: Krishna bai
Name of Father/Husband: Sunil
Category: OTH
Date of Registration: 9/18/2020
Address:
Villages:
Panchayat: सॉपखेडा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 935
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishna bai Female 23 Bank of Baroda


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 633843 Krishna bai 19/09/2020~~25/09/2020~~7 6
2 653456 26/09/2020~~02/10/2020~~7 6
3 746538 31/10/2020~~06/11/2020~~7 6
4 765718 07/11/2020~~13/11/2020~~7 6
5 794228 21/11/2020~~27/11/2020~~7 6
6 818269 28/11/2020~~04/12/2020~~7 6
7 844704 05/12/2020~~11/12/2020~~7 6
8 868231 12/12/2020~~18/12/2020~~7 6
9 895289 19/12/2020~~25/12/2020~~7 6
10 936237 26/12/2020~~01/01/2021~~7 6
11 969607 02/01/2021~~08/01/2021~~7 6
12 1007406 09/01/2021~~15/01/2021~~7 6
13 1048541 16/01/2021~~22/01/2021~~7 6
14 1080540 23/01/2021~~29/01/2021~~7 6
15 1118626 30/01/2021~~05/02/2021~~7 6
16 1153781 06/02/2021~~12/02/2021~~7 6
17 1183744 13/02/2021~~19/02/2021~~7 6
18 1211074 20/02/2021~~26/02/2021~~7 6
19 1239514 27/02/2021~~05/03/2021~~7 6
20 1276148 06/03/2021~~12/03/2021~~7 6
21 1303710 13/03/2021~~19/03/2021~~7 6
22 1331419 20/03/2021~~26/03/2021~~7 6
23 7857 01/04/2021~~07/04/2021~~7 6
24 34238 08/04/2021~~14/04/2021~~7 6
25 598136 27/09/2021~~03/10/2021~~7 6
26 615491 04/10/2021~~10/10/2021~~7 6
27 628124 11/10/2021~~17/10/2021~~7 6
28 641283 18/10/2021~~24/10/2021~~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 633843 Krishna bai 19/09/2020~~25/09/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
2 653456 26/09/2020~~02/10/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
3 746538 31/10/2020~~06/11/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
4 765718 07/11/2020~~13/11/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
5 794228 21/11/2020~~27/11/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
6 818269 28/11/2020~~04/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
7 844704 05/12/2020~~11/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
8 868231 12/12/2020~~18/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
9 895289 19/12/2020~~25/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
10 936237 26/12/2020~~01/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
11 969607 02/01/2021~~08/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
12 1007406 09/01/2021~~15/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
13 1048541 16/01/2021~~22/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
14 1080540 23/01/2021~~29/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
15 1118626 30/01/2021~~05/02/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
16 1153781 06/02/2021~~12/02/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
17 1183744 13/02/2021~~19/02/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
18 1211074 20/02/2021~~26/02/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
19 1239514 27/02/2021~~05/03/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
20 1276148 06/03/2021~~12/03/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
21 1303710 13/03/2021~~19/03/2021~~7 6 recharge pit mata mandir ke paas (1719005028/WC/22012034571434)
22 1331419 20/03/2021~~26/03/2021~~7 6 recharge pit mata mandir ke paas (1719005028/WC/22012034571434)
23 7857 01/04/2021~~07/04/2021~~7 6 recharge pit mata mandir ke paas (1719005028/WC/22012034571434)
24 34238 08/04/2021~~14/04/2021~~7 6 recharge pit mata mandir ke paas (1719005028/WC/22012034571434)
25 598136 27/09/2021~~03/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)
26 615491 04/10/2021~~10/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)
27 628124 11/10/2021~~17/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)
28 641283 18/10/2021~~24/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)

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 Krishna bai 07/11/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 12213 1140 0
2 Krishna bai 21/11/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 12697 1140 0
3 Krishna bai 28/11/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 13050 1140 0
4 Krishna bai 05/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 13448 1140 0
5 Krishna bai 12/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 13762 1140 0
6 Krishna bai 19/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 14167 1140 0
7 Krishna bai 26/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 14582 1140 0
8 Krishna bai 02/01/2021 6 contur trech sapkheda (1719005028/WC/22012034571432) 14978 1140 0
9 Krishna bai 09/01/2021 6 contur trech sapkheda (1719005028/WC/22012034571432) 15270 1140 0
10 Krishna bai 16/01/2021 6 contur trech sapkheda (1719005028/WC/22012034571432) 15795 1140 0
Sub Total FY 2021 60 11400 0
11 Krishna bai 27/09/2021 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722) 6657 1158 0
Sub Total FY 2122 6 1158 0