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Deleted on Date 01/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-017-001/183-A Family Id: 183-A
Name of Head of Household: shisupal singh
Name of Father/Husband: Rajkumar
Category: OTH
Date of Registration: 6/15/2019
Address: 11
Villages:
Panchayat: जमुनिया ता.
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 183-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shisupal singh Male 32 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 87908 Shisupal singh 03/07/2019~~09/07/2019~~7 6
2 99458 12/07/2019~~18/07/2019~~7 6
3 122479 29/07/2019~~04/08/2019~~7 6
4 144836 07/08/2019~~13/08/2019~~7 6
5 206162 05/09/2019~~11/09/2019~~7 6
6 363923 16/12/2019~~22/12/2019~~7 6
7 383893 30/12/2019~~05/01/2020~~7 6
8 411754 15/01/2020~~21/01/2020~~7 6
9 208571 30/06/2020~~06/07/2020~~7 6
10 249745 15/07/2020~~21/07/2020~~7 6
11 274335 26/07/2020~~01/08/2020~~7 6
12 444791 28/10/2020~~03/11/2020~~7 6
13 790107 21/03/2021~~27/03/2021~~7 6
14 68371 24/04/2021~~30/04/2021~~7 6
15 121861 13/05/2021~~19/05/2021~~7 6
16 319670 16/07/2021~~22/07/2021~~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 87908 Shisupal singh 03/07/2019~~09/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
2 99458 12/07/2019~~18/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
3 122479 29/07/2019~~04/08/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
4 144836 07/08/2019~~13/08/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
5 206162 05/09/2019~~11/09/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
6 383893 30/12/2019~~05/01/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
7 411754 15/01/2020~~21/01/2020~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
8 208571 30/06/2020~~06/07/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
9 249745 15/07/2020~~21/07/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
10 274335 26/07/2020~~01/08/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
11 444791 28/10/2020~~03/11/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
12 790107 21/03/2021~~27/03/2021~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
13 68371 24/04/2021~~30/04/2021~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
14 121861 13/05/2021~~19/05/2021~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
15 319670 16/07/2021~~22/07/2021~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)

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 Shisupal singh 03/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2182 1056 0
2 Shisupal singh 12/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2898 1056 0
3 Shisupal singh 29/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 3843 1056 0
4 Shisupal singh 07/08/2019 4 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 4679 704 0
5 Shisupal singh 05/09/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 6709 1056 0
6 Shisupal singh 17/01/2020 5 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507) 11561 880 0
Sub Total FY 1920 33 5808 0
7 Shisupal singh 02/07/2020 5 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 4673 950 0
8 Shisupal singh 15/07/2020 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 5533 1140 0
9 Shisupal singh 26/07/2020 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 6215 1140 0
10 Shisupal singh 28/10/2020 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 11696 1140 0
11 Shisupal singh 22/03/2021 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 16753 1140 0
Sub Total FY 2021 29 5510 0
12 Shisupal singh 24/04/2021 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 1780 1158 0
13 Shisupal singh 17/05/2021 3 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 2828 579 0
14 Shisupal singh 16/07/2021 3 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 7815 579 0
Sub Total FY 2122 12 2316 0