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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/1109 Family Id: 1109
Name of Head of Household: genda bai
Name of Father/Husband: jitendra
Category: OTH
Date of Registration: 10/7/2022
Address:
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 genda bai Female 33 Canara Bank


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 745516 genda bai 25/01/2023~~07/02/2023~~14 12
2 780069 16/02/2023~~01/03/2023~~14 12
3 28128 21/04/2023~~27/04/2023~~7 6
4 47823 29/04/2023~~12/05/2023~~14 12
5 93612 19/05/2023~~25/05/2023~~7 6
6 109687 26/05/2023~~08/06/2023~~14 12
7 146496 09/06/2023~~15/06/2023~~7 6
8 184690 17/06/2023~~23/06/2023~~7 6
9 208642 24/06/2023~~30/06/2023~~7 6
10 235004 05/07/2023~~18/07/2023~~14 12
11 335882 12/09/2023~~18/09/2023~~7 6
12 347588 20/09/2023~~26/09/2023~~7 6
13 485790 08/12/2023~~14/12/2023~~7 6
14 2471 01/04/2024~~14/04/2024~~14 14
15 47303 18/04/2024~~01/05/2024~~14 14

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 745516 genda bai 25/01/2023~~07/02/2023~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
2 780069 16/02/2023~~01/03/2023~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
3 28128 21/04/2023~~27/04/2023~~7 6 chekdem nirman kapaliya 4 (1719005064/WC/22012035037804)
4 47823 29/04/2023~~12/05/2023~~14 12 flood control wall kapaliya 1 (1719005064/FP/22012034631913)
5 93612 19/05/2023~~25/05/2023~~7 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287)
6 109687 26/05/2023~~08/06/2023~~14 12 Navin talab nirman kapaliya (1719005064/WC/22012034933289)
7 146496 09/06/2023~~15/06/2023~~7 6 gebian chekdem nirman pappu ke khet ke pas (1719005064/WC/22012035068491)
8 184690 17/06/2023~~23/06/2023~~7 6 Cantur trench nirman kapaliya amrat sarovar ke pas (1719005064/WC/22012034989334)
9 208642 24/06/2023~~30/06/2023~~7 6 kantur trench nirman gulab singh ke khet ke pas (1719005064/WC/22012035067220)
10 235004 05/07/2023~~18/07/2023~~14 12 Cantur trench nirman kapaliya amrat sarovar ke pas 2 (1719005064/WC/22012034989335)
11 335882 12/09/2023~~18/09/2023~~7 6 puliya nirman pappuke khet ke pas (1719005064/AV/22012034635114)
12 347588 20/09/2023~~26/09/2023~~7 6 chekdem nirman samshan ke pas (1719005064/WC/22012035068517)
13 485790 08/12/2023~~14/12/2023~~7 6 kantur trench nirman mangilal ke khet ke pas (1719005064/WC/22012035116284)
14 2471 01/04/2024~~14/04/2024~~14 14 kantur trench nirman dhansingh ke khet ke pas (1719005064/WC/22012035116285)
15 47303 18/04/2024~~01/05/2024~~14 14 kantur trench nirman mangilal ke khet ke pas (1719005064/WC/22012035116284)

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 genda bai 25/01/2023 8 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 21426 1632 0
2 genda bai 16/02/2023 6 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 22275 1224 0
3 genda bai 23/02/2023 4 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 22618 816 0
Sub Total FY 2223 18 3672 0
4 genda bai 21/04/2023 7 chekdem nirman kapaliya 4 (1719005064/WC/22012035037804) 417 1547 0
5 genda bai 29/04/2023 8 flood control wall kapaliya 1 (1719005064/FP/22012034631913) 714 1768 0
6 genda bai 07/05/2023 5 flood control wall kapaliya 1 (1719005064/FP/22012034631913) 718 1105 0
7 genda bai 19/05/2023 7 Navin talab nirman kapaliya (1719005064/WC/22012034933287) 1655 1547 0
8 genda bai 26/05/2023 7 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 1967 1547 0
9 genda bai 02/06/2023 7 Navin talab nirman kapaliya (1719005064/WC/22012034933289) 1971 1547 0
10 genda bai 09/06/2023 6 gebian chekdem nirman pappu ke khet ke pas (1719005064/WC/22012035068491) 3002 1326 0
11 genda bai 17/06/2023 7 Cantur trench nirman kapaliya amrat sarovar ke pas (1719005064/WC/22012034989334) 3731 1547 0
12 genda bai 24/06/2023 7 kantur trench nirman gulab singh ke khet ke pas (1719005064/WC/22012035067220) 4224 1547 0
13 genda bai 05/07/2023 7 Cantur trench nirman kapaliya amrat sarovar ke pas 2 (1719005064/WC/22012034989335) 4972 1547 0
14 genda bai 12/07/2023 7 Cantur trench nirman kapaliya amrat sarovar ke pas 2 (1719005064/WC/22012034989335) 4978 1547 0
15 genda bai 12/09/2023 7 puliya nirman pappuke khet ke pas (1719005064/AV/22012034635114) 7845 1547 0
16 genda bai 19/09/2023 5 chekdem nirman samshan ke pas (1719005064/WC/22012035068517) 8315 1105 0
17 genda bai 08/12/2023 7 kantur trench nirman mangilal ke khet ke pas (1719005064/WC/22012035116284) 11734 1547 0
Sub Total FY 2324 94 20774 0
18 genda bai 01/04/2024 3 kantur trench nirman dhansingh ke khet ke pas (1719005064/WC/22012035116285) 194 729 0
19 genda bai 08/04/2024 6 kantur trench nirman dhansingh ke khet ke pas (1719005064/WC/22012035116285) 199 1458 0
20 genda bai 18/04/2024 6 kantur trench nirman mangilal ke khet ke pas (1719005064/WC/22012035116284) 1454 1458 0
21 genda bai 25/04/2024 6 kantur trench nirman mangilal ke khet ke pas (1719005064/WC/22012035116284) 1459 1458 0
Sub Total FY 2425 21 5103 0