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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-022-001/939 Family Id: 939
Name of Head of Household: suraj badar malviya
Name of Father/Husband: badar
Category: SC
Date of Registration: 4/16/2019
Address: 870
Villages:
Panchayat: ढाबलाघोंसी
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 939
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 suraj badar malviya Male 26 Canara Bank
2 manju bai Female 22 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 59648 manju bai 18/04/2019~~24/04/2019~~7 6
2 59647 suraj badar malviya 18/04/2019~~24/04/2019~~7 6
3 84488 manju bai 25/04/2019~~08/05/2019~~14 12
4 84487 suraj badar malviya 25/04/2019~~08/05/2019~~14 12
5 181568 manju bai 24/05/2019~~30/05/2019~~7 6
6 181567 suraj badar malviya 24/05/2019~~30/05/2019~~7 6
7 209805 manju bai 01/06/2019~~07/06/2019~~7 6
8 209804 suraj badar malviya 01/06/2019~~07/06/2019~~7 6
9 227505 manju bai 08/06/2019~~14/06/2019~~7 6
10 227504 suraj badar malviya 08/06/2019~~14/06/2019~~7 6
11 257372 manju bai 15/06/2019~~21/06/2019~~7 6
12 257371 suraj badar malviya 15/06/2019~~21/06/2019~~7 6
13 319794 manju bai 01/07/2019~~07/07/2019~~7 6
14 319793 suraj badar malviya 01/07/2019~~07/07/2019~~7 6
15 426489 manju bai 05/09/2019~~18/09/2019~~14 12
16 426488 suraj badar malviya 05/09/2019~~18/09/2019~~14 12
17 24849 04/05/2020~~10/05/2020~~7 6
18 66963 16/05/2020~~22/05/2020~~7 6
19 100052 24/05/2020~~06/06/2020~~14 12
20 838663 06/12/2020~~12/12/2020~~7 6
21 881835 15/12/2020~~21/12/2020~~7 6
22 989235 manju bai 05/01/2021~~11/01/2021~~7 6
23 989234 suraj badar malviya 05/01/2021~~11/01/2021~~7 6
24 1022901 manju bai 12/01/2021~~18/01/2021~~7 6
25 1022900 suraj badar malviya 12/01/2021~~18/01/2021~~7 6
26 1104118 manju bai 27/01/2021~~02/02/2021~~7 6
27 1104117 suraj badar malviya 27/01/2021~~02/02/2021~~7 6
28 1302294 12/03/2021~~18/03/2021~~7 6
29 1330846 manju bai 19/03/2021~~25/03/2021~~7 6
30 1330845 suraj badar malviya 19/03/2021~~25/03/2021~~7 6
31 1361088 27/03/2021~~31/03/2021~~5 5
32 219938 24/05/2021~~06/06/2021~~14 12
33 842063 29/01/2022~~04/02/2022~~7 6
34 934994 24/02/2022~~02/03/2022~~7 6
35 307963 02/07/2022~~15/07/2022~~14 12
36 455796 manju bai 20/09/2022~~03/10/2022~~14 12
37 455795 suraj badar malviya 20/09/2022~~03/10/2022~~14 12
38 531771 manju bai 03/11/2022~~09/11/2022~~7 6
39 531770 suraj badar malviya 03/11/2022~~09/11/2022~~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 59648 manju bai 18/04/2019~~24/04/2019~~7 6 कपिलधारा कुप मय खेत तालाब गंगाराम नरसिह (1719008022/IF/22012034338169)
2 59647 suraj badar malviya 18/04/2019~~24/04/2019~~7 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558)
3 84488 manju bai 25/04/2019~~08/05/2019~~14 12 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558)
4 84487 suraj badar malviya 25/04/2019~~08/05/2019~~14 12 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558)
5 181568 manju bai 24/05/2019~~30/05/2019~~7 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558)
6 181567 suraj badar malviya 24/05/2019~~30/05/2019~~7 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558)
7 209805 manju bai 01/06/2019~~07/06/2019~~7 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558)
8 209804 suraj badar malviya 01/06/2019~~07/06/2019~~7 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558)
9 227505 manju bai 08/06/2019~~14/06/2019~~7 6 नाला ट्रेचिंग निर्माण सोसा के नाला पर ढाबला घोसी (1719008022/WC/22012034438634)
10 227504 suraj badar malviya 08/06/2019~~14/06/2019~~7 6 नाला ट्रेचिंग निर्माण सोसा के नाला पर ढाबला घोसी (1719008022/WC/22012034438634)
11 257372 manju bai 15/06/2019~~21/06/2019~~7 6 सार्वजनिक कूप निर्माण शांतिधाम में (1719008022/DP/22012034434134)
12 257371 suraj badar malviya 15/06/2019~~21/06/2019~~7 6 सार्वजनिक कूप निर्माण शांतिधाम में (1719008022/DP/22012034434134)
13 319794 manju bai 01/07/2019~~07/07/2019~~7 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)
14 319793 suraj badar malviya 01/07/2019~~07/07/2019~~7 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)
15 426489 manju bai 05/09/2019~~18/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4917786 (1719008022/IF/IAY/2136371)
16 426488 suraj badar malviya 05/09/2019~~18/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4917786 (1719008022/IF/IAY/2136371)
17 24849 04/05/2020~~10/05/2020~~7 6 सार्वजनिक कूप निर्माण बाजार वाली कुंडी (1719008022/DP/22012034434135)
18 66963 16/05/2020~~22/05/2020~~7 6 सार्वजनिक कूप निर्माण शांतिधाम में (1719008022/DP/22012034434134)
19 100052 24/05/2020~~06/06/2020~~14 12 सार्वजनिक कूप निर्माण शांतिधाम में (1719008022/DP/22012034434134)
20 838663 06/12/2020~~12/12/2020~~7 6 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)
21 881835 15/12/2020~~21/12/2020~~7 6 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)
22 989235 manju bai 05/01/2021~~11/01/2021~~7 6 ANGANWADI BHAWAN NIRMAN NO.1 GP DHABLA GHOSI (1719008022/AV/22012034539545)
23 989234 suraj badar malviya 05/01/2021~~11/01/2021~~7 6 ANGANWADI BHAWAN NIRMAN NO.1 GP DHABLA GHOSI (1719008022/AV/22012034539545)
24 1022901 manju bai 12/01/2021~~18/01/2021~~7 6 SAMUDAYIK SWACHTA PARISAR NIRMAN KARYA HAT BAZAR KE PASS DHABLA GHOSI (1719008022/RS/22012034503390)
25 1022900 suraj badar malviya 12/01/2021~~18/01/2021~~7 6 SAMUDAYIK SWACHTA PARISAR NIRMAN KARYA HAT BAZAR KE PASS DHABLA GHOSI (1719008022/RS/22012034503390)
26 1104118 manju bai 27/01/2021~~02/02/2021~~7 6 ANGANWADI BHAWAN NIRMAN NO.2 GP DHABLA GHOSI (1719008022/AV/22012034539546)
27 1104117 suraj badar malviya 27/01/2021~~02/02/2021~~7 6 ANGANWADI BHAWAN NIRMAN NO.2 GP DHABLA GHOSI (1719008022/AV/22012034539546)
28 1302294 12/03/2021~~18/03/2021~~7 6 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)
29 1330846 manju bai 19/03/2021~~25/03/2021~~7 6 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)
30 1330845 suraj badar malviya 19/03/2021~~25/03/2021~~7 6 ANGANWADI BHAWAN NIRMAN NO.2 GP DHABLA GHOSI (1719008022/AV/22012034539546)
31 1361088 27/03/2021~~31/03/2021~~5 5 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)
32 219938 24/05/2021~~06/06/2021~~14 12 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)
33 842063 29/01/2022~~04/02/2022~~7 6 DEEPENING AND REPAIR OF FLOOD CHANNELS SURESH KE KHET SE BHERU SINGH KE KHET TAK GP DHABLA GHOSI (1719008022/WC/22012034868487)
34 934994 24/02/2022~~02/03/2022~~7 6 सुदूर सड़क आंगन वाडी से गजराज सिह के घर की और धब्लाघोसी (1719008022/RC/22012034579389)
35 307963 02/07/2022~~15/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899)
36 455796 manju bai 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899)
37 455795 suraj badar malviya 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899)
38 531771 manju bai 03/11/2022~~09/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899)
39 531770 suraj badar malviya 03/11/2022~~09/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899)

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 suraj badar malviya 18/04/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 1374 1056 0
2 manju bai 25/04/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 1809 1056 0
3 suraj badar malviya 25/04/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 1809 1056 0
4 manju bai 25/04/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 1810 1056 0
5 suraj badar malviya 25/04/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 1810 1056 0
6 manju bai 24/05/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 3375 1056 0
7 suraj badar malviya 24/05/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 3375 1056 0
8 suraj badar malviya 01/06/2019 6 कपिलधारा कूप निर्माण रामकलाबाई मुकेश (1719008022/IF/22012034469558) 3757 1056 0
9 manju bai 08/06/2019 6 नाला ट्रेचिंग निर्माण सोसा के नाला पर ढाबला घोसी (1719008022/WC/22012034438634) 3924 1056 0
10 suraj badar malviya 08/06/2019 6 नाला ट्रेचिंग निर्माण सोसा के नाला पर ढाबला घोसी (1719008022/WC/22012034438634) 3924 1056 0
11 manju bai 15/06/2019 6 सार्वजनिक कूप निर्माण शांतिधाम में (1719008022/DP/22012034434134) 4328 1056 0
12 suraj badar malviya 15/06/2019 6 सार्वजनिक कूप निर्माण शांतिधाम में (1719008022/DP/22012034434134) 4328 1056 0
13 manju bai 05/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4917786 (1719008022/IF/IAY/2136371) 7758 2112 0
14 suraj badar malviya 05/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4917786 (1719008022/IF/IAY/2136371) 7758 2112 0
Sub Total FY 1920 96 16896 0
15 suraj badar malviya 06/12/2020 6 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894) 13446 12 0
16 suraj badar malviya 15/12/2020 6 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894) 14004 12 0
17 manju bai 05/01/2021 6 ANGANWADI BHAWAN NIRMAN NO.1 GP DHABLA GHOSI (1719008022/AV/22012034539545) 15300 12 0
18 suraj badar malviya 05/01/2021 6 ANGANWADI BHAWAN NIRMAN NO.1 GP DHABLA GHOSI (1719008022/AV/22012034539545) 15300 12 0
19 manju bai 12/01/2021 6 SAMUDAYIK SWACHTA PARISAR NIRMAN KARYA HAT BAZAR KE PASS DHABLA GHOSI (1719008022/RS/22012034503390) 15761 1140 0
20 suraj badar malviya 12/01/2021 6 SAMUDAYIK SWACHTA PARISAR NIRMAN KARYA HAT BAZAR KE PASS DHABLA GHOSI (1719008022/RS/22012034503390) 15761 1140 0
Sub Total FY 2021 36 2328 0
21 suraj badar malviya 24/05/2021 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998) 4438 1158 0
22 suraj badar malviya 31/05/2021 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998) 4439 12 0
Sub Total FY 2122 12 1170 0
23 suraj badar malviya 02/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899) 6007 2448 0
24 manju bai 20/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899) 14030 2448 0
25 suraj badar malviya 20/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899) 14030 2448 0
26 manju bai 03/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899) 17568 1224 0
27 suraj badar malviya 03/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117434702 (1719008022/IF/IAY/3981899) 17568 1224 0
Sub Total FY 2223 48 9792 0