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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-039-001/132-A Family Id: 132-A
Name of Head of Household: kaluram
Name of Father/Husband: chitaji
Category: SC
Date of Registration: 7/27/2017
Address:
Villages:
Panchayat: बापचा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 132-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kaluram Male 50 Bank of India
2 lakhan Male 18 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 347985 kaluram 05/08/2017~~11/08/2017~~7 6
2 347986 lakhan 05/08/2017~~11/08/2017~~7 6
3 795031 kaluram 16/03/2019~~29/03/2019~~14 12
4 795032 lakhan 16/03/2019~~29/03/2019~~14 12
5 621977 kaluram 11/01/2020~~24/01/2020~~14 12
6 715574 29/02/2020~~13/03/2020~~14 12
7 454874 01/08/2020~~14/08/2020~~14 12
8 508828 15/08/2020~~28/08/2020~~14 12
9 508829 lakhan 15/08/2020~~28/08/2020~~14 12
10 564261 kaluram 31/08/2020~~13/09/2020~~14 12
11 564262 lakhan 31/08/2020~~13/09/2020~~14 12
12 766661 kaluram 14/11/2020~~27/11/2020~~14 12
13 766662 lakhan 14/11/2020~~27/11/2020~~14 12
14 804260 kaluram 28/11/2020~~11/12/2020~~14 12
15 804261 lakhan 28/11/2020~~11/12/2020~~14 12

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 347985 kaluram 05/08/2017~~11/08/2017~~7 6 sochalay marramat kaluram chita ji (1719005039/RS/22012034363161)
2 347986 lakhan 05/08/2017~~11/08/2017~~7 6 sochalay marramat kaluram chita ji (1719005039/RS/22012034363161)
3 795031 kaluram 16/03/2019~~29/03/2019~~14 12 Kapil Dhara Kup Nirman Samndarsingh S/O Ratanlal GP Bapcha (1719005039/IF/22012034437570)
4 795032 lakhan 16/03/2019~~29/03/2019~~14 12 Kapil Dhara Kup Nirman Samndarsingh S/O Ratanlal GP Bapcha (1719005039/IF/22012034437570)
5 621977 kaluram 11/01/2020~~24/01/2020~~14 12 Samudaik Kup Nirman Bhalukheda Gp Bapcha (1719005039/DP/22012034432870)
6 715574 29/02/2020~~13/03/2020~~14 12 Samudaik Kup Nirman Bhalukheda Gp Bapcha (1719005039/DP/22012034432870)
7 454874 01/08/2020~~14/08/2020~~14 12 kapildhara kup nirman bherulal S/o Ganpat (1719005039/IF/22012034522521)
8 508828 15/08/2020~~28/08/2020~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)
9 508829 lakhan 15/08/2020~~28/08/2020~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)
10 564261 kaluram 31/08/2020~~13/09/2020~~14 12 check dam nirman bherunala (1719005039/WC/22012034557047)
11 564262 lakhan 31/08/2020~~13/09/2020~~14 12 check dam nirman bherunala (1719005039/WC/22012034557047)
12 766661 kaluram 14/11/2020~~27/11/2020~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)
13 766662 lakhan 14/11/2020~~27/11/2020~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)
14 804260 kaluram 28/11/2020~~11/12/2020~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)
15 804261 lakhan 28/11/2020~~11/12/2020~~14 12 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507)

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 kaluram 05/08/2017 6 sochalay marramat kaluram chita ji (1719005039/RS/22012034363161) 6030 1032 0
2 lakhan 05/08/2017 6 sochalay marramat kaluram chita ji (1719005039/RS/22012034363161) 6030 1032 0
Sub Total FY 1718 12 2064 0
3 kaluram 11/01/2020 6 Samudaik Kup Nirman Bhalukheda Gp Bapcha (1719005039/DP/22012034432870) 11349 1056 0
4 kaluram 18/01/2020 6 Samudaik Kup Nirman Bhalukheda Gp Bapcha (1719005039/DP/22012034432870) 11350 1056 0
5 kaluram 29/02/2020 6 Samudaik Kup Nirman Bhalukheda Gp Bapcha (1719005039/DP/22012034432870) 12827 1056 0
Sub Total FY 1920 18 3168 0
6 kaluram 15/08/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 7075 12 0
7 lakhan 15/08/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 7075 12 0
8 kaluram 22/08/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 7076 12 0
9 lakhan 22/08/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 7076 12 0
10 kaluram 31/08/2020 6 check dam nirman bherunala (1719005039/WC/22012034557047) 8081 12 0
11 lakhan 31/08/2020 6 check dam nirman bherunala (1719005039/WC/22012034557047) 8081 12 0
12 kaluram 31/08/2020 6 check dam nirman bherunala (1719005039/WC/22012034557047) 8082 12 0
13 lakhan 31/08/2020 6 check dam nirman bherunala (1719005039/WC/22012034557047) 8082 12 0
14 kaluram 14/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12231 12 0
15 lakhan 14/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12231 12 0
16 kaluram 21/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12232 12 0
17 lakhan 21/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12232 12 0
18 kaluram 28/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12852 12 0
19 lakhan 28/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12852 12 0
20 kaluram 28/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12853 12 0
21 lakhan 28/11/2020 6 samudaeak wraksharopan bapcha (1719005039/IF/22012034345507) 12853 12 0
Sub Total FY 2021 96 192 0