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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-039-001/99 Family Id: 99
Name of Head of Household: दयाराम
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2008
Address: 219
Villages:
Panchayat: बापचा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयाराम Male 38 State Bank of India
2 भगवतीबाई Female 36 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 18203 दयाराम 02/05/2020~~15/05/2020~~14 12
2 18204 भगवतीबाई 02/05/2020~~15/05/2020~~14 12
3 67662 दयाराम 16/05/2020~~29/05/2020~~14 12
4 67663 भगवतीबाई 16/05/2020~~29/05/2020~~14 12
5 132911 दयाराम 30/05/2020~~05/06/2020~~7 6
6 132912 भगवतीबाई 30/05/2020~~12/06/2020~~14 12
7 211641 दयाराम 13/06/2020~~19/06/2020~~7 6
8 211642 भगवतीबाई 13/06/2020~~19/06/2020~~7 6
9 849197 दयाराम 09/12/2020~~15/12/2020~~7 6
10 849196 भगवतीबाई 09/12/2020~~15/12/2020~~7 6
11 885478 16/12/2020~~22/12/2020~~7 6
12 1012336 दयाराम 21/03/2022~~27/03/2022~~7 6
13 1012337 भगवतीबाई 21/03/2022~~27/03/2022~~7 6
14 663601 दयाराम 20/12/2022~~02/01/2023~~14 12
15 663602 भगवतीबाई 20/12/2022~~02/01/2023~~14 12
16 699978 दयाराम 03/01/2023~~16/01/2023~~14 12
17 699979 भगवतीबाई 03/01/2023~~16/01/2023~~14 12
18 735562 दयाराम 18/01/2023~~31/01/2023~~14 12
19 735563 भगवतीबाई 18/01/2023~~31/01/2023~~14 12
20 764425 दयाराम 01/02/2023~~14/02/2023~~14 12
21 764426 भगवतीबाई 01/02/2023~~14/02/2023~~14 12
22 13960 दयाराम 12/04/2023~~25/04/2023~~14 12
23 13961 भगवतीबाई 12/04/2023~~25/04/2023~~14 12
24 43510 दयाराम 27/04/2023~~10/05/2023~~14 12
25 43511 भगवतीबाई 27/04/2023~~10/05/2023~~14 12
26 85385 दयाराम 15/05/2023~~28/05/2023~~14 12
27 85386 भगवतीबाई 15/05/2023~~28/05/2023~~14 12
28 123860 29/05/2023~~11/06/2023~~14 12
29 166448 12/06/2023~~18/06/2023~~7 6
30 200266 दयाराम 23/06/2023~~29/06/2023~~7 6
31 200267 भगवतीबाई 23/06/2023~~29/06/2023~~7 6
32 237344 06/07/2023~~19/07/2023~~14 12
33 986 01/04/2024~~07/04/2024~~7 7
34 39233 15/04/2024~~21/04/2024~~7 7
35 54454 22/04/2024~~28/04/2024~~7 7
36 68659 29/04/2024~~05/05/2024~~7 7
37 85448 06/05/2024~~12/05/2024~~7 7
38 102046 13/05/2024~~19/05/2024~~7 7
39 120218 20/05/2024~~26/05/2024~~7 7
40 136407 27/05/2024~~02/06/2024~~7 7
41 175073 10/06/2024~~16/06/2024~~7 7
42 195849 17/06/2024~~23/06/2024~~7 7
43 214358 24/06/2024~~30/06/2024~~7 7
44 233360 01/07/2024~~07/07/2024~~7 7
45 246516 08/07/2024~~14/07/2024~~7 7

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 18203 दयाराम 02/05/2020~~15/05/2020~~14 12 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
2 18204 भगवतीबाई 02/05/2020~~15/05/2020~~14 12 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
3 67662 दयाराम 16/05/2020~~29/05/2020~~14 12 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
4 67663 भगवतीबाई 16/05/2020~~29/05/2020~~14 12 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
5 132911 दयाराम 30/05/2020~~05/06/2020~~7 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
6 132912 भगवतीबाई 30/05/2020~~12/06/2020~~14 12 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
7 211641 दयाराम 13/06/2020~~19/06/2020~~7 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
8 211642 भगवतीबाई 13/06/2020~~19/06/2020~~7 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520)
9 849197 दयाराम 09/12/2020~~15/12/2020~~7 6 cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927)
10 849196 भगवतीबाई 09/12/2020~~15/12/2020~~7 6 cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927)
11 885478 16/12/2020~~22/12/2020~~7 6 cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927)
12 1012336 दयाराम 21/03/2022~~27/03/2022~~7 6 Talab jirnodhar/marammat biklakhedi wali pahadi ki taraf (1719005039/WH/22012034921332)
13 1012337 भगवतीबाई 21/03/2022~~27/03/2022~~7 6 Talab jirnodhar/marammat biklakhedi wali pahadi ki taraf (1719005039/WH/22012034921332)
14 663601 दयाराम 20/12/2022~~02/01/2023~~14 18 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762)
15 663602 भगवतीबाई 20/12/2022~~02/01/2023~~14 12 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762)
16 699978 दयाराम 03/01/2023~~16/01/2023~~14 12 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762)
17 699979 भगवतीबाई 03/01/2023~~16/01/2023~~14 12 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762)
18 735562 दयाराम 18/01/2023~~31/01/2023~~14 12 check dam nirman bherunala (1719005039/WC/22012034557047)
19 735563 भगवतीबाई 18/01/2023~~31/01/2023~~14 12 check dam nirman bherunala (1719005039/WC/22012034557047)
20 764425 दयाराम 01/02/2023~~14/02/2023~~14 12 check dam nirman bherunala (1719005039/WC/22012034557047)
21 764426 भगवतीबाई 01/02/2023~~14/02/2023~~14 12 check dam nirman bherunala (1719005039/WC/22012034557047)
22 13960 दयाराम 12/04/2023~~25/04/2023~~14 12 puliya nirman gram bapcha (1719005039/RC/22012034629777)
23 13961 भगवतीबाई 12/04/2023~~25/04/2023~~14 12 puliya nirman gram bapcha (1719005039/RC/22012034629777)
24 43510 दयाराम 27/04/2023~~10/05/2023~~14 12 puliya nirman gram bapcha (1719005039/RC/22012034629777)
25 43511 भगवतीबाई 27/04/2023~~10/05/2023~~14 12 puliya nirman gram bapcha (1719005039/RC/22012034629777)
26 85385 दयाराम 15/05/2023~~28/05/2023~~14 12 puliya nirman gram bapcha (1719005039/RC/22012034629777)
27 85386 भगवतीबाई 15/05/2023~~28/05/2023~~14 12 puliya nirman gram bapcha (1719005039/RC/22012034629777)
28 123860 29/05/2023~~11/06/2023~~14 12 Check dam nirman jayprakash ke koop ke pass (1719005039/WC/22012035058407)
29 166448 12/06/2023~~18/06/2023~~7 6 Check dam nirman jayprakash ke koop ke pass (1719005039/WC/22012035058407)
30 200266 दयाराम 23/06/2023~~29/06/2023~~7 6 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661)
31 200267 भगवतीबाई 23/06/2023~~29/06/2023~~7 6 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661)
32 237344 06/07/2023~~19/07/2023~~14 12 Construction of sttegerd contour trench Setkhedi pahadi par (1719005039/WC/22012035077570)
33 986 01/04/2024~~07/04/2024~~7 7 Construction of gully Plug pahadi par gram Bhalukheda 01 (1719005039/WC/22012035168842)
34 39233 15/04/2024~~21/04/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
35 54454 22/04/2024~~28/04/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
36 68659 29/04/2024~~05/05/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
37 85448 06/05/2024~~12/05/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
38 102046 13/05/2024~~19/05/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
39 120218 20/05/2024~~26/05/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
40 136407 27/05/2024~~02/06/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
41 175073 10/06/2024~~16/06/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
42 195849 17/06/2024~~23/06/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
43 214358 24/06/2024~~30/06/2024~~7 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151)
44 233360 01/07/2024~~07/07/2024~~7 7 talab nirman gram bapcha (1719005039/WC/22012035046034)
45 246516 08/07/2024~~14/07/2024~~7 7 talab nirman gram bapcha (1719005039/WC/22012035046034)

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 दयाराम 02/05/2020 12 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 595 2280 0
2 भगवतीबाई 02/05/2020 12 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 595 2280 0
3 दयाराम 16/05/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 1361 1140 0
4 भगवतीबाई 16/05/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 1361 1140 0
5 दयाराम 23/05/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 1362 1140 0
6 भगवतीबाई 23/05/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 1362 1140 0
7 दयाराम 30/05/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 2311 1140 0
8 भगवतीबाई 30/05/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 2311 1140 0
9 भगवतीबाई 06/06/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 2312 1140 0
10 दयाराम 13/06/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 3199 1140 0
11 भगवतीबाई 13/06/2020 6 kapildhara kup nirman bapulal S/o Ghisha (1719005039/IF/22012034522520) 3199 1140 0
12 दयाराम 09/12/2020 6 cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927) 13558 1140 0
13 भगवतीबाई 09/12/2020 6 cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927) 13558 1140 0
14 भगवतीबाई 16/12/2020 6 cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927) 13966 1140 0
Sub Total FY 2021 96 18240 0
15 दयाराम 20/12/2022 13 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 19363 2652 0
16 भगवतीबाई 20/12/2022 13 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 19363 2652 0
17 दयाराम 03/01/2023 2 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 20202 408 0
18 भगवतीबाई 03/01/2023 2 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 20202 408 0
19 दयाराम 10/01/2023 1 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 20204 10 0
20 भगवतीबाई 10/01/2023 1 Coverd CC nali nirman shyam ji ke makan se anganwadi no. 2 tak Bapcha (1719005039/RS/22012034672762) 20204 10 0
21 दयाराम 18/01/2023 7 check dam nirman bherunala (1719005039/WC/22012034557047) 20979 1428 0
22 भगवतीबाई 18/01/2023 7 check dam nirman bherunala (1719005039/WC/22012034557047) 20979 1428 0
23 दयाराम 25/01/2023 6 check dam nirman bherunala (1719005039/WC/22012034557047) 21495 1224 0
24 भगवतीबाई 25/01/2023 6 check dam nirman bherunala (1719005039/WC/22012034557047) 21495 1224 0
25 दयाराम 01/02/2023 7 check dam nirman bherunala (1719005039/WC/22012034557047) 21760 1428 0
26 भगवतीबाई 01/02/2023 7 check dam nirman bherunala (1719005039/WC/22012034557047) 21760 1428 0
Sub Total FY 2223 72 14300 0
27 दयाराम 12/04/2023 4 puliya nirman gram bapcha (1719005039/RC/22012034629777) 163 884 0
28 भगवतीबाई 12/04/2023 4 puliya nirman gram bapcha (1719005039/RC/22012034629777) 163 884 0
29 दयाराम 19/04/2023 6 puliya nirman gram bapcha (1719005039/RC/22012034629777) 166 1326 0
30 भगवतीबाई 19/04/2023 6 puliya nirman gram bapcha (1719005039/RC/22012034629777) 166 1326 0
31 दयाराम 27/04/2023 7 puliya nirman gram bapcha (1719005039/RC/22012034629777) 633 1547 0
32 भगवतीबाई 27/04/2023 7 puliya nirman gram bapcha (1719005039/RC/22012034629777) 633 1547 0
33 भगवतीबाई 29/05/2023 7 Check dam nirman jayprakash ke koop ke pass (1719005039/WC/22012035058407) 2152 1547 0
34 दयाराम 25/06/2023 5 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661) 4411 1105 0
35 भगवतीबाई 25/06/2023 5 Coverd nali nirman mukesh nath ke makan se aanganwadi bhawan kendra kramank 2 tak (1719005039/RS/22012034683661) 4411 1105 0
36 भगवतीबाई 06/07/2023 3 Construction of sttegerd contour trench Setkhedi pahadi par (1719005039/WC/22012035077570) 5012 663 0
37 भगवतीबाई 13/07/2023 6 Construction of sttegerd contour trench Setkhedi pahadi par (1719005039/WC/22012035077570) 5016 1326 0
Sub Total FY 2324 60 13260 0
38 भगवतीबाई 01/04/2024 7 Construction of gully Plug pahadi par gram Bhalukheda 01 (1719005039/WC/22012035168842) 51 1701 0
39 भगवतीबाई 15/04/2024 6 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 1133 1458 0
40 भगवतीबाई 22/04/2024 4 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 1603 972 0
41 भगवतीबाई 29/04/2024 6 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 1979 1458 0
42 भगवतीबाई 06/05/2024 6 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 2421 1458 0
43 भगवतीबाई 13/05/2024 6 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 2839 1458 0
44 भगवतीबाई 20/05/2024 6 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 3349 1458 0
45 भगवतीबाई 27/05/2024 5 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 3695 1215 0
46 भगवतीबाई 10/06/2024 6 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 4572 1458 0
47 भगवतीबाई 17/06/2024 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 5061 1701 0
48 भगवतीबाई 24/06/2024 7 Parcolation Tank Nirman-Bapcha (1719005039/WC/22012035184151) 5396 1701 0
Sub Total FY 2425 66 16038 0