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Deleted on Date 12/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/102-A Family Id: 102-A
Name of Head of Household: शंकर कना
Name of Father/Husband: कना
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 102-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर कना Male 48 Bank of India
2 भगडीबार्इ शंकर Female 45 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 436626 भगडीबार्इ शंकर 20/07/2018~~02/08/2018~~14 12
2 436625 शंकर कना 20/07/2018~~02/08/2018~~14 12
3 1247197 भगडीबार्इ शंकर 08/02/2019~~21/02/2019~~14 12
4 1247196 शंकर कना 08/02/2019~~21/02/2019~~14 12
5 1327300 भगडीबार्इ शंकर 24/02/2019~~02/03/2019~~7 6
6 1327299 शंकर कना 24/02/2019~~02/03/2019~~7 6
7 1359921 भगडीबार्इ शंकर 03/03/2019~~09/03/2019~~7 6
8 1359920 शंकर कना 03/03/2019~~09/03/2019~~7 6
9 1399134 भगडीबार्इ शंकर 11/03/2019~~24/03/2019~~14 12
10 46555 06/04/2019~~19/04/2019~~14 12
11 46554 शंकर कना 06/04/2019~~19/04/2019~~14 12
12 1090509 भगडीबार्इ शंकर 17/03/2020~~30/03/2020~~14 12
13 1090508 शंकर कना 17/03/2020~~30/03/2020~~14 12
14 1045387 भगडीबार्इ शंकर 27/07/2020~~09/08/2020~~14 12
15 1045386 शंकर कना 27/07/2020~~09/08/2020~~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 436626 भगडीबार्इ शंकर 20/07/2018~~02/08/2018~~14 12 कपिल धारा कुप वेचला सुमारीया पडियाल (1722009022/IF/0890)
2 436625 शंकर कना 20/07/2018~~02/08/2018~~14 12 कपिल धारा कुप वेचला सुमारीया पडियाल (1722009022/IF/0890)
3 1247197 भगडीबार्इ शंकर 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
4 1247196 शंकर कना 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
5 1327300 भगडीबार्इ शंकर 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
6 1327299 शंकर कना 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7 1359921 भगडीबार्इ शंकर 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
8 1359920 शंकर कना 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
9 1399134 भगडीबार्इ शंकर 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
10 46555 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
11 46554 शंकर कना 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
12 1090509 भगडीबार्इ शंकर 17/03/2020~~30/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
13 1090508 शंकर कना 17/03/2020~~30/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
14 1045387 भगडीबार्इ शंकर 27/07/2020~~09/08/2020~~14 12 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
15 1045386 शंकर कना 27/07/2020~~09/08/2020~~14 12 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)

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 भगडीबार्इ शंकर 20/07/2018 7 कपिल धारा कुप वेचला सुमारीया पडियाल (1722009022/IF/0890) 6718 1218 0
2 शंकर कना 20/07/2018 7 कपिल धारा कुप वेचला सुमारीया पडियाल (1722009022/IF/0890) 6718 1218 0
3 भगडीबार्इ शंकर 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
4 शंकर कना 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
5 भगडीबार्इ शंकर 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
6 शंकर कना 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
7 भगडीबार्इ शंकर 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
8 शंकर कना 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
9 भगडीबार्इ शंकर 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
10 शंकर कना 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
11 भगडीबार्इ शंकर 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
Sub Total FY 1819 66 11484 0
12 शंकर कना 06/04/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 322 870 0
13 भगडीबार्इ शंकर 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
14 शंकर कना 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
15 भगडीबार्इ शंकर 19/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9148 1056 0
16 शंकर कना 19/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9148 1056 0
Sub Total FY 1920 29 5070 0
17 भगडीबार्इ शंकर 28/07/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 6716 1140 0
18 शंकर कना 28/07/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 6716 1140 0
19 भगडीबार्इ शंकर 04/08/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 6717 1140 0
20 शंकर कना 04/08/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 6717 1140 0
Sub Total FY 2021 24 4560 0