Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/248-A Family Id: 248-A
Name of Head of Household: govind
Name of Father/Husband: indarsingh
Category: ST
Date of Registration: 1/1/2018
Address: 248/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 248-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 govind Male 32 Madhya Pradesh Gramin Bank
2 sangita Female 30 State Bank of India
3 sangitabai Female 30 Madhya Pradesh Gramin 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 1127314 govind 19/01/2019~~30/01/2019~~12 11
2 1127315 sangita 19/01/2019~~30/01/2019~~12 11
3 73325 govind 03/05/2020~~09/05/2020~~7 6
4 147994 sangita 11/05/2020~~24/05/2020~~14 12
5 156634 govind 12/05/2020~~25/05/2020~~14 12
6 590900 10/06/2020~~23/06/2020~~14 12
7 590901 sangita 10/06/2020~~23/06/2020~~14 12
8 770997 govind 26/06/2020~~09/07/2020~~14 12
9 770998 sangita 26/06/2020~~09/07/2020~~14 12
10 2020437 govind 18/08/2021~~24/08/2021~~7 6
11 2153061 01/09/2021~~07/09/2021~~7 6
12 2278402 13/09/2021~~19/09/2021~~7 6
13 2278403 sangitabai 13/09/2021~~19/09/2021~~7 6
14 2381066 govind 25/09/2021~~01/10/2021~~7 6
15 2381067 sangitabai 25/09/2021~~01/10/2021~~7 6
16 2520512 govind 16/10/2021~~22/10/2021~~7 6
17 2762015 23/11/2021~~29/11/2021~~7 6
18 2799807 02/12/2021~~08/12/2021~~7 6
19 2799808 sangitabai 02/12/2021~~08/12/2021~~7 6
20 3021841 govind 21/01/2022~~27/01/2022~~7 6
21 3021842 sangitabai 21/01/2022~~27/01/2022~~7 6
22 3078802 govind 31/01/2022~~06/02/2022~~7 6
23 3095970 sangitabai 02/02/2022~~08/02/2022~~7 6
24 3171426 govind 15/02/2022~~21/02/2022~~7 6
25 3171482 sangitabai 15/02/2022~~21/02/2022~~7 6
26 3221397 govind 22/02/2022~~28/02/2022~~7 6
27 3221398 sangitabai 22/02/2022~~28/02/2022~~7 6
28 702012 govind 06/08/2022~~12/08/2022~~7 6
29 702013 sangitabai 06/08/2022~~12/08/2022~~7 6
30 731367 govind 17/08/2022~~01/09/2022~~16 14
31 731368 sangitabai 17/08/2022~~01/09/2022~~16 14
32 889112 govind 19/09/2022~~25/09/2022~~7 6
33 1130381 16/11/2022~~29/11/2022~~14 12
34 535581 sangitabai 19/09/2023~~02/10/2023~~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 1127314 govind 19/01/2019~~30/01/2019~~12 11 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772)
2 1127315 sangita 19/01/2019~~30/01/2019~~12 11 कपिल धारा कूप निर्माण कारण छितु पड़ियाल (1722009022/IF/22012034411772)
3 73325 govind 03/05/2020~~09/05/2020~~7 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
4 147994 sangita 11/05/2020~~24/05/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
5 156634 govind 12/05/2020~~25/05/2020~~14 12 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
6 590900 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
7 590901 sangita 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
8 770997 govind 26/06/2020~~09/07/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
9 770998 sangita 26/06/2020~~09/07/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
10 2020437 govind 18/08/2021~~24/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)
11 2153061 01/09/2021~~07/09/2021~~7 6 PLANTATION WORK BANDI KATER PADIYAL (1722009022/DP/22012034495698)
12 2278402 13/09/2021~~19/09/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
13 2278403 sangitabai 13/09/2021~~19/09/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
14 2381066 govind 25/09/2021~~01/10/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
15 2381067 sangitabai 25/09/2021~~01/10/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
16 2520512 govind 16/10/2021~~22/10/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
17 2762015 23/11/2021~~29/11/2021~~7 6 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699)
18 2799807 02/12/2021~~08/12/2021~~7 6 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699)
19 2799808 sangitabai 02/12/2021~~08/12/2021~~7 6 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699)
20 3021841 govind 21/01/2022~~27/01/2022~~7 6 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699)
21 3021842 sangitabai 21/01/2022~~27/01/2022~~7 6 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699)
22 3078802 govind 31/01/2022~~06/02/2022~~7 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
23 3095970 sangitabai 02/02/2022~~08/02/2022~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
24 3171426 govind 15/02/2022~~21/02/2022~~7 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
25 3171482 sangitabai 15/02/2022~~21/02/2022~~7 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
26 3221397 govind 22/02/2022~~28/02/2022~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
27 3221398 sangitabai 22/02/2022~~28/02/2022~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
28 702012 govind 06/08/2022~~12/08/2022~~7 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)
29 702013 sangitabai 06/08/2022~~12/08/2022~~7 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)
30 731367 govind 17/08/2022~~01/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1884918 (1722009022/IF/IAY/2856788)
31 731368 sangitabai 17/08/2022~~01/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1658487 (1722009022/IF/IAY/3052026)
32 889112 govind 19/09/2022~~25/09/2022~~7 6 PLANTATION WORK KAJALMATA PAHADI NO 3 PADIYAL (1722009022/DP/22012034562390)
33 1130381 16/11/2022~~29/11/2022~~14 12 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
34 535581 sangitabai 19/09/2023~~02/10/2023~~14 12 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)

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 govind 03/05/2020 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 1093 1140 0
2 sangita 11/05/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1797 1330 0
3 sangita 18/05/2020 6 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1798 1140 0
4 govind 20/05/2020 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 2467 1140 0
5 govind 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
6 sangita 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
7 govind 26/06/2020 5 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5477 950 0
8 sangita 26/06/2020 5 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5477 950 0
9 govind 03/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5478 1140 0
10 sangita 03/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5478 1140 0
Sub Total FY 2021 61 11590 0
11 govind 18/08/2021 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950) 14608 1158 0
12 govind 13/09/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 16522 1351 0
13 sangitabai 13/09/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 16522 1351 0
14 govind 16/10/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 18026 1351 0
15 govind 02/12/2021 7 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699) 22242 1351 0
16 sangitabai 02/12/2021 7 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699) 22242 1351 0
17 govind 31/01/2022 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916) 25072 1158 0
18 sangitabai 02/02/2022 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 25188 1351 0
19 govind 15/02/2022 7 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916) 25754 1351 0
20 sangitabai 15/02/2022 7 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916) 25754 1351 0
21 govind 22/02/2022 7 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918) 26278 1351 0
22 sangitabai 22/02/2022 7 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918) 26278 1351 0
Sub Total FY 2122 82 15826 0
23 govind 06/08/2022 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518) 9314 1224 0
24 sangitabai 06/08/2022 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518) 9314 1224 0
25 govind 18/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1884918 (1722009022/IF/IAY/2856788) 10212 2652 0
26 sangitabai 18/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1658487 (1722009022/IF/IAY/3052026) 10208 3060 0
27 govind 16/11/2022 7 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 17866 1428 0
28 govind 23/11/2022 7 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 17868 1428 0
Sub Total FY 2223 54 11016 0
29 sangitabai 19/09/2023 5 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 8154 1105 0
Sub Total FY 2324 5 1105 0