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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-022-001/1039 Family Id: 1039
Name of Head of Household: sardha devkaran keer
Name of Father/Husband: devkaran keer
Category: OTH
Date of Registration: 11/19/2020
Address: 458
Villages:
Panchayat: ढाबलाघोंसी
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1039
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sardha devkaran keer Female 28 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 1209993 sardha devkaran keer 19/02/2021~~25/02/2021~~7 6
2 41277 08/04/2021~~28/04/2021~~21 18
3 125923 30/04/2021~~13/05/2021~~14 12
4 190317 18/05/2021~~24/05/2021~~7 6
5 288364 07/06/2021~~20/06/2021~~14 12
6 238375 29/06/2021~~12/07/2021~~14 12
7 449668 14/07/2021~~20/07/2021~~7 6
8 477413 10/08/2021~~23/08/2021~~14 12
9 540817 07/09/2021~~20/09/2021~~14 12
10 600454 27/09/2021~~17/10/2021~~21 18
11 721479 22/11/2021~~05/12/2021~~14 12
12 818678 15/01/2022~~21/01/2022~~7 6
13 136750 02/06/2023~~08/06/2023~~7 6
14 398650 19/10/2023~~25/10/2023~~7 6
15 488352 10/12/2023~~23/12/2023~~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 1209993 sardha devkaran keer 19/02/2021~~25/02/2021~~7 6 SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)
2 41277 08/04/2021~~28/04/2021~~21 18 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)
3 125923 30/04/2021~~13/05/2021~~14 12 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)
4 190317 18/05/2021~~24/05/2021~~7 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
5 288364 07/06/2021~~20/06/2021~~14 12 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
6 238375 29/06/2021~~12/07/2021~~14 12 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
7 449668 14/07/2021~~20/07/2021~~7 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
8 477413 10/08/2021~~23/08/2021~~14 12 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
9 540817 07/09/2021~~20/09/2021~~14 12 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
10 600454 27/09/2021~~17/10/2021~~21 18 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
11 721479 22/11/2021~~05/12/2021~~14 12 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274)
12 818678 15/01/2022~~21/01/2022~~7 6 DEEPENING AND REPAIR OF FLOOD CHANNELS SURESH KE KHET SE BHERU SINGH KE KHET TAK GP DHABLA GHOSI (1719008022/WC/22012034868487)
13 136750 02/06/2023~~08/06/2023~~7 6 DEEPENING AND REPAIR OF FLOOD CHANNELS SURESH KE KHET SE BHERU SINGH KE KHET TAK GP DHABLA GHOSI (1719008022/WC/22012034868487)
14 398650 19/10/2023~~25/10/2023~~7 6 KAPILDHARA KUP NIRMAN Work Shanta Bai- Radheshyam (1719008022/IF/22012035073165)
15 488352 10/12/2023~~23/12/2023~~14 12 KAPILDHARA KUP NIRMAN Work Shanta Bai- Radheshyam (1719008022/IF/22012035073165)

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 sardha devkaran keer 15/04/2021 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998) 1101 600 0
2 sardha devkaran keer 22/04/2021 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998) 1102 600 0
3 sardha devkaran keer 30/04/2021 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998) 2657 1158 0
4 sardha devkaran keer 07/05/2021 6 चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998) 2658 1140 0
5 sardha devkaran keer 18/05/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 3954 1158 0
6 sardha devkaran keer 07/06/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 6105 1158 0
7 sardha devkaran keer 14/06/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 6106 1158 0
8 sardha devkaran keer 29/06/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 6510 1158 0
9 sardha devkaran keer 07/09/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 10330 1158 0
10 sardha devkaran keer 14/09/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 10331 1158 0
11 sardha devkaran keer 22/11/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 13684 1158 0
12 sardha devkaran keer 29/11/2021 6 KAPIL DHARA KUP NIRMAN MOTILAL S/O DARIYAV SINGH (1719008022/IF/22012034521274) 13685 1158 0
Sub Total FY 2122 72 12762 0