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Deleted on Date 30/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/699 Family Id: 699
Name of Head of Household: jairam
Name of Father/Husband: savjiram
Category: OTH
Date of Registration: 6/13/2017
Address: 127
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 699
Epic No.: mp/33/258/510168
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jairam Male 48 Union 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 204766 jairam 14/06/2017~~27/06/2017~~14 12
2 551172 14/12/2017~~27/12/2017~~14 12
3 124291 06/06/2018~~03/07/2018~~28 24
4 578890 19/12/2018~~01/01/2019~~14 12
5 614844 02/01/2019~~15/01/2019~~14 12
6 650407 16/01/2019~~29/01/2019~~14 12
7 689324 30/01/2019~~12/02/2019~~14 12
8 722925 13/02/2019~~26/02/2019~~14 12
9 750056 27/02/2019~~05/03/2019~~7 6
10 778291 08/03/2019~~14/03/2019~~7 6
11 800789 15/03/2019~~28/03/2019~~14 12
12 70924 22/04/2019~~28/04/2019~~7 6
13 206916 29/05/2019~~04/06/2019~~7 6
14 239892 07/06/2019~~13/06/2019~~7 6

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 204766 jairam 14/06/2017~~27/06/2017~~14 12 samudayeek kup nirman Gram Abadi kapaliya (1719005064/DW/9993660922)
2 551172 14/12/2017~~27/12/2017~~14 12 सामुदायिक भवन निर्माण बाबुनगर (1719005064/AV/8498)
3 124291 06/06/2018~~03/07/2018~~28 24 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
4 578890 19/12/2018~~01/01/2019~~14 12 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
5 614844 02/01/2019~~15/01/2019~~14 12 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
6 650407 16/01/2019~~29/01/2019~~14 12 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
7 689324 30/01/2019~~12/02/2019~~14 12 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
8 722925 13/02/2019~~26/02/2019~~14 12 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141)
9 750056 27/02/2019~~05/03/2019~~7 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141)
10 778291 08/03/2019~~14/03/2019~~7 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
11 800789 15/03/2019~~28/03/2019~~14 12 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421)
12 70924 22/04/2019~~28/04/2019~~7 6 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398)
13 206916 29/05/2019~~04/06/2019~~7 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
14 239892 07/06/2019~~13/06/2019~~7 6 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398)

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 jairam 19/12/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 16368 1044 0
2 jairam 26/12/2018 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 16369 1044 0
3 jairam 02/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17025 1044 0
4 jairam 09/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17164 1044 0
5 jairam 16/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17597 1044 0
6 jairam 23/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17598 1044 0
7 jairam 13/02/2019 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141) 18535 1044 0
8 jairam 20/02/2019 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141) 18536 1044 0
9 jairam 27/02/2019 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141) 18880 1044 0
10 jairam 15/03/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 19609 1044 0
11 jairam 22/03/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 19615 1044 0
Sub Total FY 1819 66 11484 0
12 jairam 29/05/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 2475 1056 0
13 jairam 07/06/2019 6 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398) 2810 1056 0
Sub Total FY 1920 12 2112 0