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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/277 Family Id: 277
Name of Head of Household: शिवनारायण
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 69
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवनारायण Male 46 Union Bank of India
2 बसंताबाई Female 47 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 133284 शिवनारायण 31/05/2017~~27/06/2017~~28 24
2 287725 05/07/2017~~18/07/2017~~14 12
3 408588 27/09/2017~~03/10/2017~~7 6
4 686611 21/02/2018~~06/03/2018~~14 12
5 97269 30/05/2018~~12/06/2018~~14 12
6 614799 02/01/2019~~15/01/2019~~14 12
7 650360 16/01/2019~~29/01/2019~~14 12
8 689291 30/01/2019~~12/02/2019~~14 12
9 722899 13/02/2019~~26/02/2019~~14 12
10 750043 27/02/2019~~05/03/2019~~7 6
11 778283 08/03/2019~~14/03/2019~~7 6
12 800775 15/03/2019~~28/03/2019~~14 12
13 70919 22/04/2019~~28/04/2019~~7 6
14 93229 29/04/2019~~12/05/2019~~14 12
15 141580 13/05/2019~~26/05/2019~~14 12
16 206865 29/05/2019~~04/06/2019~~7 6
17 904029 16/02/2022~~01/03/2022~~14 12
18 959836 03/03/2022~~16/03/2022~~14 12
19 1016888 22/03/2022~~28/03/2022~~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 133284 शिवनारायण 31/05/2017~~27/06/2017~~28 24 talab jirnoddar kapaliya (1719005064/WH/19960588)
2 287725 05/07/2017~~18/07/2017~~14 12 khel medan kapaliya (1719005064/PG/9425888181)
3 408588 27/09/2017~~03/10/2017~~7 6 shantidham vikas karya kapaliya (1719005064/LD/22012034303202)
4 686611 21/02/2018~~06/03/2018~~14 12 सामुदायिक भवन निर्माण बाबुनगर (1719005064/AV/8498)
5 97269 30/05/2018~~12/06/2018~~14 12 khel medan kapaliya (1719005064/PG/9425888181)
6 614799 02/01/2019~~15/01/2019~~14 12 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
7 650360 16/01/2019~~29/01/2019~~14 12 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808)
8 689291 30/01/2019~~12/02/2019~~14 12 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421)
9 722899 13/02/2019~~26/02/2019~~14 12 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141)
10 750043 27/02/2019~~05/03/2019~~7 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141)
11 778283 08/03/2019~~14/03/2019~~7 6 cc road nirman omprakash ke makan se himamat singh ke makan tak kapaliya (1719005064/RC/22012034368718)
12 800775 15/03/2019~~28/03/2019~~14 12 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421)
13 70919 22/04/2019~~28/04/2019~~7 6 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398)
14 93229 29/04/2019~~12/05/2019~~14 12 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
15 141580 13/05/2019~~26/05/2019~~14 12 Chek dem nirman kapaliya (1719005064/WC/22012034426830)
16 206865 29/05/2019~~04/06/2019~~7 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419)
17 904029 16/02/2022~~01/03/2022~~14 12 community watar harvesting pond 5 (1719005064/WC/22012034647568)
18 959836 03/03/2022~~16/03/2022~~14 12 waterharvesting community pond (1719005064/WC/22012034565308)
19 1016888 22/03/2022~~28/03/2022~~7 6 countur trench nirman2 kapaliya (1719005064/WC/22012034572260)

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 शिवनारायण 31/05/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3058 1032 0
2 शिवनारायण 07/06/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3059 1032 0
3 शिवनारायण 14/06/2017 6 talab jirnoddar kapaliya (1719005064/WH/19960588) 3060 1032 0
4 शिवनारायण 21/02/2018 6 सामुदायिक भवन निर्माण बाबुनगर (1719005064/AV/8498) 16254 1032 0
Sub Total FY 1718 24 4128 0
5 शिवनारायण 02/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17025 1044 0
6 शिवनारायण 09/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17164 1044 0
7 शिवनारायण 16/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17597 1044 0
8 शिवनारायण 23/01/2019 6 suduar gram sampark sadak kapaliya (1719005064/RC/22012034336808) 17598 1044 0
9 शिवनारायण 30/01/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 18075 1044 0
10 शिवनारायण 06/02/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 18076 1044 0
11 शिवनारायण 13/02/2019 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141) 18535 1044 0
12 शिवनारायण 20/02/2019 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141) 18536 1044 0
13 शिवनारायण 27/02/2019 6 c.c.road nirman ram mandir se jagdish ke makan tak kapaliya (1719005064/RC/22012034304141) 18880 1044 0
14 शिवनारायण 08/03/2019 6 cc road nirman omprakash ke makan se himamat singh ke makan tak kapaliya (1719005064/RC/22012034368718) 19260 1044 0
15 शिवनारायण 15/03/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 19608 1044 0
16 शिवनारायण 22/03/2019 6 khet talab nirman banshi lal dhula ji (1719005064/IF/22012034437421) 19615 1044 0
Sub Total FY 1819 72 12528 0
17 शिवनारायण 22/04/2019 6 khet talab nirman makhan lal munna lal (1719005064/IF/22012034437398) 1054 1056 0
18 शिवनारायण 29/04/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 1315 1056 0
19 शिवनारायण 06/05/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 1316 1056 0
20 शिवनारायण 13/05/2019 6 Chek dem nirman kapaliya (1719005064/WC/22012034426830) 1846 1056 0
21 शिवनारायण 20/05/2019 6 Chek dem nirman kapaliya (1719005064/WC/22012034426830) 1847 1056 0
22 शिवनारायण 29/05/2019 6 khet talab nirman lakhan singh son singh (1719005064/IF/22012034437419) 2475 1056 0
Sub Total FY 1920 36 6336 0
23 शिवनारायण 16/02/2022 6 community watar harvesting pond 5 (1719005064/WC/22012034647568) 11078 6 0
24 शिवनारायण 23/02/2022 6 community watar harvesting pond 5 (1719005064/WC/22012034647568) 11079 6 0
25 शिवनारायण 22/03/2022 6 countur trench nirman2 kapaliya (1719005064/WC/22012034572260) 12679 6 0
Sub Total FY 2122 18 18 0