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Deleted on Date 01/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/204 Family Id: 204
Name of Head of Household: केवलसिह नरसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 31
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केवलसिह Male 33 State Bank of India
2 सुगन Female 31 State Bank of India
3 Ganpat Male 24 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 705286 केवलसिह 02/09/2017~~15/09/2017~~14 12
2 705287 सुगन 02/09/2017~~15/09/2017~~14 12
3 796297 केवलसिह 15/10/2017~~28/10/2017~~14 12
4 796298 सुगन 15/10/2017~~28/10/2017~~14 12
5 861230 केवलसिह 17/11/2017~~30/11/2017~~14 12
6 861231 सुगन 17/11/2017~~30/11/2017~~14 12
7 1217204 केवलसिह 06/03/2018~~19/03/2018~~14 12
8 160644 12/05/2018~~25/05/2018~~14 12
9 160645 सुगन 12/05/2018~~25/05/2018~~14 12
10 323895 केवलसिह 25/06/2018~~10/07/2018~~16 14
11 323896 सुगन 25/06/2018~~10/07/2018~~16 14
12 453135 केवलसिह 24/07/2018~~06/08/2018~~14 12
13 453136 सुगन 24/07/2018~~06/08/2018~~14 12
14 1229181 केवलसिह 06/02/2019~~12/02/2019~~7 6
15 1229182 सुगन 06/02/2019~~12/02/2019~~7 6
16 73258 03/05/2020~~09/05/2020~~7 6
17 147945 11/05/2020~~24/05/2020~~14 12
18 431315 31/05/2020~~13/06/2020~~14 12
19 1305866 केवलसिह 10/06/2021~~16/06/2021~~7 6
20 1443241 17/06/2021~~23/06/2021~~7 6
21 1618807 28/06/2021~~01/07/2021~~4 4
22 1945692 Ganpat 11/08/2021~~17/08/2021~~7 6
23 1945691 केवलसिह 11/08/2021~~17/08/2021~~7 6
24 2020321 18/08/2021~~24/08/2021~~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 705286 केवलसिह 02/09/2017~~15/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 705287 सुगन 02/09/2017~~15/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 796297 केवलसिह 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 796298 सुगन 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 861230 केवलसिह 17/11/2017~~30/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
6 861231 सुगन 17/11/2017~~30/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
7 1217204 केवलसिह 06/03/2018~~19/03/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
8 160644 12/05/2018~~25/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
9 160645 सुगन 12/05/2018~~25/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
10 323895 केवलसिह 25/06/2018~~10/07/2018~~16 14 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
11 323896 सुगन 25/06/2018~~10/07/2018~~16 14 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
12 453135 केवलसिह 24/07/2018~~06/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
13 453136 सुगन 24/07/2018~~06/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631)
14 1229181 केवलसिह 06/02/2019~~12/02/2019~~7 6 NT devjhiri nala (1722/WC/22012034293386)
15 1229182 सुगन 06/02/2019~~12/02/2019~~7 6 NT devjhiri nala (1722/WC/22012034293386)
16 73258 03/05/2020~~09/05/2020~~7 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
17 147945 11/05/2020~~24/05/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
18 431315 31/05/2020~~13/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
19 1305866 केवलसिह 10/06/2021~~16/06/2021~~7 6 CTRA gully plug nirman main nala sayna ajgaon (1722009022/WC/22012034653277)
20 1443241 17/06/2021~~23/06/2021~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
21 1618807 28/06/2021~~01/07/2021~~4 4 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
22 1945692 Ganpat 11/08/2021~~17/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)
23 1945691 केवलसिह 11/08/2021~~17/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)
24 2020321 18/08/2021~~24/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)

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 केवलसिह 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
2 सुगन 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
3 केवलसिह 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
4 सुगन 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
5 केवलसिह 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
6 सुगन 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
7 केवलसिह 17/11/2017 6 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 8301 1032 0
8 सुगन 17/11/2017 6 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 8301 1032 0
9 केवलसिह 24/11/2017 6 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 8328 1032 0
10 सुगन 24/11/2017 6 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 8328 1032 0
11 केवलसिह 07/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12017 1032 0
12 केवलसिह 14/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12018 1032 0
Sub Total FY 1718 70 12040 0
13 केवलसिह 12/05/2018 7 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 2976 1218 0
14 सुगन 12/05/2018 7 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 2976 1218 0
15 केवलसिह 25/06/2018 15 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 5054 2610 0
16 सुगन 25/06/2018 15 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 5054 2610 0
17 केवलसिह 24/07/2018 14 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 6976 2436 0
18 सुगन 24/07/2018 14 Construction of IAY House -IAY REG. NO. MP3257545 (1722009022/IF/IAY/1156631) 6976 2436 0
19 केवलसिह 06/02/2019 6 NT devjhiri nala (1722/WC/22012034293386) 12741 1044 0
20 सुगन 06/02/2019 6 NT devjhiri nala (1722/WC/22012034293386) 12741 1044 0
Sub Total FY 1819 84 14616 0
21 सुगन 03/05/2020 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 1093 1140 0
22 सुगन 11/05/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1797 1330 0
23 सुगन 18/05/2020 6 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1798 1140 0
24 सुगन 31/05/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3741 1140 0
25 सुगन 07/06/2020 7 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3742 1330 0
Sub Total FY 2021 32 6080 0
26 केवलसिह 10/06/2021 6 CTRA gully plug nirman main nala sayna ajgaon (1722009022/WC/22012034653277) 9766 1158 0
27 केवलसिह 17/06/2021 7 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918) 10259 1351 0
28 केवलसिह 29/06/2021 3 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 11382 579 0
29 Ganpat 11/08/2021 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950) 13687 1158 0
30 केवलसिह 11/08/2021 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950) 13687 1158 0
31 केवलसिह 18/08/2021 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950) 14608 1158 0
Sub Total FY 2122 34 6562 0