Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-064-001/931 Family Id: 931
Name of Head of Household: payal b
Name of Father/Husband: bane singh
Category: SC
Date of Registration: 1/1/2020
Address: 287
Villages:
Panchayat: कपालिया
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 931
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 payal b Female 19 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 622986 payal b 15/01/2020~~28/01/2020~~14 12
2 665576 01/02/2020~~07/02/2020~~7 6
3 684697 12/02/2020~~18/02/2020~~7 6
4 699947 19/02/2020~~25/02/2020~~7 6
5 712648 26/02/2020~~03/03/2020~~7 6
6 727012 04/03/2020~~10/03/2020~~7 6
7 737171 11/03/2020~~17/03/2020~~7 6
8 745170 18/03/2020~~24/03/2020~~7 6
9 12139 29/04/2020~~02/06/2020~~35 30
10 216351 13/06/2020~~26/06/2020~~14 12
11 294309 27/06/2020~~10/07/2020~~14 12
12 358718 11/07/2020~~24/07/2020~~14 12
13 524030 19/08/2020~~25/08/2020~~7 6
14 1029005 12/01/2021~~18/01/2021~~7 6
15 1212502 20/02/2021~~05/03/2021~~14 12
16 187831 17/05/2021~~13/06/2021~~28 24
17 321111 14/06/2021~~27/06/2021~~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 622986 payal b 15/01/2020~~28/01/2020~~14 12 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229)
2 665576 01/02/2020~~07/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
3 684697 12/02/2020~~18/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
4 699947 19/02/2020~~25/02/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
5 712648 26/02/2020~~03/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
6 727012 04/03/2020~~10/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
7 737171 11/03/2020~~17/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
8 745170 18/03/2020~~24/03/2020~~7 6 chek dem nirman kapaliya (1719005064/WC/22012034464797)
9 12139 29/04/2020~~02/06/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5023198 (1719005064/IF/IAY/2140217)
10 216351 13/06/2020~~26/06/2020~~14 12 samudayik form pond kapaliya (1719005064/WC/22012034545044)
11 294309 27/06/2020~~10/07/2020~~14 12 community water harvesting pond (1719005064/WC/22012034547847)
12 358718 11/07/2020~~24/07/2020~~14 12 chek dem nirman karya kapaliya (1719005064/WC/22012034547780)
13 524030 19/08/2020~~25/08/2020~~7 6 richargepit nirman kapaliya16 (1719005064/WC/22012034570795)
14 1029005 12/01/2021~~18/01/2021~~7 6 richargepit nirman kapaliya6 (1719005064/WC/22012034570784)
15 1212502 20/02/2021~~05/03/2021~~14 12 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533)
16 187831 17/05/2021~~13/06/2021~~28 24 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533)
17 321111 14/06/2021~~27/06/2021~~14 12 gullyplug nirman kapaliya (1719005064/WC/22012034572261)

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 payal b 15/01/2020 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229) 11400 1056 0
2 payal b 22/01/2020 6 cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229) 11401 1056 0
3 payal b 01/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12093 1056 0
4 payal b 12/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12348 1056 0
5 payal b 19/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12543 1056 0
6 payal b 26/02/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 12811 1056 0
7 payal b 04/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13048 1056 0
8 payal b 11/03/2020 6 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13157 1056 0
9 payal b 18/03/2020 4 chek dem nirman kapaliya (1719005064/WC/22012034464797) 13321 704 0
Sub Total FY 1920 52 9152 0
10 payal b 29/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5023198 (1719005064/IF/IAY/2140217) 503 2660 0
11 payal b 13/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5023198 (1719005064/IF/IAY/2140217) 504 2660 0
12 payal b 13/06/2020 7 samudayik form pond kapaliya (1719005064/WC/22012034545044) 3277 1330 0
13 payal b 20/06/2020 6 samudayik form pond kapaliya (1719005064/WC/22012034545044) 3278 1140 0
14 payal b 27/06/2020 6 community water harvesting pond (1719005064/WC/22012034547847) 4212 1140 0
15 payal b 04/07/2020 6 community water harvesting pond (1719005064/WC/22012034547847) 4214 1140 0
16 payal b 11/07/2020 6 chek dem nirman karya kapaliya (1719005064/WC/22012034547780) 4991 1140 0
17 payal b 19/08/2020 6 richargepit nirman kapaliya16 (1719005064/WC/22012034570795) 7307 1140 0
18 payal b 12/01/2021 6 richargepit nirman kapaliya6 (1719005064/WC/22012034570784) 15646 1140 0
19 payal b 20/02/2021 6 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533) 17281 1140 0
20 payal b 27/02/2021 6 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533) 17282 1140 0
Sub Total FY 2021 83 15770 0
21 payal b 17/05/2021 6 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533) 1938 1158 0
22 payal b 24/05/2021 6 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533) 1939 1158 0
23 payal b 31/05/2021 6 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533) 1940 1158 0
24 payal b 07/06/2021 6 kup nirman mohan lal amra ji kapaliya (1719005064/IF/22012034485533) 1941 1158 0
25 payal b 14/06/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 2977 1158 0
26 payal b 21/06/2021 6 gullyplug nirman kapaliya (1719005064/WC/22012034572261) 2978 1158 0
Sub Total FY 2122 36 6948 0