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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/430-A Family Id: 430-A
Name of Head of Household: Kuvarsingh
Name of Father/Husband: Raysingh
Category: ST
Date of Registration: 1/1/2021
Address: 430
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 430-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuvarsingh Male 38 State Bank of India
2 Meera Female 36 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 1053526 Meera 27/05/2021~~02/06/2021~~7 6
2 2408292 Kuvarsingh 29/09/2021~~05/10/2021~~7 6
3 2408293 Meera 29/09/2021~~05/10/2021~~7 6
4 2632958 Kuvarsingh 29/10/2021~~31/10/2021~~3 3
5 2632959 Meera 29/10/2021~~31/10/2021~~3 3
6 3021890 Kuvarsingh 21/01/2022~~27/01/2022~~7 6
7 3079189 31/01/2022~~06/02/2022~~7 6
8 3171470 15/02/2022~~21/02/2022~~7 6
9 3221545 22/02/2022~~28/02/2022~~7 6
10 156631 27/04/2022~~03/05/2022~~7 6
11 609638 16/07/2022~~22/07/2022~~7 6
12 739427 18/08/2022~~24/08/2022~~7 6
13 1130368 16/11/2022~~29/11/2022~~14 12
14 1439524 10/01/2023~~16/01/2023~~7 6
15 1623399 27/02/2023~~14/03/2023~~16 14
16 18064 18/04/2023~~28/04/2023~~11 10
17 340735 19/07/2023~~25/07/2023~~7 6
18 640546 23/10/2023~~05/11/2023~~14 14
19 771530 08/12/2023~~21/12/2023~~14 12
20 1045683 11/02/2024~~25/02/2024~~15 15
21 258818 10/06/2024~~23/06/2024~~14 14
22 368597 08/07/2024~~22/07/2024~~15 15

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 1053526 Meera 27/05/2021~~02/06/2021~~7 6 CTRA community farm pond kapsi sayna ajgaon (1722009022/WC/22012034653222)
2 2408292 Kuvarsingh 29/09/2021~~05/10/2021~~7 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)
3 2408293 Meera 29/09/2021~~05/10/2021~~7 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)
4 2632958 Kuvarsingh 29/10/2021~~31/10/2021~~3 3 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
5 2632959 Meera 29/10/2021~~31/10/2021~~3 3 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
6 3021890 Kuvarsingh 21/01/2022~~27/01/2022~~7 6 BOULDER WALL KAJALMATA PAHADI PADIYAL (1722009022/LD/22012034567699)
7 3079189 31/01/2022~~06/02/2022~~7 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
8 3171470 15/02/2022~~21/02/2022~~7 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
9 3221545 22/02/2022~~28/02/2022~~7 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
10 156631 27/04/2022~~03/05/2022~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
11 609638 16/07/2022~~22/07/2022~~7 6 PLANTATION WORK MA V PITHANPUR PADIYAL (1722009022/DP/22012034537704)
12 739427 18/08/2022~~24/08/2022~~7 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)
13 1130368 16/11/2022~~29/11/2022~~14 12 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
14 1439524 10/01/2023~~16/01/2023~~7 6 plantation work horticulture vikaram S/O shankar padiyal (1722009/IF/22012034879899)
15 1623399 27/02/2023~~14/03/2023~~16 14 plantation work horticulture vikaram S/O shankar padiyal (1722009/IF/22012034879899)
16 18064 18/04/2023~~28/04/2023~~11 10 plantation work horticulture vikaram S/O shankar padiyal (1722009/IF/22012034879899)
17 340735 19/07/2023~~25/07/2023~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
18 640546 23/10/2023~~05/11/2023~~14 14 block plantation (1722009/DP/22012034491422)
19 771530 08/12/2023~~21/12/2023~~14 12 PIPE PULIYA NIRMAN PIPARINALA DEVDAPURA AJGAV PADIYAL (1722009022/AV/22012034647980)
20 1045683 11/02/2024~~25/02/2024~~15 15 horticulture plantation आवला घिसालाल पिता शंकर ग्राम भूरियाकुआ (1722009/IF/22012035027646)
21 258818 10/06/2024~~23/06/2024~~14 14 plantation work horticulture kuvar s/o guman padiyal (1722009/IF/22012034836627)
22 368597 08/07/2024~~22/07/2024~~15 15 Horticulture palantion mukamsingh Ratansingh padiyal (1722009/IF/22012035186480)

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 Meera 27/05/2021 7 CTRA community farm pond kapsi sayna ajgaon (1722009022/WC/22012034653222) 7875 1351 0
2 Kuvarsingh 29/09/2021 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953) 17099 1158 0
3 Meera 29/09/2021 6 BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953) 17099 1158 0
4 Kuvarsingh 29/10/2021 3 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 20027 579 0
5 Meera 29/10/2021 3 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 20027 579 0
6 Kuvarsingh 31/01/2022 6 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916) 25072 1158 0
7 Kuvarsingh 15/02/2022 7 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916) 25754 1351 0
8 Kuvarsingh 22/02/2022 7 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916) 26275 1351 0
Sub Total FY 2122 45 8685 0
9 Kuvarsingh 16/07/2022 7 PLANTATION WORK MA V PITHANPUR PADIYAL (1722009022/DP/22012034537704) 7318 1428 0
10 Kuvarsingh 16/11/2022 7 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 17866 1428 0
11 Kuvarsingh 23/11/2022 7 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 17868 1428 0
12 Kuvarsingh 12/01/2023 5 plantation work horticulture vikaram S/O shankar padiyal (1722009/IF/22012034879899) 23239 1020 0
13 Kuvarsingh 27/02/2023 15 plantation work horticulture vikaram S/O shankar padiyal (1722009/IF/22012034879899) 25881 3060 0
Sub Total FY 2223 41 8364 0
14 Kuvarsingh 18/04/2023 11 plantation work horticulture vikaram S/O shankar padiyal (1722009/IF/22012034879899) 240 2431 0
15 Kuvarsingh 23/10/2023 14 block plantation (1722009/DP/22012034491422) 9618 3094 0
16 Kuvarsingh 08/12/2023 3 PIPE PULIYA NIRMAN PIPARINALA DEVDAPURA AJGAV PADIYAL (1722009022/AV/22012034647980) 11540 663 0
17 Kuvarsingh 15/12/2023 1 PIPE PULIYA NIRMAN PIPARINALA DEVDAPURA AJGAV PADIYAL (1722009022/AV/22012034647980) 11544 221 0
18 Kuvarsingh 11/02/2024 15 horticulture plantation आवला घिसालाल पिता शंकर ग्राम भूरियाकुआ (1722009/IF/22012035027646) 15346 3315 0
Sub Total FY 2324 44 9724 0
19 Kuvarsingh 10/06/2024 14 plantation work horticulture kuvar s/o guman padiyal (1722009/IF/22012034836627) 2956 3402 0
Sub Total FY 2425 14 3402 0