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Deleted on Date 01/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-032-001/427 Family Id: 427
Name of Head of Household: Mulchand
Name of Father/Husband: Kudau
Category: OTH
Date of Registration: 3/7/2017
Address: 56
Villages:
Panchayat: पनावर
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 427
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mulchand Male 43 State Bank of India
2 guddi bai Female 39 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 61103 Mulchand 11/05/2017~~24/05/2017~~14 12
2 101812 29/05/2017~~25/06/2017~~28 24
3 187131 03/07/2017~~30/07/2017~~28 24
4 258552 20/08/2017~~16/09/2017~~28 24
5 305970 20/09/2017~~10/10/2017~~21 18
6 493207 20/02/2018~~05/03/2018~~14 12
7 509181 08/03/2018~~21/03/2018~~14 12
8 116745 guddi bai 10/06/2019~~16/06/2019~~7 6
9 116744 Mulchand 10/06/2019~~16/06/2019~~7 6
10 130289 guddi bai 18/06/2019~~01/07/2019~~14 12
11 130288 Mulchand 18/06/2019~~01/07/2019~~14 12
12 277673 guddi bai 16/10/2019~~29/10/2019~~14 12
13 277672 Mulchand 16/10/2019~~29/10/2019~~14 12
14 294230 guddi bai 30/10/2019~~12/11/2019~~14 12
15 294229 Mulchand 30/10/2019~~12/11/2019~~14 12
16 320961 guddi bai 13/11/2019~~26/11/2019~~14 12
17 320960 Mulchand 13/11/2019~~26/11/2019~~14 12
18 80015 guddi bai 26/05/2020~~01/06/2020~~7 6
19 80014 Mulchand 26/05/2020~~01/06/2020~~7 6
20 105337 guddi bai 03/06/2020~~16/06/2020~~14 12
21 105336 Mulchand 03/06/2020~~16/06/2020~~14 12
22 194608 guddi bai 17/06/2020~~23/06/2020~~7 6
23 194607 Mulchand 17/06/2020~~23/06/2020~~7 6
24 243594 guddi bai 24/06/2020~~30/06/2020~~7 6
25 243593 Mulchand 24/06/2020~~30/06/2020~~7 6
26 290074 guddi bai 01/07/2020~~07/07/2020~~7 6
27 290073 Mulchand 01/07/2020~~07/07/2020~~7 6
28 332872 guddi bai 08/07/2020~~14/07/2020~~7 6
29 332871 Mulchand 08/07/2020~~14/07/2020~~7 6
30 713053 guddi bai 07/12/2020~~13/12/2020~~7 6
31 713052 Mulchand 07/12/2020~~13/12/2020~~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 61103 Mulchand 11/05/2017~~24/05/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634)
2 101812 29/05/2017~~25/06/2017~~28 24 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634)
3 187131 03/07/2017~~30/07/2017~~28 24 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634)
4 258552 20/08/2017~~16/09/2017~~28 24 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634)
5 305970 20/09/2017~~10/10/2017~~21 18 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634)
6 493207 20/02/2018~~05/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634)
7 116745 guddi bai 10/06/2019~~16/06/2019~~7 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
8 116744 Mulchand 10/06/2019~~16/06/2019~~7 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
9 130289 guddi bai 18/06/2019~~01/07/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
10 130288 Mulchand 18/06/2019~~01/07/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
11 277673 guddi bai 16/10/2019~~29/10/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
12 277672 Mulchand 16/10/2019~~29/10/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
13 294230 guddi bai 30/10/2019~~12/11/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
14 294229 Mulchand 30/10/2019~~12/11/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
15 320961 guddi bai 13/11/2019~~26/11/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
16 320960 Mulchand 13/11/2019~~26/11/2019~~14 12 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556)
17 80015 guddi bai 26/05/2020~~01/06/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
18 80014 Mulchand 26/05/2020~~01/06/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
19 105337 guddi bai 03/06/2020~~16/06/2020~~14 12 talab nirman panawar (1727003032/WC/22012034463337)
20 105336 Mulchand 03/06/2020~~16/06/2020~~14 12 talab nirman panawar (1727003032/WC/22012034463337)
21 194608 guddi bai 17/06/2020~~23/06/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
22 194607 Mulchand 17/06/2020~~23/06/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
23 243594 guddi bai 24/06/2020~~30/06/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
24 243593 Mulchand 24/06/2020~~30/06/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
25 290074 guddi bai 01/07/2020~~07/07/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
26 290073 Mulchand 01/07/2020~~07/07/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
27 332872 guddi bai 08/07/2020~~14/07/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
28 332871 Mulchand 08/07/2020~~14/07/2020~~7 6 talab nirman panawar (1727003032/WC/22012034463337)
29 713053 guddi bai 07/12/2020~~13/12/2020~~7 6 CHARAGAH NIRMAN GRAM SHAHPUR GP PANAWAR (1727003032/LD/22012034521757)
30 713052 Mulchand 07/12/2020~~13/12/2020~~7 6 COMMUNITY TOILET GRAM PANCHYAT HINOTA GP PANAWAR (1727003032/RS/22012034497520)

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 Mulchand 11/05/2017 7 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 3169 1204 0
2 Mulchand 18/05/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 4591 1032 0
3 Mulchand 03/07/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 10792 1032 0
4 Mulchand 10/07/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 10933 1032 0
5 Mulchand 27/08/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 17123 1032 0
6 Mulchand 03/09/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 17253 1032 0
7 Mulchand 10/09/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 17254 1032 0
8 Mulchand 20/09/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 20794 1032 0
9 Mulchand 27/09/2017 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 20887 1032 0
10 Mulchand 20/02/2018 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 32316 1032 0
11 Mulchand 27/02/2018 6 Construction of IAY House -IAY REG. NO. MP2143861 (1727003032/IF/IAY/736634) 32323 1032 0
Sub Total FY 1718 67 11524 0
12 guddi bai 10/06/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 2732 1056 0
13 Mulchand 10/06/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 2732 1056 0
14 guddi bai 18/06/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 2994 1056 0
15 Mulchand 18/06/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 2994 1056 0
16 Mulchand 25/06/2019 3 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 2995 528 0
17 guddi bai 16/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 9145 1056 0
18 Mulchand 16/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 9145 1056 0
19 guddi bai 23/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 9147 1056 0
20 Mulchand 23/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 9147 1056 0
21 guddi bai 30/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10019 1056 0
22 Mulchand 30/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10019 1056 0
23 guddi bai 30/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10020 1056 0
24 Mulchand 30/10/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10020 1056 0
25 guddi bai 13/11/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10957 1056 0
26 Mulchand 13/11/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10957 1056 0
27 guddi bai 20/11/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10958 1056 0
28 Mulchand 20/11/2019 6 GREVAL ROAD NIRMAN GP PANAWAR (1727003032/RC/22012034330556) 10958 1056 0
Sub Total FY 1920 99 17424 0
29 guddi bai 26/05/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 2337 1140 0
30 Mulchand 26/05/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 2337 1140 0
31 guddi bai 03/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 3490 1140 0
32 Mulchand 03/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 3490 1140 0
33 guddi bai 10/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 3491 1140 0
34 Mulchand 10/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 3491 1140 0
35 guddi bai 17/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 6185 1140 0
36 Mulchand 17/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 6185 1140 0
37 guddi bai 24/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 7261 1140 0
38 Mulchand 24/06/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 7261 1140 0
39 guddi bai 01/07/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 8510 1140 0
40 Mulchand 01/07/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 8510 1140 0
41 guddi bai 08/07/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 10015 1140 0
42 Mulchand 08/07/2020 6 talab nirman panawar (1727003032/WC/22012034463337) 10015 1140 0
43 guddi bai 07/12/2020 6 CHARAGAH NIRMAN GRAM SHAHPUR GP PANAWAR (1727003032/LD/22012034521757) 24719 1140 0
44 Mulchand 07/12/2020 6 COMMUNITY TOILET GRAM PANCHYAT HINOTA GP PANAWAR (1727003032/RS/22012034497520) 24718 1140 0
Sub Total FY 2021 96 18240 0