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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-062-001/1071 Family Id: 1071
Name of Head of Household: SHIVRAJ AHIRWAR
Name of Father/Husband: GARIBE
Category: SC
Date of Registration: 1/8/2020
Address: 00
Villages:
Panchayat: छपारा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1071
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVRAJ Male 40 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 431878 SHIVRAJ 08/01/2020~~14/01/2020~~7 6
2 447844 15/01/2020~~21/01/2020~~7 6
3 463025 22/01/2020~~28/01/2020~~7 6
4 476334 29/01/2020~~04/02/2020~~7 6
5 494189 05/02/2020~~11/02/2020~~7 6
6 514351 12/02/2020~~18/02/2020~~7 6
7 534313 19/02/2020~~25/02/2020~~7 6
8 555229 27/02/2020~~04/03/2020~~7 6
9 573354 05/03/2020~~11/03/2020~~7 6
10 383017 18/07/2020~~24/07/2020~~7 6
11 412641 26/07/2020~~01/08/2020~~7 6
12 532123 30/09/2020~~06/10/2020~~7 6
13 758268 22/12/2020~~28/12/2020~~7 6
14 817720 05/01/2021~~11/01/2021~~7 6
15 871192 23/01/2021~~29/01/2021~~7 6
16 894002 01/02/2021~~07/02/2021~~7 6
17 948920 25/02/2021~~03/03/2021~~7 6
18 967709 05/03/2021~~11/03/2021~~7 6
19 198780 23/05/2021~~29/05/2021~~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 431878 SHIVRAJ 08/01/2020~~14/01/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
2 447844 15/01/2020~~21/01/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
3 463025 22/01/2020~~28/01/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
4 476334 29/01/2020~~04/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
5 494189 05/02/2020~~11/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
6 514351 12/02/2020~~18/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
7 534313 19/02/2020~~25/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
8 555229 27/02/2020~~04/03/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
9 573354 05/03/2020~~11/03/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
10 383017 18/07/2020~~24/07/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
11 412641 26/07/2020~~01/08/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
12 532123 30/09/2020~~06/10/2020~~7 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889)
13 758268 22/12/2020~~28/12/2020~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
14 817720 05/01/2021~~11/01/2021~~7 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
15 871192 23/01/2021~~29/01/2021~~7 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
16 894002 01/02/2021~~07/02/2021~~7 6 khet talab ramesh/khilan chhapara (1727003062/IF/22012034550505)
17 948920 25/02/2021~~03/03/2021~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
18 967709 05/03/2021~~11/03/2021~~7 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
19 198780 23/05/2021~~29/05/2021~~7 6 CTR KOOP NIRMAN GOPAL/KALYAN CHHAPARA (1727003062/IF/22012034728450)

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 SHIVRAJ 08/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 14272 1056 0
2 SHIVRAJ 15/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 14622 1056 0
3 SHIVRAJ 22/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 14961 1056 0
4 SHIVRAJ 28/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 15209 1056 0
5 SHIVRAJ 05/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 15570 1056 0
6 SHIVRAJ 12/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 15999 1056 0
7 SHIVRAJ 19/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 16377 1056 0
8 SHIVRAJ 27/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 16813 1056 0
9 SHIVRAJ 05/03/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 17047 1056 0
Sub Total FY 1920 54 9504 0
10 SHIVRAJ 18/07/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 11730 1140 0
11 SHIVRAJ 26/07/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 13157 1140 0
Sub Total FY 2021 12 2280 0
12 SHIVRAJ 23/05/2021 6 CTR KOOP NIRMAN GOPAL/KALYAN CHHAPARA (1727003062/IF/22012034728450) 6455 1158 0
Sub Total FY 2122 6 1158 0