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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-004-004-003/240-B Family Id: 240-B
Name of Head of Household: MOHAN LAL
Name of Father/Husband: KALU JI
Category: SC
Date of Registration: 3/13/2019
Address:
Villages:
Panchayat: जमुन्या
Block: आगर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 240-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHANLAL Male 30
2 SUNITA BAI Female 28 Bank of Baroda


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 804339 SUNITA BAI 18/03/2019~~24/03/2019~~7 6
2 19871 03/04/2019~~09/04/2019~~7 6
3 39391 10/04/2019~~16/04/2019~~7 6
4 80402 24/04/2019~~30/04/2019~~7 6
5 106469 01/05/2019~~07/05/2019~~7 6
6 629855 15/01/2020~~21/01/2020~~7 6
7 644592 22/01/2020~~28/01/2020~~7 6
8 655895 29/01/2020~~04/02/2020~~7 6
9 672182 05/02/2020~~11/02/2020~~7 6
10 673359 12/02/2020~~25/02/2020~~14 12
11 64057 MOHANLAL 14/05/2020~~20/05/2020~~7 6
12 64058 SUNITA BAI 14/05/2020~~20/05/2020~~7 6
13 103471 24/05/2020~~30/05/2020~~7 6
14 136760 31/05/2020~~06/06/2020~~7 6
15 877626 09/02/2022~~15/02/2022~~7 6
16 903517 16/02/2022~~22/02/2022~~7 6
17 931667 23/02/2022~~01/03/2022~~7 6
18 953856 02/03/2022~~08/03/2022~~7 6
19 979068 09/03/2022~~15/03/2022~~7 6
20 1005923 18/03/2022~~24/03/2022~~7 6
21 1024084 25/03/2022~~31/03/2022~~7 6
22 236901 09/06/2022~~15/06/2022~~7 6
23 273695 20/06/2022~~26/06/2022~~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 804339 SUNITA BAI 18/03/2019~~24/03/2019~~7 6 कन्‍दुर टे्न्‍च पुरा साहब नगर (1719004004/WC/22012034440443)
2 19871 03/04/2019~~09/04/2019~~7 6 कन्‍टुर टैन्‍च पुरासाहब नगर 02 (1719004004/WC/22012034445877)
3 39391 10/04/2019~~16/04/2019~~7 6 कन्‍टुर टैन्‍च पुरासाहब नगर 02 (1719004004/WC/22012034445877)
4 80402 24/04/2019~~30/04/2019~~7 6 कन्‍टुर टैन्‍च पुरासाहब नगर 02 (1719004004/WC/22012034445877)
5 106469 01/05/2019~~07/05/2019~~7 6 कन्‍टुर टैन्‍च पुरासाहब नगर 02 (1719004004/WC/22012034445877)
6 629855 15/01/2020~~21/01/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
7 644592 22/01/2020~~28/01/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
8 655895 29/01/2020~~04/02/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
9 672182 05/02/2020~~11/02/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
10 673359 12/02/2020~~25/02/2020~~14 12 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
11 64057 MOHANLAL 14/05/2020~~20/05/2020~~7 6 सार्वजनिक कूप निर्माण बंजारा का डेरा कांकर बाडली पर (1719004004/DW/9993657053)
12 64058 SUNITA BAI 14/05/2020~~20/05/2020~~7 6 सार्वजनिक कूप निर्माण बंजारा का डेरा कांकर बाडली पर (1719004004/DW/9993657053)
13 103471 24/05/2020~~30/05/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
14 136760 31/05/2020~~06/06/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
15 877626 09/02/2022~~15/02/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
16 903517 16/02/2022~~22/02/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
17 931667 23/02/2022~~01/03/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
18 953856 02/03/2022~~08/03/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
19 979068 09/03/2022~~15/03/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
20 1005923 18/03/2022~~24/03/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
21 1024084 25/03/2022~~31/03/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
22 236901 09/06/2022~~15/06/2022~~7 6 तालाब निमार्ण जोगपुरा में जमुनिया (1719004004/WC/22012034953541)
23 273695 20/06/2022~~26/06/2022~~7 6 तालाब निमार्ण जोगपुरा में जमुनिया (1719004004/WC/22012034953541)

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 SUNITA BAI 18/03/2019 6 कन्‍दुर टे्न्‍च पुरा साहब नगर (1719004004/WC/22012034440443) 25519 1028.22 0
Sub Total FY 1819 6 1028.22 0
2 SUNITA BAI 03/04/2019 6 कन्‍टुर टैन्‍च पुरासाहब नगर 02 (1719004004/WC/22012034445877) 79 1029.72 0
3 SUNITA BAI 24/04/2019 6 कन्‍टुर टैन्‍च पुरासाहब नगर 02 (1719004004/WC/22012034445877) 702 1035.66 0
4 SUNITA BAI 01/05/2019 6 कन्‍टुर टैन्‍च पुरासाहब नगर 02 (1719004004/WC/22012034445877) 871 1038 0
5 SUNITA BAI 15/01/2020 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867) 4478 1054.38 0
6 SUNITA BAI 22/01/2020 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867) 4613 1044 0
7 SUNITA BAI 05/02/2020 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867) 4904 1052.88 0
8 SUNITA BAI 12/02/2020 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867) 4906 1052.88 0
Sub Total FY 1920 42 7307.52 0
9 SUNITA BAI 24/05/2020 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 571 1137.84 0
10 SUNITA BAI 31/05/2020 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 753 1140 0
Sub Total FY 2021 12 2277.84 0
11 SUNITA BAI 09/02/2022 1 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 4911 193 0
12 SUNITA BAI 16/02/2022 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 5161 1158 0
13 SUNITA BAI 02/03/2022 4 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 5771 772 0
14 SUNITA BAI 09/03/2022 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 6073 1158 0
15 SUNITA BAI 18/03/2022 5 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 6422 965 0
16 SUNITA BAI 25/03/2022 5 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093) 6645 965 0
Sub Total FY 2122 27 5211 0
17 SUNITA BAI 09/06/2022 6 तालाब निमार्ण जोगपुरा में जमुनिया (1719004004/WC/22012034953541) 2977 1224 0
Sub Total FY 2223 6 1224 0