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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-011-001/212-C Family Id: 212-C
Name of Head of Household: Rajesh
Name of Father/Husband: kailash
Category: SC
Date of Registration: 1/1/2023
Address:
Villages:
Panchayat: रलायताशेजा
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 212-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Male 24 Union Bank of India
2 Anita Female 23 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 431037 Anita 14/01/2023~~20/01/2023~~7 6
2 431036 Rajesh 14/01/2023~~20/01/2023~~7 6
3 440803 Anita 21/01/2023~~27/01/2023~~7 6
4 440802 Rajesh 21/01/2023~~27/01/2023~~7 6
5 449638 Anita 28/01/2023~~03/02/2023~~7 6
6 449637 Rajesh 28/01/2023~~03/02/2023~~7 6
7 456992 Anita 04/02/2023~~10/02/2023~~7 6
8 456991 Rajesh 04/02/2023~~10/02/2023~~7 6
9 463232 Anita 11/02/2023~~17/02/2023~~7 6
10 463231 Rajesh 11/02/2023~~17/02/2023~~7 6
11 13521 21/04/2023~~04/05/2023~~14 12
12 36166 09/05/2023~~15/05/2023~~7 6
13 58171 Anita 21/05/2023~~27/05/2023~~7 6
14 58170 Rajesh 21/05/2023~~27/05/2023~~7 6
15 83131 Anita 04/06/2023~~19/06/2023~~16 14
16 83130 Rajesh 04/06/2023~~19/06/2023~~16 14
17 119363 20/06/2023~~05/07/2023~~16 14
18 175298 22/07/2023~~06/08/2023~~16 14
19 228637 13/09/2023~~19/09/2023~~7 6
20 375248 Anita 12/01/2024~~25/01/2024~~14 12
21 375247 Rajesh 12/01/2024~~25/01/2024~~14 12
22 404839 Anita 26/01/2024~~01/02/2024~~7 6
23 404838 Rajesh 26/01/2024~~01/02/2024~~7 6
24 417411 Anita 02/02/2024~~08/02/2024~~7 6
25 417410 Rajesh 02/02/2024~~08/02/2024~~7 6
26 442104 Anita 15/02/2024~~21/02/2024~~7 6
27 456265 23/02/2024~~29/02/2024~~7 7
28 17999 15/04/2024~~28/04/2024~~14 14
29 17998 Rajesh 15/04/2024~~28/04/2024~~14 14

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 431037 Anita 14/01/2023~~20/01/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
2 431036 Rajesh 14/01/2023~~20/01/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
3 440803 Anita 21/01/2023~~27/01/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
4 440802 Rajesh 21/01/2023~~27/01/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
5 449638 Anita 28/01/2023~~03/02/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
6 449637 Rajesh 28/01/2023~~03/02/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
7 456992 Anita 04/02/2023~~10/02/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
8 456991 Rajesh 04/02/2023~~10/02/2023~~7 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572)
9 463232 Anita 11/02/2023~~17/02/2023~~7 6 cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)
10 463231 Rajesh 11/02/2023~~17/02/2023~~7 6 cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)
11 13521 21/04/2023~~04/05/2023~~14 12 cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570)
12 36166 09/05/2023~~15/05/2023~~7 6 puliya nirman shantidham panhuch marg pr (1718003011/RC/22012034632885)
13 58171 Anita 21/05/2023~~27/05/2023~~7 6 puliya nirman shantidham panhuch marg pr (1718003011/RC/22012034632885)
14 58170 Rajesh 21/05/2023~~27/05/2023~~7 6 puliya nirman shantidham panhuch marg pr (1718003011/RC/22012034632885)
15 83131 Anita 04/06/2023~~19/06/2023~~16 14 nala trenching ralayata bhouja (1718003011/WC/22012034579692)
16 83130 Rajesh 04/06/2023~~19/06/2023~~16 14 nala trenching ralayata bhouja (1718003011/WC/22012034579692)
17 119363 20/06/2023~~05/07/2023~~16 14 nala trenching ralayata bhouja (1718003011/WC/22012034579692)
18 175298 22/07/2023~~06/08/2023~~16 14 Nala tranhing gordhan ke khat ke pass devkern nanda ke khat ki or (1718003011/FP/22012034627951)
19 228637 13/09/2023~~19/09/2023~~7 6 nali nirman rcc paip shree ram mandir se mahendra singh ke ghar ki our (1718003011/RC/22012034652014)
20 375248 Anita 12/01/2024~~25/01/2024~~14 12 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)
21 375247 Rajesh 12/01/2024~~25/01/2024~~14 12 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)
22 404839 Anita 26/01/2024~~01/02/2024~~7 6 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)
23 404838 Rajesh 26/01/2024~~01/02/2024~~7 6 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934)
24 417411 Anita 02/02/2024~~08/02/2024~~7 6 Puliya nirman shamsan ghat marg par barkhedi (1718003011/RC/22012034627850)
25 417410 Rajesh 02/02/2024~~08/02/2024~~7 6 Puliya nirman shamsan ghat marg par barkhedi (1718003011/RC/22012034627850)
26 442104 Anita 15/02/2024~~21/02/2024~~7 6 nala trenching pannalal ke khet se haridas ke khet ki or (1718003011/WC/22012035165592)
27 456265 23/02/2024~~29/02/2024~~7 7 nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602)
28 17999 15/04/2024~~28/04/2024~~14 14 nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602)
29 17998 Rajesh 15/04/2024~~28/04/2024~~14 14 nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602)

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 Anita 14/01/2023 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572) 12425 1224 0
2 Rajesh 14/01/2023 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572) 12425 1224 0
3 Anita 21/01/2023 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572) 12695 1224 0
4 Rajesh 21/01/2023 6 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572) 12695 1224 0
5 Anita 28/01/2023 5 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572) 12906 1020 0
6 Rajesh 28/01/2023 5 cc road and nalinirman bhagvan singh ke ghar se shantidham ki our (1718003011/RC/22012034610572) 12906 1020 0
Sub Total FY 2223 34 6936 0
7 Rajesh 21/04/2023 12 cc road and nalinirman Hakamsingh ke ghar se mahendrasingh ke ghar v kelash ke ghar se virendra ke (1718003011/RC/22012034610570) 310 2652 0
8 Rajesh 09/05/2023 6 puliya nirman shantidham panhuch marg pr (1718003011/RC/22012034632885) 940 1326 0
9 Anita 04/06/2023 12 nala trenching ralayata bhouja (1718003011/WC/22012034579692) 2109 2652 0
10 Rajesh 04/06/2023 12 nala trenching ralayata bhouja (1718003011/WC/22012034579692) 2109 2652 0
11 Anita 12/01/2024 12 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934) 7891 360 0
12 Rajesh 12/01/2024 12 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934) 7891 360 0
13 Anita 26/01/2024 6 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934) 8436 180 0
14 Rajesh 26/01/2024 6 nala trenching dayaram ke khet ke pas (1718003011/FP/22012034633934) 8436 180 0
15 Anita 15/02/2024 3 nala trenching pannalal ke khet se haridas ke khet ki or (1718003011/WC/22012035165592) 9230 30 0
16 Anita 23/02/2024 6 nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602) 9392 60 0
Sub Total FY 2324 87 10452 0
17 Anita 15/04/2024 12 nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602) 473 60 0
18 Rajesh 15/04/2024 12 nala trenching indar patel ke khet ke pas (1718003011/WC/22012035165602) 473 60 0
Sub Total FY 2425 24 120 0