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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-015-001/727-A Family-Id: 727-A
Name of Head of Household: Vijay
Name of Father/Husband: Radheshyam
Category: SC
Date of Registration: 6/2/2024
Address: 1
Villages:
Panchayat: पिपलोदा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
: NO Family-Id: 727-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay Male 22 State Bank of India
2 Ajay malviya Male 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 179228 Ajay malviya 11/06/2024~~17/06/2024~~7 7
2 179227 Vijay 11/06/2024~~17/06/2024~~7 7
3 201801 Ajay malviya 19/06/2024~~25/06/2024~~7 7
4 201800 Vijay 19/06/2024~~25/06/2024~~7 7
5 221190 Ajay malviya 26/06/2024~~02/07/2024~~7 7
6 221189 Vijay 26/06/2024~~02/07/2024~~7 7
7 237704 Ajay malviya 03/07/2024~~09/07/2024~~7 7
8 237703 Vijay 03/07/2024~~09/07/2024~~7 7
9 250042 Ajay malviya 10/07/2024~~16/07/2024~~7 7
10 250041 Vijay 10/07/2024~~16/07/2024~~7 7
11 262150 Ajay malviya 17/07/2024~~23/07/2024~~7 7
12 262149 Vijay 17/07/2024~~23/07/2024~~7 7
13 296347 Ajay malviya 20/08/2024~~26/08/2024~~7 7
14 296346 Vijay 20/08/2024~~26/08/2024~~7 7
15 303275 Ajay malviya 30/08/2024~~05/09/2024~~7 7
16 303274 Vijay 30/08/2024~~05/09/2024~~7 7
17 309129 Ajay malviya 06/09/2024~~12/09/2024~~7 7
18 309128 Vijay 06/09/2024~~12/09/2024~~7 7
19 326134 24/09/2024~~30/09/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 237704 Ajay malviya 03/07/2024~~09/07/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
2 237703 Vijay 03/07/2024~~09/07/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
3 250042 Ajay malviya 10/07/2024~~16/07/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
4 250041 Vijay 10/07/2024~~16/07/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
5 262150 Ajay malviya 17/07/2024~~23/07/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
6 262149 Vijay 17/07/2024~~23/07/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
7 296347 Ajay malviya 20/08/2024~~26/08/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
8 296346 Vijay 20/08/2024~~26/08/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
9 303275 Ajay malviya 30/08/2024~~05/09/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
10 303274 Vijay 30/08/2024~~05/09/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
11 309129 Ajay malviya 06/09/2024~~12/09/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
12 309128 Vijay 06/09/2024~~12/09/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)
13 326134 24/09/2024~~30/09/2024~~7 7 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184)

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 Ajay malviya 03/07/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 5945 1458 0
2 Vijay 03/07/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 5945 1458 0
3 Ajay malviya 20/08/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 7554 1458 0
4 Vijay 20/08/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 7554 1458 0
5 Ajay malviya 30/08/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 7784 1458 0
6 Vijay 30/08/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 7784 1458 0
7 Ajay malviya 06/09/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 7983 1458 0
8 Vijay 06/09/2024 6 Kapildhara koop nirman Dhapubai W/o Radheshyam piploda (1719005015/IF/22012035207184) 7983 1458 0
Sub Total FY 2425 48 11664 0