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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-034-002/215 Family Id: 215
Name of Head of Household: dharasingh
Name of Father/Husband: ganpat
Category: SC
Date of Registration: 4/1/2017
Address: 126
Villages:
Panchayat: श्ूतिया
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dharasingh Male 34 State Bank of India
2 rekhabai Female 30 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 142255 dharasingh 16/06/2017~~22/06/2017~~7 6
2 142256 rekhabai 16/06/2017~~22/06/2017~~7 6
3 163799 dharasingh 24/06/2017~~30/06/2017~~7 6
4 163800 rekhabai 24/06/2017~~30/06/2017~~7 6
5 682929 dharasingh 03/02/2021~~09/02/2021~~7 6
6 704680 10/02/2021~~16/02/2021~~7 6
7 722025 17/02/2021~~23/02/2021~~7 6
8 747901 24/02/2021~~02/03/2021~~7 6
9 769184 03/03/2021~~09/03/2021~~7 6
10 786820 10/03/2021~~16/03/2021~~7 6
11 806424 17/03/2021~~23/03/2021~~7 6
12 823749 24/03/2021~~30/03/2021~~7 6
13 10109 01/04/2021~~07/04/2021~~7 6
14 360037 11/09/2021~~17/09/2021~~7 6
15 562734 18/11/2021~~15/12/2021~~28 24

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 142255 dharasingh 16/06/2017~~22/06/2017~~7 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141)
2 142256 rekhabai 16/06/2017~~22/06/2017~~7 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141)
3 163799 dharasingh 24/06/2017~~30/06/2017~~7 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141)
4 163800 rekhabai 24/06/2017~~30/06/2017~~7 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141)
5 682929 dharasingh 03/02/2021~~09/02/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
6 704680 10/02/2021~~16/02/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
7 722025 17/02/2021~~23/02/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
8 747901 24/02/2021~~02/03/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
9 769184 03/03/2021~~09/03/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
10 786820 10/03/2021~~16/03/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
11 806424 17/03/2021~~23/03/2021~~7 6 Puliya nirman school ke pas anvliya (1718003034/RC/22012034534453)
12 823749 24/03/2021~~30/03/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
13 10109 01/04/2021~~07/04/2021~~7 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838)
14 360037 11/09/2021~~17/09/2021~~7 6 Block Plantation bhutiya project 3 (1718003034/WC/22012034819972)
15 562734 18/11/2021~~15/12/2021~~28 24 Block Plantation bhutiya project 3 (1718003034/WC/22012034819972)

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 dharasingh 03/02/2021 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838) 5309 1140 0
2 dharasingh 10/02/2021 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838) 5493 1140 0
3 dharasingh 17/02/2021 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838) 5592 1140 0
4 dharasingh 24/02/2021 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838) 5784 1140 0
5 dharasingh 03/03/2021 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838) 5924 1140 0
6 dharasingh 10/03/2021 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838) 6091 1140 0
7 dharasingh 17/03/2021 6 Puliya nirman school ke pas anvliya (1718003034/RC/22012034534453) 6243 1140 0
8 dharasingh 24/03/2021 6 MWC check dam nirman meharban singh ke khet ke pass (1718003034/WC/22012034559838) 6383 1140 0
Sub Total FY 2021 48 9120 0
9 dharasingh 11/09/2021 1 Block Plantation bhutiya project 3 (1718003034/WC/22012034819972) 2673 193 0
Sub Total FY 2122 1 193 0