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Deleted on Date 10/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-034-002/143 Family Id: 143
Name of Head of Household: लक्ष्मीनारायण बजेसिह
Name of Father/Husband:
Category: OTH
Date of Registration: 4/1/2008
Address: १८१
Villages:
Panchayat: श्ूतिया
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोरमबाइ Female 74
2 लक्ष्मीनारायण Male 48 Bank of India
3 क्‌ष्णा Female 45 Bank of India
4 राकेश Male 20 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 5090 क्‌ष्णा 03/04/2017~~09/04/2017~~7 6
2 5089 लक्ष्मीनारायण 03/04/2017~~09/04/2017~~7 6
3 14821 क्‌ष्णा 10/04/2017~~16/04/2017~~7 6
4 14820 लक्ष्मीनारायण 10/04/2017~~16/04/2017~~7 6
5 54076 क्‌ष्णा 11/05/2017~~17/05/2017~~7 6
6 54075 लक्ष्मीनारायण 11/05/2017~~17/05/2017~~7 6
7 86395 क्‌ष्णा 25/05/2017~~31/05/2017~~7 6
8 86394 लक्ष्मीनारायण 25/05/2017~~31/05/2017~~7 6
9 102280 क्‌ष्णा 01/06/2017~~07/06/2017~~7 6
10 102279 लक्ष्मीनारायण 01/06/2017~~07/06/2017~~7 6
11 135519 क्‌ष्णा 14/06/2017~~20/06/2017~~7 6
12 135518 लक्ष्मीनारायण 14/06/2017~~20/06/2017~~7 6
13 163784 क्‌ष्णा 24/06/2017~~30/06/2017~~7 6
14 163783 लक्ष्मीनारायण 24/06/2017~~30/06/2017~~7 6
15 299357 29/09/2017~~05/10/2017~~7 6
16 309459 07/10/2017~~13/10/2017~~7 6
17 362569 22/11/2017~~28/11/2017~~7 6
18 469242 23/02/2018~~01/03/2018~~7 6
19 39858 02/05/2018~~08/05/2018~~7 6
20 60730 11/05/2018~~17/05/2018~~7 6
21 80157 29/05/2018~~04/06/2018~~7 6
22 116504 15/06/2018~~21/06/2018~~7 6
23 141472 23/06/2018~~29/06/2018~~7 6
24 171750 02/07/2018~~08/07/2018~~7 6
25 195067 11/07/2018~~17/07/2018~~7 6
26 374115 क्‌ष्णा 09/10/2020~~15/10/2020~~7 6
27 374116 राकेश 09/10/2020~~15/10/2020~~7 6
28 374114 लक्ष्मीनारायण 09/10/2020~~15/10/2020~~7 6
29 416708 क्‌ष्णा 25/09/2021~~01/10/2021~~7 6
30 416709 राकेश 25/09/2021~~01/10/2021~~7 6
31 416707 लक्ष्मीनारायण 25/09/2021~~01/10/2021~~7 6
32 35966 क्‌ष्णा 16/04/2022~~22/04/2022~~7 6
33 35967 राकेश 16/04/2022~~22/04/2022~~7 6
34 35965 लक्ष्मीनारायण 16/04/2022~~22/04/2022~~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 5090 क्‌ष्णा 03/04/2017~~09/04/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
2 5089 लक्ष्मीनारायण 03/04/2017~~09/04/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
3 14821 क्‌ष्णा 10/04/2017~~16/04/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
4 14820 लक्ष्मीनारायण 10/04/2017~~16/04/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
5 54076 क्‌ष्णा 11/05/2017~~17/05/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
6 54075 लक्ष्मीनारायण 11/05/2017~~17/05/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
7 86395 क्‌ष्णा 25/05/2017~~31/05/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
8 86394 लक्ष्मीनारायण 25/05/2017~~31/05/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
9 102280 क्‌ष्णा 01/06/2017~~07/06/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
10 102279 लक्ष्मीनारायण 01/06/2017~~07/06/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
11 135519 क्‌ष्णा 14/06/2017~~20/06/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
12 135518 लक्ष्मीनारायण 14/06/2017~~20/06/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
13 163784 क्‌ष्णा 24/06/2017~~30/06/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
14 163783 लक्ष्मीनारायण 24/06/2017~~30/06/2017~~7 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918)
15 299357 29/09/2017~~05/10/2017~~7 6 c.c. road dinesh ke ghar se udaysingh ke ghar ki our (1718003034/RC/22012034361695)
16 309459 07/10/2017~~13/10/2017~~7 6 c.c. road dinesh ke ghar se udaysingh ke ghar ki our (1718003034/RC/22012034361695)
17 362569 22/11/2017~~28/11/2017~~7 6 c.c. road dinesh ke ghar se udaysingh ke ghar ki our (1718003034/RC/22012034361695)
18 469242 23/02/2018~~01/03/2018~~7 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141)
19 39858 02/05/2018~~08/05/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
20 60730 11/05/2018~~17/05/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
21 80157 29/05/2018~~04/06/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
22 116504 15/06/2018~~21/06/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
23 141472 23/06/2018~~29/06/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
24 171750 02/07/2018~~08/07/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
25 195067 11/07/2018~~17/07/2018~~7 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777)
26 374115 क्‌ष्णा 09/10/2020~~15/10/2020~~7 6 c.c. road nali nirman lakhan ke ghr se iswarsingh ke ghar tak (1718003034/RC/22012034507048)
27 374116 राकेश 09/10/2020~~15/10/2020~~7 6 c.c. road nali nirman lakhan ke ghr se iswarsingh ke ghar tak (1718003034/RC/22012034507048)
28 374114 लक्ष्मीनारायण 09/10/2020~~15/10/2020~~7 6 c.c. road nali nirman lakhan ke ghr se iswarsingh ke ghar tak (1718003034/RC/22012034507048)
29 416708 क्‌ष्णा 25/09/2021~~01/10/2021~~7 6 nali nirman Gajraj singh ke ghar se jujharsingh ke ghar tak (1718003034/RC/22012034580158)
30 416709 राकेश 25/09/2021~~01/10/2021~~7 6 nali nirman Gajraj singh ke ghar se jujharsingh ke ghar tak (1718003034/RC/22012034580158)
31 416707 लक्ष्मीनारायण 25/09/2021~~01/10/2021~~7 6 nali nirman Gajraj singh ke ghar se jujharsingh ke ghar tak (1718003034/RC/22012034580158)
32 35966 क्‌ष्णा 16/04/2022~~22/04/2022~~7 6 Talab pal ripeyaring kary (1718003034/WH/22012034455007)
33 35967 राकेश 16/04/2022~~22/04/2022~~7 6 Talab pal ripeyaring kary (1718003034/WH/22012034455007)
34 35965 लक्ष्मीनारायण 16/04/2022~~22/04/2022~~7 6 Talab pal ripeyaring kary (1718003034/WH/22012034455007)

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 क्‌ष्णा 03/04/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 81 1032 0
2 लक्ष्मीनारायण 03/04/2017 1 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 81 172 0
3 क्‌ष्णा 10/04/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 230 1032 0
4 लक्ष्मीनारायण 10/04/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 230 1032 0
5 क्‌ष्णा 11/05/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 642 1032 0
6 लक्ष्मीनारायण 11/05/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 642 1032 0
7 क्‌ष्णा 25/05/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 1195 1032 0
8 लक्ष्मीनारायण 25/05/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 1195 1032 0
9 क्‌ष्णा 01/06/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 1468 1032 0
10 लक्ष्मीनारायण 01/06/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 1468 1032 0
11 क्‌ष्णा 14/06/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 1874 1032 0
12 लक्ष्मीनारायण 14/06/2017 6 kapildhara kup nirman Elash kunwar Arjunsingh (1718003034/IF/9993705918) 1874 1032 0
13 लक्ष्मीनारायण 29/09/2017 6 c.c. road dinesh ke ghar se udaysingh ke ghar ki our (1718003034/RC/22012034361695) 4491 1032 0
14 लक्ष्मीनारायण 07/10/2017 6 c.c. road dinesh ke ghar se udaysingh ke ghar ki our (1718003034/RC/22012034361695) 4713 1032 0
15 लक्ष्मीनारायण 22/11/2017 6 c.c. road dinesh ke ghar se udaysingh ke ghar ki our (1718003034/RC/22012034361695) 5525 1032 0
16 लक्ष्मीनारायण 23/02/2018 6 kapildhara kup talab nirman kamal madhu ji (awaliya) (1718003034/IF/22012034344141) 7191 1032 0
Sub Total FY 1718 91 15652 0
17 लक्ष्मीनारायण 02/05/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 483 1044 0
18 लक्ष्मीनारायण 12/05/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 676 1044 0
19 लक्ष्मीनारायण 29/05/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 876 1044 0
20 लक्ष्मीनारायण 15/06/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 1203 1044 0
21 लक्ष्मीनारायण 23/06/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 1346 1044 0
22 लक्ष्मीनारायण 02/07/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 1866 1044 0
23 लक्ष्मीनारायण 11/07/2018 6 kapidhra kup recharge pit nirman mohankunawar sajan singh (1718003034/IF/22012034404777) 2136 1044 0
Sub Total FY 1819 42 7308 0