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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-19-004-034-001/142
Family Id:
142
Name of Head of Household:
kripalsingh
Name of Father/Husband:
Sardarsingh
Category:
OTH
Date of Registration:
8/31/2020
Address:
Villages:
Panchayat:
ठीकरिया
Block:
आगर
District:
शाजापुर
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
142
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KRIPALSINGH
Male
46
Bank of India
2
MUNAABAI
Female
41
Bank of India
3
Dhiraj Singh
Male
26
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
1189825
KRIPALSINGH
14/02/2021~~20/02/2021~~7
6
2
1189826
MUNAABAI
14/02/2021~~20/02/2021~~7
6
3
1251474
KRIPALSINGH
01/03/2021~~07/03/2021~~7
6
4
1251475
MUNAABAI
01/03/2021~~07/03/2021~~7
6
5
1285316
KRIPALSINGH
08/03/2021~~14/03/2021~~7
6
6
1285317
MUNAABAI
08/03/2021~~14/03/2021~~7
6
7
1313669
KRIPALSINGH
15/03/2021~~21/03/2021~~7
6
8
1313670
MUNAABAI
15/03/2021~~21/03/2021~~7
6
9
1338873
KRIPALSINGH
22/03/2021~~28/03/2021~~7
6
10
1338874
MUNAABAI
22/03/2021~~28/03/2021~~7
6
11
249913
Dhiraj Singh
11/07/2023~~17/07/2023~~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
1189825
KRIPALSINGH
14/02/2021~~20/02/2021~~7
6
सीसी रोड प्रधानमंत्री मार्ग से शिवलाल के मकान तक (1719004034/RC/22012034535808)
2
1189826
MUNAABAI
14/02/2021~~20/02/2021~~7
6
सीसी रोड प्रधानमंत्री मार्ग से शिवलाल के मकान तक (1719004034/RC/22012034535808)
3
1251474
KRIPALSINGH
01/03/2021~~07/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
4
1251475
MUNAABAI
01/03/2021~~07/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
5
1285316
KRIPALSINGH
08/03/2021~~14/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
6
1285317
MUNAABAI
08/03/2021~~14/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
7
1313669
KRIPALSINGH
15/03/2021~~21/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
8
1313670
MUNAABAI
15/03/2021~~21/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
9
1338873
KRIPALSINGH
22/03/2021~~28/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
10
1338874
MUNAABAI
22/03/2021~~28/03/2021~~7
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
11
249913
Dhiraj Singh
11/07/2023~~17/07/2023~~7
6
शांतिधाम में समतलीकरण कार्य भीमपुरा (1719004034/LD/22012034590323)
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
KRIPALSINGH
01/03/2021
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
6381
1140
0
2
MUNAABAI
01/03/2021
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
6381
1140
0
3
KRIPALSINGH
08/03/2021
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
6592
1140
0
4
MUNAABAI
08/03/2021
6
चेक डेम बल्डी के पास नाले पर (1719004034/WC/22012034610134)
6592
1140
0
Sub Total FY 2021
24
4560
0