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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/57-A Family Id: 57-A
Name of Head of Household: jelarsingh
Name of Father/Husband: gulsingh
Category: ST
Date of Registration: 4/20/2014
Address: 22/01
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 57-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JELARSINGH Male 35 Madhya Pradesh Gramin Bank
2 SONIYA Female 33 Madhya Pradesh Gramin Bank


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 459489 SONIYA 27/05/2017~~01/06/2017~~6 6
2 567046 JELARSINGH 09/06/2017~~15/06/2017~~7 6
3 1025827 20/10/2017~~26/10/2017~~7 6
4 1043336 27/10/2017~~02/11/2017~~7 6
5 1043337 SONIYA 27/10/2017~~02/11/2017~~7 6
6 1427428 JELARSINGH 02/02/2018~~08/02/2018~~7 6
7 1461423 09/02/2018~~15/02/2018~~7 6
8 1519214 24/02/2018~~01/03/2018~~6 6
9 1519215 SONIYA 24/02/2018~~01/03/2018~~6 6
10 1549051 JELARSINGH 09/03/2018~~15/03/2018~~7 6
11 23334 06/04/2018~~12/04/2018~~7 6
12 185419 09/05/2020~~14/05/2020~~6 6
13 538037 29/05/2020~~04/06/2020~~7 6
14 538038 SONIYA 29/05/2020~~04/06/2020~~7 6
15 692525 JELARSINGH 05/06/2020~~11/06/2020~~7 6
16 692526 SONIYA 05/06/2020~~11/06/2020~~7 6
17 3183259 JELARSINGH 06/03/2022~~12/03/2022~~7 6
18 3183260 SONIYA 06/03/2022~~12/03/2022~~7 6
19 1170076 JELARSINGH 28/08/2022~~03/09/2022~~7 6
20 1330560 26/09/2022~~02/10/2022~~7 6
21 1384689 05/10/2022~~11/10/2022~~7 6
22 1520858 06/11/2022~~12/11/2022~~7 6
23 1584420 17/11/2022~~23/11/2022~~7 6
24 2275524 22/03/2023~~28/03/2023~~7 6
25 2275525 SONIYA 22/03/2023~~28/03/2023~~7 6
26 240171 JELARSINGH 28/05/2023~~03/06/2023~~7 6
27 360799 11/06/2023~~17/06/2023~~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 459489 SONIYA 27/05/2017~~01/06/2017~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
2 567046 JELARSINGH 09/06/2017~~15/06/2017~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
3 1025827 20/10/2017~~26/10/2017~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
4 1043336 27/10/2017~~02/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1157198 (1721005022/IF/IAY/365132)
5 1043337 SONIYA 27/10/2017~~02/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1157198 (1721005022/IF/IAY/365132)
6 1427428 JELARSINGH 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
7 1461423 09/02/2018~~15/02/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
8 1519214 24/02/2018~~01/03/2018~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
9 1519215 SONIYA 24/02/2018~~01/03/2018~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
10 1549051 JELARSINGH 09/03/2018~~15/03/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
11 23334 06/04/2018~~12/04/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
12 185419 09/05/2020~~14/05/2020~~6 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
13 538037 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
14 538038 SONIYA 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
15 692525 JELARSINGH 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
16 692526 SONIYA 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
17 3183259 JELARSINGH 06/03/2022~~12/03/2022~~7 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094)
18 3183260 SONIYA 06/03/2022~~12/03/2022~~7 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094)
19 1170076 JELARSINGH 28/08/2022~~03/09/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)
20 1330560 26/09/2022~~02/10/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)
21 1384689 05/10/2022~~11/10/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)
22 1520858 06/11/2022~~12/11/2022~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
23 1584420 17/11/2022~~23/11/2022~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
24 2275524 22/03/2023~~28/03/2023~~7 6 कपिल धारा कूप गुलसिग सकरू उमरकोट 201314 (1721005022/IF/1000052659)
25 2275525 SONIYA 22/03/2023~~28/03/2023~~7 6 कपिल धारा कूप गुलसिग सकरू उमरकोट 201314 (1721005022/IF/1000052659)
26 240171 JELARSINGH 28/05/2023~~03/06/2023~~7 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477)
27 360799 11/06/2023~~17/06/2023~~7 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477)

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 SONIYA 27/05/2017 4 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3401 112 0
2 JELARSINGH 09/06/2017 5 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3973 140 0
3 JELARSINGH 20/10/2017 3 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 9279 453 0
Sub Total FY 1718 12 705 0
4 JELARSINGH 06/04/2018 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 504 960 0
Sub Total FY 1819 6 960 0
5 JELARSINGH 09/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 1873 688 0
6 JELARSINGH 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4337 880 0
7 SONIYA 29/05/2020 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218) 4339 1032 0
8 JELARSINGH 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5128 720 0
9 SONIYA 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5128 720 0
Sub Total FY 2021 23 4040 0
10 JELARSINGH 06/03/2022 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094) 19860 1140 0
11 SONIYA 06/03/2022 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094) 19860 1140 0
Sub Total FY 2122 12 2280 0
12 JELARSINGH 28/08/2022 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983) 18706 1200 0
13 JELARSINGH 26/09/2022 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983) 22167 1200 0
14 JELARSINGH 05/10/2022 5 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983) 23342 1000 0
15 JELARSINGH 06/11/2022 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 27076 1200 0
16 JELARSINGH 17/11/2022 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984) 28402 1200 0
17 JELARSINGH 22/03/2023 6 कपिल धारा कूप गुलसिग सकरू उमरकोट 201314 (1721005022/IF/1000052659) 39906 1224 0
Sub Total FY 2223 35 7024 0
18 JELARSINGH 28/05/2023 5 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477) 2742 1020 0
19 JELARSINGH 11/06/2023 6 Nistar Talab Nirman Matawali Naki (1721005022/WC/22012035052477) 4055 1224 0
Sub Total FY 2324 11 2244 0