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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-042-001/181-A Family Id: 181-A
Name of Head of Household: सुरेंद्र
Name of Father/Husband: हरेसिघ
Category: OTH
Date of Registration: 1/26/2021
Address:
Villages:
Panchayat: झायड़ा
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 181-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेंद्र Male 22 State Bank of India
2 दिव्या Female 21 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 334281 दिव्या 26/04/2021~~02/05/2021~~7 6
2 334280 सुरेंद्र 26/04/2021~~02/05/2021~~7 6
3 455442 दिव्या 04/05/2021~~10/05/2021~~7 6
4 455441 सुरेंद्र 04/05/2021~~10/05/2021~~7 6
5 645999 दिव्या 17/05/2021~~23/05/2021~~7 6
6 645998 सुरेंद्र 17/05/2021~~23/05/2021~~7 6
7 769115 दिव्या 24/05/2021~~30/05/2021~~7 6
8 769114 सुरेंद्र 24/05/2021~~30/05/2021~~7 6
9 880256 दिव्या 31/05/2021~~06/06/2021~~7 6
10 880255 सुरेंद्र 31/05/2021~~06/06/2021~~7 6
11 997894 दिव्या 07/06/2021~~13/06/2021~~7 6
12 997893 सुरेंद्र 07/06/2021~~13/06/2021~~7 6
13 1119826 दिव्या 14/06/2021~~18/06/2021~~5 5
14 1119825 सुरेंद्र 14/06/2021~~18/06/2021~~5 5
15 2294147 25/10/2021~~14/11/2021~~21 18
16 165529 दिव्या 19/04/2022~~25/04/2022~~7 6
17 165528 सुरेंद्र 19/04/2022~~25/04/2022~~7 6
18 1255221 07/11/2023~~13/11/2023~~7 6
19 1347854 28/11/2023~~04/12/2023~~7 6
20 1405643 06/12/2023~~12/12/2023~~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 334281 दिव्या 26/04/2021~~02/05/2021~~7 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)
2 334280 सुरेंद्र 26/04/2021~~02/05/2021~~7 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)
3 455442 दिव्या 04/05/2021~~10/05/2021~~7 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008)
4 455441 सुरेंद्र 04/05/2021~~10/05/2021~~7 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008)
5 645999 दिव्या 17/05/2021~~23/05/2021~~7 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008)
6 645998 सुरेंद्र 17/05/2021~~23/05/2021~~7 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008)
7 769115 दिव्या 24/05/2021~~30/05/2021~~7 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008)
8 769114 सुरेंद्र 24/05/2021~~30/05/2021~~7 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008)
9 880256 दिव्या 31/05/2021~~06/06/2021~~7 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)
10 880255 सुरेंद्र 31/05/2021~~06/06/2021~~7 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)
11 997894 दिव्या 07/06/2021~~13/06/2021~~7 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)
12 997893 सुरेंद्र 07/06/2021~~13/06/2021~~7 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)
13 1119826 दिव्या 14/06/2021~~18/06/2021~~5 5 GSB ROAD BADA FHILY GUNDIPADA SE HIRAPUR SIMA TAK LENGTH 1.27 KM (1721/RC/22012034566011)
14 1119825 सुरेंद्र 14/06/2021~~18/06/2021~~5 5 GSB ROAD BADA FHILY GUNDIPADA SE HIRAPUR SIMA TAK LENGTH 1.27 KM (1721/RC/22012034566011)
15 2294147 25/10/2021~~14/11/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5624311 (1721004042/IF/IAY/2972333)
16 165529 दिव्या 19/04/2022~~25/04/2022~~7 6 Sarvajanik Pey Jal kup Nirman Jhayda (1721004042/DP/22012034444876)
17 165528 सुरेंद्र 19/04/2022~~25/04/2022~~7 12 Sarvajanik Pey Jal kup Nirman Jhayda (1721004042/DP/22012034444876)
18 1255221 07/11/2023~~13/11/2023~~7 6 NT SHAMSHAN GHAT WALA NALA JHYDA (1721004042/WC/22012035139659)
19 1347854 28/11/2023~~04/12/2023~~7 6 NALA TRENCH NIRMAN GARIYA NALA 1JHAYADA (1721004042/WC/22012035069278)
20 1405643 06/12/2023~~12/12/2023~~7 6 NT SHAMSHAN GHAT WALA NALA JHYDA (1721004042/WC/22012035139659)

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 दिव्या 26/04/2021 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782) 3490 1158 0
2 सुरेंद्र 26/04/2021 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782) 3490 1158 0
3 दिव्या 04/05/2021 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008) 4563 1158 0
4 सुरेंद्र 04/05/2021 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008) 4563 1158 0
5 दिव्या 17/05/2021 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008) 7085 1158 0
6 सुरेंद्र 17/05/2021 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008) 7085 1158 0
7 दिव्या 24/05/2021 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008) 8448 1158 0
8 सुरेंद्र 24/05/2021 6 GSB ROAD PARTHMIC SCHOOL GUNDIPADA SE BADA FHLIYA LENGTH 1.29 KM (1721/RC/22012034566008) 8448 1158 0
9 दिव्या 31/05/2021 4 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782) 9958 772 0
10 सुरेंद्र 31/05/2021 4 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782) 9958 772 0
11 दिव्या 07/06/2021 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782) 10427 1158 0
12 सुरेंद्र 07/06/2021 6 Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782) 10427 1158 0
13 दिव्या 13/06/2021 5 GSB ROAD BADA FHILY GUNDIPADA SE HIRAPUR SIMA TAK LENGTH 1.27 KM (1721/RC/22012034566011) 10956 965 0
14 सुरेंद्र 13/06/2021 5 GSB ROAD BADA FHILY GUNDIPADA SE HIRAPUR SIMA TAK LENGTH 1.27 KM (1721/RC/22012034566011) 10956 965 0
15 सुरेंद्र 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5624311 (1721004042/IF/IAY/2972333) 21199 1158 0
16 सुरेंद्र 01/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5624311 (1721004042/IF/IAY/2972333) 21201 1158 0
17 सुरेंद्र 08/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5624311 (1721004042/IF/IAY/2972333) 21202 1158 0
Sub Total FY 2122 96 18528 0
18 दिव्या 19/04/2022 6 Sarvajanik Pey Jal kup Nirman Jhayda (1721004042/DP/22012034444876) 2416 1224 0
19 सुरेंद्र 19/04/2022 6 Sarvajanik Pey Jal kup Nirman Jhayda (1721004042/DP/22012034444876) 2416 1224 0
Sub Total FY 2223 12 2448 0
20 सुरेंद्र 07/11/2023 6 NT SHAMSHAN GHAT WALA NALA JHYDA (1721004042/WC/22012035139659) 22703 1326 0
21 सुरेंद्र 28/11/2023 6 NALA TRENCH NIRMAN GARIYA NALA 1JHAYADA (1721004042/WC/22012035069278) 24328 1326 0
22 सुरेंद्र 06/12/2023 6 NT SHAMSHAN GHAT WALA NALA JHYDA (1721004042/WC/22012035139659) 25192 1326 0
Sub Total FY 2324 18 3978 0