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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-023-001/391-A Family Id: 391-A
Name of Head of Household: सुरज
Name of Father/Husband: मकना
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: दूधी उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 391-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरज Male 20 Madhya Pradesh Gramin Bank
2 लीला Female 18 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 2767512 लीला 24/12/2020~~30/12/2020~~7 6
2 2767511 सुरज 24/12/2020~~30/12/2020~~7 6
3 2879727 लीला 31/12/2020~~06/01/2021~~7 6
4 2879726 सुरज 31/12/2020~~06/01/2021~~7 6
5 2998887 लीला 07/01/2021~~13/01/2021~~7 6
6 2998886 सुरज 07/01/2021~~13/01/2021~~7 6
7 252415 लीला 20/04/2021~~26/04/2021~~7 6
8 252414 सुरज 20/04/2021~~26/04/2021~~7 6
9 353967 लीला 28/04/2021~~04/05/2021~~7 6
10 353966 सुरज 28/04/2021~~04/05/2021~~7 6
11 982081 लीला 06/06/2021~~12/06/2021~~7 6
12 982080 सुरज 06/06/2021~~12/06/2021~~7 6
13 1128565 लीला 14/06/2021~~20/06/2021~~7 6
14 1128564 सुरज 14/06/2021~~20/06/2021~~7 6
15 1441411 लीला 01/07/2021~~14/07/2021~~14 12
16 1441410 सुरज 01/07/2021~~14/07/2021~~14 12
17 1663291 लीला 07/08/2021~~13/08/2021~~7 6
18 1663290 सुरज 07/08/2021~~13/08/2021~~7 6
19 1750374 लीला 16/08/2021~~22/08/2021~~7 6
20 1750373 सुरज 16/08/2021~~22/08/2021~~7 6
21 3097645 21/02/2022~~27/02/2022~~7 6
22 695582 लीला 10/06/2022~~16/06/2022~~7 6
23 695581 सुरज 10/06/2022~~16/06/2022~~7 6
24 2177812 14/03/2024~~20/03/2024~~7 7
25 378307 लीला 16/05/2024~~22/05/2024~~7 7
26 378306 सुरज 16/05/2024~~22/05/2024~~7 7
27 739410 लीला 26/06/2024~~02/07/2024~~7 7
28 739409 सुरज 26/06/2024~~02/07/2024~~7 7
29 841362 लीला 09/07/2024~~15/07/2024~~7 7
30 841361 सुरज 09/07/2024~~15/07/2024~~7 7

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 2767512 लीला 24/12/2020~~30/12/2020~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
2 2767511 सुरज 24/12/2020~~30/12/2020~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
3 2879727 लीला 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
4 2879726 सुरज 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
5 2998887 लीला 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
6 2998886 सुरज 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
7 252415 लीला 20/04/2021~~26/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
8 252414 सुरज 20/04/2021~~26/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
9 353967 लीला 28/04/2021~~04/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
10 353966 सुरज 28/04/2021~~04/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
11 982081 लीला 06/06/2021~~12/06/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
12 982080 सुरज 06/06/2021~~12/06/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
13 1128565 लीला 14/06/2021~~20/06/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
14 1128564 सुरज 14/06/2021~~20/06/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
15 1441411 लीला 01/07/2021~~14/07/2021~~14 12 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
16 1441410 सुरज 01/07/2021~~14/07/2021~~14 12 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
17 1663291 लीला 07/08/2021~~13/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
18 1663290 सुरज 07/08/2021~~13/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
19 1750374 लीला 16/08/2021~~22/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
20 1750373 सुरज 16/08/2021~~22/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
21 3097645 21/02/2022~~27/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
22 695582 लीला 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
23 695581 सुरज 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028)
24 2177812 14/03/2024~~20/03/2024~~7 7 NISTAR TALAB SAGON VALI NAKI DUDHIUMRKOT (1721005023/WC/22012034793722)
25 378307 लीला 16/05/2024~~22/05/2024~~7 7 HITESHI KAPIL KOOP GULLA VAJA (1721005023/IF/22012034485799)
26 378306 सुरज 16/05/2024~~22/05/2024~~7 7 HITESHI KAPIL KOOP GULLA VAJA (1721005023/IF/22012034485799)
27 739410 लीला 26/06/2024~~02/07/2024~~7 7 nistar tank sajjan grval vali naki dudhiumrkot (1721005023/WC/22012035140234)
28 739409 सुरज 26/06/2024~~02/07/2024~~7 7 nistar tank sajjan grval vali naki dudhiumrkot (1721005023/WC/22012035140234)
29 841362 लीला 09/07/2024~~15/07/2024~~7 7 nistar tank sajjan grval vali naki dudhiumrkot (1721005023/WC/22012035140234)
30 841361 सुरज 09/07/2024~~15/07/2024~~7 7 nistar tank sajjan grval vali naki dudhiumrkot (1721005023/WC/22012035140234)

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 लीला 31/12/2020 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 18621 1140 0
2 सुरज 31/12/2020 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 18621 1140 0
3 लीला 07/01/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 19137 1140 0
4 सुरज 07/01/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 19137 1140 0
Sub Total FY 2021 24 4560 0
5 लीला 20/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 1493 1158 0
6 सुरज 20/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 1493 1158 0
7 लीला 28/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 1917 1158 0
8 सुरज 28/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 1917 1158 0
9 लीला 06/06/2021 4 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 4791 772 0
10 सुरज 06/06/2021 4 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 4791 772 0
11 लीला 14/06/2021 5 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 5360 965 0
12 सुरज 14/06/2021 5 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 5360 965 0
13 लीला 01/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 6521 1158 0
14 सुरज 01/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 6521 1158 0
15 लीला 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
16 सुरज 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
17 लीला 07/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 7577 1158 0
18 सुरज 07/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 7577 1158 0
19 लीला 16/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 8245 1158 0
20 सुरज 16/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 8245 1158 0
21 सुरज 21/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 18717 1158 0
Sub Total FY 2122 96 18528 0
22 लीला 10/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 7134 1224 0
23 सुरज 10/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2237521 (1721005023/IF/IAY/3009028) 7134 1224 0
Sub Total FY 2223 12 2448 0
24 लीला 26/06/2024 1 nistar tank sajjan grval vali naki dudhiumrkot (1721005023/WC/22012035140234) 6353 10 0
25 सुरज 26/06/2024 1 nistar tank sajjan grval vali naki dudhiumrkot (1721005023/WC/22012035140234) 6353 10 0
Sub Total FY 2425 2 20 0