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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/711 Family Id: 711
Name of Head of Household: Gopal
Name of Father/Husband: Vijaysingh
Category: SC
Date of Registration: 8/15/2021
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gopal Male 38 Madhya Pradesh Gramin Bank
2 Rani Female 35 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 2225145 Gopal 14/10/2021~~27/10/2021~~14 12
2 2225146 Rani 14/10/2021~~27/10/2021~~14 12
3 2403356 Gopal 13/11/2021~~19/11/2021~~7 6
4 2403357 Rani 13/11/2021~~19/11/2021~~7 6
5 2500934 Gopal 30/11/2021~~06/12/2021~~7 6
6 2500935 Rani 30/11/2021~~06/12/2021~~7 6
7 2575147 Gopal 09/12/2021~~22/12/2021~~14 12
8 2575148 Rani 09/12/2021~~22/12/2021~~14 12
9 2670266 Gopal 23/12/2021~~19/01/2022~~28 24
10 2670267 Rani 23/12/2021~~19/01/2022~~28 24
11 2923237 Gopal 30/01/2022~~12/02/2022~~14 12
12 2923238 Rani 30/01/2022~~12/02/2022~~14 12
13 3245685 Gopal 16/03/2022~~29/03/2022~~14 12
14 3245686 Rani 16/03/2022~~29/03/2022~~14 12
15 96201 Gopal 13/04/2022~~03/05/2022~~21 18
16 96202 Rani 13/04/2022~~03/05/2022~~21 18
17 1272018 15/09/2022~~05/10/2022~~21 18
18 1800334 17/12/2022~~30/12/2022~~14 12
19 1896381 01/01/2023~~28/01/2023~~28 24

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 2225145 Gopal 14/10/2021~~27/10/2021~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
2 2225146 Rani 14/10/2021~~27/10/2021~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
3 2403356 Gopal 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
4 2403357 Rani 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
5 2500934 Gopal 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
6 2500935 Rani 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
7 2575147 Gopal 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
8 2575148 Rani 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
9 2670266 Gopal 23/12/2021~~19/01/2022~~28 24 Construction of IAY House -IAY REG. NO. MP3627495 (1721012001/IF/IAY/1718335)
10 2670267 Rani 23/12/2021~~19/01/2022~~28 24 Construction of IAY House -IAY REG. NO. MP3627495 (1721012001/IF/IAY/1718335)
11 2923237 Gopal 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
12 2923238 Rani 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
13 3245685 Gopal 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2956629 (1721012001/IF/IAY/2599520)
14 3245686 Rani 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2956629 (1721012001/IF/IAY/2599520)
15 96201 Gopal 13/04/2022~~03/05/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589310 (1721012001/IF/IAY/3255024)
16 96202 Rani 13/04/2022~~03/05/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5184022 (1721012001/IF/IAY/3217598)
17 1272018 15/09/2022~~05/10/2022~~21 18 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
18 1800334 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872)
19 1896381 01/01/2023~~28/01/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1587439 (1721012001/IF/IAY/3480979)

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 Gopal 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
2 Rani 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
3 Gopal 30/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17767 1158 0
4 Rani 30/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17767 1158 0
5 Gopal 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 1158 0
6 Rani 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 1158 0
7 Gopal 23/12/2021 12 Construction of IAY House -IAY REG. NO. MP3627495 (1721012001/IF/IAY/1718335) 19591 2316 0
8 Rani 23/12/2021 12 Construction of IAY House -IAY REG. NO. MP3627495 (1721012001/IF/IAY/1718335) 19591 2316 0
9 Gopal 30/01/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 21993 60 0
10 Rani 30/01/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 21993 60 0
11 Gopal 16/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2956629 (1721012001/IF/IAY/2599520) 25247 2316 0
12 Rani 16/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2956629 (1721012001/IF/IAY/2599520) 25247 2316 0
Sub Total FY 2122 96 16332 0
13 Gopal 13/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589310 (1721012001/IF/IAY/3255024) 1458 2448 0
14 Rani 13/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5184022 (1721012001/IF/IAY/3217598) 1466 2448 0
15 Gopal 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589310 (1721012001/IF/IAY/3255024) 1459 1224 0
16 Rani 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5184022 (1721012001/IF/IAY/3217598) 1467 1224 0
Sub Total FY 2223 36 7344 0