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Deleted on Date 13/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/84-A Family Id: 84-A
Name of Head of Household: सुगना मुलचंद्र
Name of Father/Husband: मंलचंद्र
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 84-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुगना मुलचंद्र Female 28 Bank of India
2 मुलचंद्र Male 30


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 1092681 सुगना मुलचंद्र 14/11/2017~~20/11/2017~~7 6
2 1512745 27/02/2018~~05/03/2018~~7 6
3 74321 17/04/2018~~23/04/2018~~7 6
4 90578 24/04/2018~~30/04/2018~~7 6
5 139956 01/05/2018~~07/05/2018~~7 6
6 156995 08/05/2018~~14/05/2018~~7 6
7 1158929 14/11/2018~~20/11/2018~~7 6
8 204975 25/04/2019~~01/05/2019~~7 6
9 252631 02/05/2019~~08/05/2019~~7 6
10 296048 09/05/2019~~15/05/2019~~7 6
11 76462 02/05/2020~~04/05/2020~~3 3
12 169950 12/05/2020~~18/05/2020~~7 6
13 340786 19/05/2020~~25/05/2020~~7 6
14 412779 26/05/2020~~01/06/2020~~7 6
15 593053 02/06/2020~~08/06/2020~~7 6
16 730649 09/06/2020~~15/06/2020~~7 6
17 1071743 30/06/2020~~06/07/2020~~7 6
18 1311429 21/07/2020~~27/07/2020~~7 6
19 1852832 29/09/2020~~05/10/2020~~7 6
20 1897728 07/10/2020~~13/10/2020~~7 6
21 2405366 02/12/2020~~08/12/2020~~7 6
22 2650263 17/12/2020~~23/12/2020~~7 6
23 2768045 24/12/2020~~30/12/2020~~7 6
24 2889406 31/12/2020~~06/01/2021~~7 6
25 3142667 20/01/2021~~21/01/2021~~2 2
26 3370668 08/02/2021~~08/02/2021~~1 1
27 2803121 11/01/2022~~17/01/2022~~7 6
28 2905203 28/01/2022~~28/01/2022~~1 1
29 3030868 11/02/2022~~14/02/2022~~4 4

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 1092681 सुगना मुलचंद्र 14/11/2017~~20/11/2017~~7 6 MUKTI DHAM NIRMAN ADIWASH BASTI (1721002028/LD/22012034293615)
2 1512745 27/02/2018~~05/03/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
3 74321 17/04/2018~~23/04/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
4 90578 24/04/2018~~30/04/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
5 139956 01/05/2018~~07/05/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
6 156995 08/05/2018~~14/05/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
7 1158929 14/11/2018~~20/11/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
8 204975 25/04/2019~~01/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
9 252631 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
10 296048 09/05/2019~~15/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
11 76462 02/05/2020~~04/05/2020~~3 3 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
12 169950 12/05/2020~~18/05/2020~~7 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259)
13 340786 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944)
14 412779 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944)
15 593053 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944)
16 730649 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944)
17 1071743 30/06/2020~~06/07/2020~~7 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
18 1311429 21/07/2020~~27/07/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
19 1852832 29/09/2020~~05/10/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
20 1897728 07/10/2020~~13/10/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
21 2405366 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
22 2650263 17/12/2020~~23/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
23 2768045 24/12/2020~~30/12/2020~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
24 2889406 31/12/2020~~06/01/2021~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
25 3142667 20/01/2021~~21/01/2021~~2 2 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
26 3370668 08/02/2021~~08/02/2021~~1 1 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
27 2803121 11/01/2022~~17/01/2022~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
28 2905203 28/01/2022~~28/01/2022~~1 1 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
29 3030868 11/02/2022~~14/02/2022~~4 4 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)

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 सुगना मुलचंद्र 17/04/2018 4 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118) 727 640 0
2 सुगना मुलचंद्र 24/04/2018 5 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118) 1137 750 0
3 सुगना मुलचंद्र 01/05/2018 4 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347) 1519 580 0
4 सुगना मुलचंद्र 08/05/2018 5 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347) 1800 650 0
Sub Total FY 1819 18 2620 0
5 सुगना मुलचंद्र 25/04/2019 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 1848 880 0
6 सुगना मुलचंद्र 09/05/2019 2 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 2661 200 0
Sub Total FY 1920 7 1080 0
7 सुगना मुलचंद्र 19/05/2020 6 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944) 3000 1002 0
8 सुगना मुलचंद्र 26/05/2020 6 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944) 3323 750 0
9 सुगना मुलचंद्र 02/06/2020 1 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944) 4608 190 0
10 सुगना मुलचंद्र 09/06/2020 1 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944) 5174 150 0
11 सुगना मुलचंद्र 21/07/2020 2 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 8486 200 0
12 सुगना मुलचंद्र 02/12/2020 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 16352 330 0
13 सुगना मुलचंद्र 21/01/2021 1 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 21294 40 0
14 सुगना मुलचंद्र 08/02/2021 1 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 22793 40 0
Sub Total FY 2021 24 2702 0