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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-002/123 Family Id: 123
Name of Head of Household: डुगरसिह
Name of Father/Husband: डुगरसिह
Category: OTH
Date of Registration: 4/1/2008
Address: 123
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 डुगरसिह Male 18 Narmada Jhabua 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 41142 डुगरसिह 12/04/2017~~18/04/2017~~7 6
2 282674 11/05/2017~~17/05/2017~~7 6
3 366991 20/05/2017~~26/05/2017~~7 6
4 451422 27/05/2017~~02/06/2017~~7 6
5 513538 03/06/2017~~09/06/2017~~7 6
6 603923 14/06/2017~~20/06/2017~~7 6
7 1264089 29/12/2017~~04/01/2018~~7 6
8 200063 13/05/2018~~19/05/2018~~7 6
9 223459 21/05/2018~~27/05/2018~~7 6
10 256627 28/05/2018~~03/06/2018~~7 6
11 315035 07/06/2018~~13/06/2018~~7 6
12 379109 15/06/2018~~21/06/2018~~7 6
13 771968 24/08/2018~~30/08/2018~~7 6
14 3382385 08/02/2021~~14/02/2021~~7 6
15 3590704 25/02/2021~~03/03/2021~~7 6
16 3692413 07/03/2021~~13/03/2021~~7 6
17 3808982 16/03/2021~~22/03/2021~~7 6
18 553709 09/05/2021~~15/05/2021~~7 6
19 650128 16/05/2021~~22/05/2021~~7 6
20 760559 23/05/2021~~29/05/2021~~7 6
21 873618 30/05/2021~~05/06/2021~~7 6
22 993249 06/06/2021~~12/06/2021~~7 6
23 1140620 15/06/2021~~21/06/2021~~7 6
24 1428513 30/06/2021~~06/07/2021~~7 6
25 1624701 14/07/2021~~20/07/2021~~7 6
26 2092718 24/09/2021~~30/09/2021~~7 6
27 2903692 26/01/2022~~01/02/2022~~7 6
28 3211407 09/03/2022~~15/03/2022~~7 6
29 4122 01/04/2022~~07/04/2022~~7 6
30 58507 08/04/2022~~14/04/2022~~7 6
31 132159 15/04/2022~~21/04/2022~~7 6
32 200765 22/04/2022~~28/04/2022~~7 6
33 906590 03/09/2023~~09/09/2023~~7 6
34 1170694 28/10/2023~~03/11/2023~~7 6
35 1242143 04/11/2023~~10/11/2023~~7 6
36 1265823 11/11/2023~~17/11/2023~~7 6
37 1319331 24/11/2023~~30/11/2023~~7 6
38 1361909 01/12/2023~~07/12/2023~~7 6
39 1476539 15/12/2023~~21/12/2023~~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 41142 डुगरसिह 12/04/2017~~18/04/2017~~7 6 SHANTI DHAM NIRMAN GANGAKHEDI (1721002009/AV/22012034303797)
2 282674 11/05/2017~~17/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
3 366991 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
4 451422 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
5 513538 03/06/2017~~09/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
6 603923 14/06/2017~~20/06/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
7 1264089 29/12/2017~~04/01/2018~~7 6 GRAMIN KRIDANKAN MAHUDIPADA (1721002009/PG/22012034304714)
8 200063 13/05/2018~~19/05/2018~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
9 223459 21/05/2018~~27/05/2018~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
10 256627 28/05/2018~~03/06/2018~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
11 315035 07/06/2018~~13/06/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
12 379109 15/06/2018~~21/06/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
13 771968 24/08/2018~~30/08/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
14 3382385 08/02/2021~~14/02/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
15 3590704 25/02/2021~~03/03/2021~~7 6 SHG BHAWAN NIRMAN KARYA GANGAKHEDI (1721002009/AV/22012034547604)
16 3692413 07/03/2021~~13/03/2021~~7 6 SHG BHAWAN NIRMAN KARYA GANGAKHEDI (1721002009/AV/22012034547604)
17 3808982 16/03/2021~~22/03/2021~~7 6 SHG BHAWAN NIRMAN KARYA GANGAKHEDI (1721002009/AV/22012034547604)
18 553709 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
19 650128 16/05/2021~~22/05/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
20 760559 23/05/2021~~29/05/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
21 873618 30/05/2021~~05/06/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
22 993249 06/06/2021~~12/06/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
23 1140620 15/06/2021~~21/06/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
24 1428513 30/06/2021~~06/07/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
25 1624701 14/07/2021~~20/07/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
26 2092718 24/09/2021~~30/09/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
27 2903692 26/01/2022~~01/02/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
28 3211407 09/03/2022~~15/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
29 4122 01/04/2022~~07/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
30 58507 08/04/2022~~14/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
31 132159 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
32 200765 22/04/2022~~28/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
33 906590 03/09/2023~~09/09/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
34 1170694 28/10/2023~~03/11/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
35 1242143 04/11/2023~~10/11/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
36 1265823 11/11/2023~~17/11/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
37 1319331 24/11/2023~~30/11/2023~~7 6 contour trench magan awli pahadi par (1721002009/WC/22012035131865)
38 1361909 01/12/2023~~07/12/2023~~7 6 contour trench gadara wali pahadi pr boriyapada (1721002009/WC/22012035131849)
39 1476539 16/12/2023~~22/12/2023~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)

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 डुगरसिह 12/04/2017 1 SHANTI DHAM NIRMAN GANGAKHEDI (1721002009/AV/22012034303797) 374 100 0
2 डुगरसिह 12/05/2017 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2101 762 0
3 डुगरसिह 20/05/2017 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2841 924 0
4 डुगरसिह 27/05/2017 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 3458 924 0
5 डुगरसिह 03/06/2017 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 3811 924 0
6 डुगरसिह 29/12/2017 6 GRAMIN KRIDANKAN MAHUDIPADA (1721002009/PG/22012034304714) 11010 1032 0
Sub Total FY 1718 31 4666 0
7 डुगरसिह 13/05/2018 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2077 1020 0
8 डुगरसिह 21/05/2018 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 2372 1044 0
9 डुगरसिह 28/05/2018 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2647 1044 0
10 डुगरसिह 24/08/2018 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 7675 984 0
Sub Total FY 1819 24 4092 0
11 डुगरसिह 09/03/2022 2 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 29729 386 0
Sub Total FY 2122 2 386 0