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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/151 Family Id: 151
Name of Head of Household: अगरसिंह
Name of Father/Husband: तेरंिसह
Category: ST
Date of Registration: 3/1/2006
Address: 149
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अगरसिंह Male 38 Bank of India
2 अनबाई Female 35 Bank of India
3 कलीता Female 19 Narmada Jhabua Gramin Bank
4 राली Female 20 Narmada Jhabua Gramin Bank
5 भगीताबाई Female 19 Narmada Jhabua Gramin Bank
6 अंतरसिह Male 29 Narmada Jhabua Gramin Bank
7 नूरली Female 63 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 626564 अगरसिंह 29/07/2017~~11/08/2017~~14 12
2 626566 अनबाई 29/07/2017~~11/08/2017~~14 12
3 664324 अगरसिंह 12/08/2017~~25/08/2017~~14 12
4 664325 अनबाई 12/08/2017~~25/08/2017~~14 12
5 1247142 अगरसिंह 08/02/2019~~21/02/2019~~14 12
6 1247143 अनबाई 08/02/2019~~21/02/2019~~14 12
7 1360020 अगरसिंह 03/03/2019~~09/03/2019~~7 6
8 1360021 अनबाई 03/03/2019~~09/03/2019~~7 6
9 46637 अगरसिंह 06/04/2019~~19/04/2019~~14 12
10 46638 अनबाई 06/04/2019~~19/04/2019~~14 12
11 59656 अगरसिंह 02/05/2020~~15/05/2020~~14 12
12 59657 अनबाई 02/05/2020~~15/05/2020~~14 12
13 790877 अगरसिंह 29/06/2020~~05/07/2020~~7 6
14 790878 अनबाई 29/06/2020~~05/07/2020~~7 6
15 2249558 अगरसिंह 09/09/2021~~15/09/2021~~7 6
16 2249559 अनबाई 09/09/2021~~15/09/2021~~7 6
17 1038751 अगरसिंह 10/02/2024~~16/02/2024~~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 626564 अगरसिंह 29/07/2017~~11/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 626566 अनबाई 29/07/2017~~11/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 664324 अगरसिंह 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
4 664325 अनबाई 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
5 1247142 अगरसिंह 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
6 1247143 अनबाई 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7 1360020 अगरसिंह 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
8 1360021 अनबाई 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
9 46637 अगरसिंह 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
10 46638 अनबाई 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
11 59656 अगरसिंह 02/05/2020~~15/05/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
12 59657 अनबाई 02/05/2020~~15/05/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
13 790877 अगरसिंह 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
14 790878 अनबाई 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
15 2249558 अगरसिंह 09/09/2021~~15/09/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
16 2249559 अनबाई 09/09/2021~~15/09/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
17 1038751 अगरसिंह 10/02/2024~~16/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2844902 (1722009022/IF/IAY/3008454)

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 अगरसिंह 29/07/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6065 1032 0
2 अनबाई 29/07/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6065 1032 0
3 अगरसिंह 05/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6066 1032 0
4 अनबाई 05/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6066 1032 0
5 अगरसिंह 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
6 अनबाई 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
7 अगरसिंह 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
8 अनबाई 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
Sub Total FY 1718 46 7912 0
9 अगरसिंह 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
10 अनबाई 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
11 अगरसिंह 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
12 अनबाई 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
13 अगरसिंह 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
14 अनबाई 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
Sub Total FY 1819 34 5916 0
15 अगरसिंह 06/04/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 322 870 0
16 अनबाई 06/04/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 322 870 0
17 अगरसिंह 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
18 अनबाई 13/04/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 380 1044 0
Sub Total FY 1920 22 3828 0
19 अगरसिंह 02/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 745 1140 0
20 अनबाई 02/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 745 1140 0
21 अगरसिंह 09/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 746 1140 0
22 अनबाई 09/05/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 746 1140 0
23 अगरसिंह 29/06/2020 7 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 5494 1330 0
24 अनबाई 29/06/2020 7 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 5494 1330 0
Sub Total FY 2021 38 7220 0
25 अगरसिंह 10/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2844902 (1722009022/IF/IAY/3008454) 15261 700 0
Sub Total FY 2324 7 700 0