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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/13-B Family Id: 13-B
Name of Head of Household: Amarsingh
Name of Father/Husband: Shobharam
Category: ST
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 13-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Fundi Bai Female 50 Madhya Pradesh Gramin Bank
2 Amarsingh Male 26 Madhya Pradesh Gramin Bank
3 Kanta Female 24 Madhya Pradesh Gramin Bank
4 Meera Female 20 India Post Payments Bank
5 Kala Female 19


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 1463255 Amarsingh 01/08/2020~~07/08/2020~~7 6
2 1601567 22/08/2020~~28/08/2020~~7 6
3 1601568 Kanta 22/08/2020~~28/08/2020~~7 6
4 1672422 Amarsingh 02/09/2020~~08/09/2020~~7 6
5 1672421 Fundi Bai 02/09/2020~~08/09/2020~~7 6
6 2349214 Amarsingh 30/11/2020~~06/12/2020~~7 6
7 2349213 Fundi Bai 30/11/2020~~06/12/2020~~7 6
8 2349217 Kala 30/11/2020~~06/12/2020~~7 6
9 2349215 Kanta 30/11/2020~~06/12/2020~~7 6
10 2349216 Meera 30/11/2020~~06/12/2020~~7 6
11 2460471 Amarsingh 07/12/2020~~13/12/2020~~7 6
12 2626790 16/12/2020~~22/12/2020~~7 6
13 2793406 26/12/2020~~01/01/2021~~7 6
14 2909314 Fundi Bai 02/01/2021~~08/01/2021~~7 6
15 3078047 12/01/2021~~18/01/2021~~7 6
16 3173521 Amarsingh 20/01/2021~~26/01/2021~~7 6
17 3173512 Fundi Bai 20/01/2021~~26/01/2021~~7 6
18 3228478 Amarsingh 27/01/2021~~02/02/2021~~7 6
19 3228477 Fundi Bai 27/01/2021~~02/02/2021~~7 6
20 3326425 Amarsingh 03/02/2021~~09/02/2021~~7 6
21 3326424 Fundi Bai 03/02/2021~~09/02/2021~~7 6
22 3843273 Amarsingh 23/03/2021~~29/03/2021~~7 6
23 107481 07/04/2021~~13/04/2021~~7 6
24 107484 Kala 07/04/2021~~13/04/2021~~7 6
25 107482 Kanta 07/04/2021~~13/04/2021~~7 6
26 107483 Meera 07/04/2021~~13/04/2021~~7 6
27 2245101 Amarsingh 18/10/2021~~24/10/2021~~7 6
28 2245100 Fundi Bai 18/10/2021~~24/10/2021~~7 6
29 447356 Amarsingh 17/05/2022~~23/05/2022~~7 6
30 447357 Kanta 17/05/2022~~23/05/2022~~7 6
31 1211491 04/09/2022~~10/09/2022~~7 6
32 1389937 06/10/2022~~12/10/2022~~7 6
33 1672964 29/11/2022~~05/12/2022~~7 6
34 1818732 20/12/2022~~26/12/2022~~7 6
35 1864826 27/12/2022~~02/01/2023~~7 6
36 124758 09/05/2023~~15/05/2023~~7 6
37 348410 08/06/2023~~14/06/2023~~7 6
38 408330 15/06/2023~~21/06/2023~~7 6
39 474268 22/06/2023~~28/06/2023~~7 6
40 530325 30/06/2023~~06/07/2023~~7 6
41 176153 20/04/2024~~26/04/2024~~7 7
42 222841 27/04/2024~~03/05/2024~~7 7
43 279942 Meera 02/05/2024~~08/05/2024~~7 6
44 299650 Amarsingh 04/05/2024~~10/05/2024~~7 7
45 347415 Meera 10/05/2024~~16/05/2024~~7 6
46 349906 Amarsingh 11/05/2024~~17/05/2024~~7 7
47 353734 Kanta 11/05/2024~~17/05/2024~~7 7
48 387936 Meera 17/05/2024~~23/05/2024~~7 6
49 397097 Kanta 18/05/2024~~24/05/2024~~7 7
50 471608 Meera 24/05/2024~~30/05/2024~~7 6
51 467063 Kanta 25/05/2024~~31/05/2024~~7 7
52 526578 01/06/2024~~07/06/2024~~7 7
53 575680 08/06/2024~~14/06/2024~~7 7
54 653091 15/06/2024~~21/06/2024~~7 7
55 706908 22/06/2024~~28/06/2024~~7 7
56 757192 Meera 28/06/2024~~04/07/2024~~7 6
57 829356 08/07/2024~~12/07/2024~~5 5

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 1463255 Amarsingh 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
2 1601567 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
3 1601568 Kanta 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
4 1672422 Amarsingh 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
5 1672421 Fundi Bai 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
6 2349214 Amarsingh 30/11/2020~~06/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
7 2349213 Fundi Bai 30/11/2020~~06/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
8 2349217 Kala 30/11/2020~~06/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
9 2349215 Kanta 30/11/2020~~06/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
10 2349216 Meera 30/11/2020~~06/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
11 2460471 Amarsingh 07/12/2020~~13/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
12 2626790 16/12/2020~~22/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
13 2793406 26/12/2020~~01/01/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
14 2909314 Fundi Bai 02/01/2021~~08/01/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
15 3078047 12/01/2021~~18/01/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
16 3173521 Amarsingh 20/01/2021~~26/01/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
17 3173512 Fundi Bai 20/01/2021~~26/01/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
18 3228478 Amarsingh 27/01/2021~~02/02/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
19 3228477 Fundi Bai 27/01/2021~~02/02/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
20 3326425 Amarsingh 03/02/2021~~09/02/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
21 3326424 Fundi Bai 03/02/2021~~09/02/2021~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
22 3843273 Amarsingh 23/03/2021~~29/03/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
23 107481 07/04/2021~~13/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
24 107484 Kala 07/04/2021~~13/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
25 107482 Kanta 07/04/2021~~13/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
26 107483 Meera 07/04/2021~~13/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
27 2245101 Amarsingh 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
28 2245100 Fundi Bai 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
29 447356 Amarsingh 17/05/2022~~23/05/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
30 447357 Kanta 17/05/2022~~23/05/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
31 1211491 04/09/2022~~10/09/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
32 1389937 06/10/2022~~12/10/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
33 1672964 29/11/2022~~05/12/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
34 1818732 20/12/2022~~26/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
35 1864826 27/12/2022~~02/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
36 124758 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
37 348410 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
38 408330 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
39 474268 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
40 530325 30/06/2023~~06/07/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
41 176153 20/04/2024~~26/04/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
42 222841 27/04/2024~~03/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
43 299650 Amarsingh 04/05/2024~~10/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
44 349906 11/05/2024~~17/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
45 353734 Kanta 11/05/2024~~17/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
46 387936 Meera 17/05/2024~~23/05/2024~~7 6 KARANJ WALI NAKI MINOR TANK FOR FOREST & WILD LIFE( BACHHIKHEDA) (1721/WC/22012035077543)
47 397097 Kanta 18/05/2024~~24/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
48 471608 Meera 24/05/2024~~30/05/2024~~7 6 KARANJ WALI NAKI MINOR TANK FOR FOREST & WILD LIFE( BACHHIKHEDA) (1721/WC/22012035077543)
49 467063 Kanta 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
50 526578 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
51 575680 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
52 653091 15/06/2024~~21/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
53 706908 22/06/2024~~28/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
54 757192 Meera 28/06/2024~~04/07/2024~~7 6 KHAMB MINOR TANK FOR FOREST & WILDLIFE(KALIGHATI) (1721/WC/22012035199409)
55 829356 08/07/2024~~12/07/2024~~5 5 KHAMB MINOR TANK FOR FOREST & WILDLIFE(KALIGHATI) (1721/WC/22012035199409)

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 Amarsingh 01/08/2020 5 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 9421 900 0
2 Amarsingh 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10445 760 0
3 Kanta 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10445 760 0
4 Amarsingh 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
5 Amarsingh 30/11/2020 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 16004 1140 0
6 Amarsingh 07/12/2020 3 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 16922 540 0
7 Amarsingh 16/12/2020 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 18184 1020 0
8 Amarsingh 26/12/2020 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 19346 1020 0
9 Fundi Bai 02/01/2021 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 19996 1080 0
10 Fundi Bai 12/01/2021 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 20942 1080 0
11 Amarsingh 20/01/2021 3 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 21522 540 0
12 Fundi Bai 20/01/2021 3 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 21522 540 0
13 Amarsingh 27/01/2021 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 21806 1080 0
14 Fundi Bai 27/01/2021 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 21806 1080 0
15 Amarsingh 03/02/2021 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 22421 1020 0
16 Fundi Bai 03/02/2021 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 22421 1020 0
17 Amarsingh 23/03/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 25682 1140 0
Sub Total FY 2021 88 15860 0
18 Amarsingh 07/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 1025 1158 0
19 Kanta 07/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 1025 1158 0
20 Meera 07/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 1025 1158 0
21 Amarsingh 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
22 Fundi Bai 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
Sub Total FY 2122 30 5790 0
23 Amarsingh 17/05/2022 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 5935 1224 0
24 Kanta 17/05/2022 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 5935 1224 0
Sub Total FY 2223 12 2448 0
25 Kanta 09/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2259 1105 0
26 Kanta 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6589 1326 0
27 Kanta 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7874 1326 0
28 Kanta 22/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9289 1326 0
29 Kanta 30/06/2023 1 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10289 221 0
30 Kanta 01/07/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10271 1100 0
Sub Total FY 2324 29 6404 0
31 Kanta 20/04/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 3202 1326 0
32 Kanta 27/04/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 4678 1326 0
33 Amarsingh 04/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 6033 1458 0
34 Amarsingh 11/05/2024 4 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 7248 972 0
35 Kanta 11/05/2024 5 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 7248 1215 0
36 Meera 17/05/2024 6 KARANJ WALI NAKI MINOR TANK FOR FOREST & WILD LIFE( BACHHIKHEDA) (1721/WC/22012035077543) 8043 1458 0
37 Kanta 18/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 8385 1080 0
38 Meera 24/05/2024 6 KARANJ WALI NAKI MINOR TANK FOR FOREST & WILD LIFE( BACHHIKHEDA) (1721/WC/22012035077543) 9982 1458 0
39 Kanta 25/05/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 9429 1458 0
40 Kanta 01/06/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10759 1008 0
41 Kanta 08/06/2024 5 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11975 1200 0
42 Kanta 15/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 13495 1440 0
43 Kanta 22/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 14485 1380 0
44 Meera 28/06/2024 5 KHAMB MINOR TANK FOR FOREST & WILDLIFE(KALIGHATI) (1721/WC/22012035199409) 15123 1215 1215
Sub Total FY 2425 79 17994 1215