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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-011-005/256 Family Id: 256
Name of Head of Household: सूरजमल हजारी
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: NA
Villages:
Panchayat: पड़+दा
Block: मनासा
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूरजमल हजारी Male 33 Manasa
2 गुडी Female 25 Central Madhya Pradesh Gramin Bank
3 नीलेश गौड़ Male 20 Fino Payments Bank Ltd


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 42477 गुडी 07/06/2018~~12/06/2018~~6 6
2 42476 सूरजमल हजारी 07/06/2018~~12/06/2018~~6 6
3 157437 गुडी 28/10/2018~~16/11/2018~~20 18
4 180418 01/12/2018~~06/12/2018~~6 6
5 192053 18/12/2018~~23/12/2018~~6 6
6 216263 09/01/2019~~14/01/2019~~6 6
7 204650 नीलेश गौड़ 15/11/2023~~21/11/2023~~7 6
8 215225 01/12/2023~~14/12/2023~~14 12
9 251866 25/01/2024~~14/02/2024~~21 18
10 270433 20/02/2024~~26/02/2024~~7 6
11 275273 28/02/2024~~05/03/2024~~7 7
12 281314 09/03/2024~~15/03/2024~~7 7
13 687 01/04/2024~~07/04/2024~~7 7
14 17495 18/04/2024~~24/04/2024~~7 7
15 23202 26/04/2024~~01/05/2024~~6 6
16 42622 21/05/2024~~27/05/2024~~7 7
17 51681 01/06/2024~~06/06/2024~~6 6
18 62154 10/06/2024~~16/06/2024~~7 7
19 70540 19/06/2024~~25/06/2024~~7 7
20 82199 27/06/2024~~02/07/2024~~6 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 42477 गुडी 07/06/2018~~12/06/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703)
2 42476 सूरजमल हजारी 07/06/2018~~12/06/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703)
3 157437 गुडी 28/10/2018~~16/11/2018~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703)
4 180418 01/12/2018~~06/12/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703)
5 192053 18/12/2018~~23/12/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703)
6 216263 09/01/2019~~14/01/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703)
7 204650 नीलेश गौड़ 15/11/2023~~21/11/2023~~7 6 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275)
8 215225 01/12/2023~~14/12/2023~~14 12 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275)
9 251866 25/01/2024~~14/02/2024~~21 18 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275)
10 270433 20/02/2024~~26/02/2024~~7 6 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275)
11 275273 28/02/2024~~05/03/2024~~7 7 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275)
12 281314 09/03/2024~~15/03/2024~~7 7 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275)
13 687 01/04/2024~~07/04/2024~~7 7 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275)
14 17495 18/04/2024~~24/04/2024~~7 7 BOUNDRYWALL NIRMAN ( SASKIY PRATHMIK SCHOOL PARISAR KUNIKHAMA ) BHERPURA (1741003100/AV/22012034625972)
15 23202 26/04/2024~~01/05/2024~~6 6 SUDUR SADAK NIRMAN ( SUNDI SE BHERPURA TAK ) BHERPURA (1741003100/RC/22012034634211)
16 42622 21/05/2024~~27/05/2024~~7 7 SUDUR SADAK NIRMAN ( SUNDI SE BHERPURA TAK ) BHERPURA (1741003100/RC/22012034634211)
17 51681 01/06/2024~~06/06/2024~~6 6 TALAB NIRMAN (MADAN PEMA KE KUYE KE PAS GRAM KUNIKHAMA) BHERUPURA (1741003100/WC/22012035100582)
18 62154 10/06/2024~~16/06/2024~~7 7 TALAB NIRMAN (MADAN PEMA KE KUYE KE PAS GRAM KUNIKHAMA) BHERUPURA (1741003100/WC/22012035100582)
19 70540 19/06/2024~~25/06/2024~~7 7 TALAB NIRMAN (MADAN PEMA KE KUYE KE PAS GRAM KUNIKHAMA) BHERUPURA (1741003100/WC/22012035100582)
20 82199 27/06/2024~~02/07/2024~~6 6 TALAB NIRMAN (MADAN PEMA KE KUYE KE PAS GRAM KUNIKHAMA) BHERUPURA (1741003100/WC/22012035100582)

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 गुडी 28/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703) 13458 1044 0
2 गुडी 04/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703) 13459 1044 0
3 गुडी 01/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703) 17301 1044 0
4 गुडी 18/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703) 18699 1044 0
5 गुडी 09/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1968315 (1741003011/IF/IAY/1812703) 20570 1044 0
Sub Total FY 1819 30 5220 0
6 नीलेश गौड़ 15/11/2023 4 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 25730 884 0
7 नीलेश गौड़ 01/12/2023 5 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 26907 1105 0
8 नीलेश गौड़ 08/12/2023 5 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 26912 1105 0
9 नीलेश गौड़ 25/01/2024 4 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 30317 884 0
10 नीलेश गौड़ 02/02/2024 5 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 30929 1105 0
11 नीलेश गौड़ 09/02/2024 2 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 30931 442 0
12 नीलेश गौड़ 20/02/2024 4 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 32624 884 0
13 नीलेश गौड़ 28/02/2024 5 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 33272 1105 0
14 नीलेश गौड़ 09/03/2024 5 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 33982 1105 0
Sub Total FY 2324 39 8619 0
15 नीलेश गौड़ 01/04/2024 7 AMRIT SAROVER DUG POND BHERPURA (1741003100/WC/22012035037275) 6 1701 0
16 नीलेश गौड़ 18/04/2024 6 BOUNDRYWALL NIRMAN ( SASKIY PRATHMIK SCHOOL PARISAR KUNIKHAMA ) BHERPURA (1741003100/AV/22012034625972) 2474 1458 0
17 नीलेश गौड़ 26/04/2024 6 SUDUR SADAK NIRMAN ( SUNDI SE BHERPURA TAK ) BHERPURA (1741003100/RC/22012034634211) 3208 1458 0
18 नीलेश गौड़ 21/05/2024 6 SUDUR SADAK NIRMAN ( SUNDI SE BHERPURA TAK ) BHERPURA (1741003100/RC/22012034634211) 5759 1458 0
19 नीलेश गौड़ 01/06/2024 4 TALAB NIRMAN (MADAN PEMA KE KUYE KE PAS GRAM KUNIKHAMA) BHERUPURA (1741003100/WC/22012035100582) 6681 972 0
20 नीलेश गौड़ 10/06/2024 7 TALAB NIRMAN (MADAN PEMA KE KUYE KE PAS GRAM KUNIKHAMA) BHERUPURA (1741003100/WC/22012035100582) 7682 1701 0
21 नीलेश गौड़ 19/06/2024 7 TALAB NIRMAN (MADAN PEMA KE KUYE KE PAS GRAM KUNIKHAMA) BHERUPURA (1741003100/WC/22012035100582) 8410 1701 0
Sub Total FY 2425 43 10449 0