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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-021-001/136-A Family Id: 136-A
Name of Head of Household: गोपाल
Name of Father/Husband: सुरसिह
Category: ST
Date of Registration: 4/20/2019
Address: 136
Villages:
Panchayat: झिरी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 136-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपाल Male 26 Madhya Pradesh Gramin Bank
2 सुनिता Female 25 Madhya Pradesh 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 710202 गोपाल 05/06/2020~~11/06/2020~~7 6
2 710203 सुनिता 05/06/2020~~11/06/2020~~7 6
3 848064 गोपाल 13/06/2020~~19/06/2020~~7 6
4 848065 सुनिता 13/06/2020~~19/06/2020~~7 6
5 934507 गोपाल 20/06/2020~~26/06/2020~~7 6
6 934508 सुनिता 20/06/2020~~26/06/2020~~7 6
7 3381920 गोपाल 09/02/2021~~15/02/2021~~7 6
8 3381921 सुनिता 09/02/2021~~15/02/2021~~7 6
9 43383 गोपाल 03/04/2021~~09/04/2021~~7 6
10 43384 सुनिता 03/04/2021~~09/04/2021~~7 6
11 2393281 गोपाल 11/11/2021~~17/11/2021~~7 6
12 2393282 सुनिता 11/11/2021~~17/11/2021~~7 6
13 2471763 गोपाल 23/11/2021~~29/11/2021~~7 6
14 2471764 सुनिता 23/11/2021~~29/11/2021~~7 6
15 2534257 गोपाल 03/12/2021~~09/12/2021~~7 6
16 2534258 सुनिता 03/12/2021~~09/12/2021~~7 6
17 2695063 गोपाल 28/12/2021~~03/01/2022~~7 6
18 2695064 सुनिता 28/12/2021~~03/01/2022~~7 6
19 2795470 गोपाल 11/01/2022~~17/01/2022~~7 6
20 2795471 सुनिता 11/01/2022~~17/01/2022~~7 6
21 1515401 गोपाल 05/11/2022~~11/11/2022~~7 6
22 1515402 सुनिता 05/11/2022~~11/11/2022~~7 6
23 1607162 गोपाल 21/11/2022~~27/11/2022~~7 6
24 1607163 सुनिता 21/11/2022~~27/11/2022~~7 6
25 1754305 गोपाल 11/12/2022~~17/12/2022~~7 6
26 1754306 सुनिता 11/12/2022~~17/12/2022~~7 6
27 1408583 गोपाल 07/12/2023~~13/12/2023~~7 6
28 1408584 सुनिता 07/12/2023~~13/12/2023~~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 710202 गोपाल 05/06/2020~~11/06/2020~~7 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539)
2 710203 सुनिता 05/06/2020~~11/06/2020~~7 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539)
3 848064 गोपाल 13/06/2020~~19/06/2020~~7 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539)
4 848065 सुनिता 13/06/2020~~19/06/2020~~7 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539)
5 934507 गोपाल 20/06/2020~~26/06/2020~~7 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539)
6 934508 सुनिता 20/06/2020~~26/06/2020~~7 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539)
7 3381920 गोपाल 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
8 3381921 सुनिता 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
9 43383 गोपाल 03/04/2021~~09/04/2021~~7 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
10 43384 सुनिता 03/04/2021~~09/04/2021~~7 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
11 2393281 गोपाल 11/11/2021~~17/11/2021~~7 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158)
12 2393282 सुनिता 11/11/2021~~17/11/2021~~7 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158)
13 2471763 गोपाल 23/11/2021~~29/11/2021~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
14 2471764 सुनिता 23/11/2021~~29/11/2021~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
15 2534257 गोपाल 03/12/2021~~09/12/2021~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
16 2534258 सुनिता 03/12/2021~~09/12/2021~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
17 2695063 गोपाल 28/12/2021~~03/01/2022~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470)
18 2695064 सुनिता 28/12/2021~~03/01/2022~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470)
19 2795470 गोपाल 11/01/2022~~17/01/2022~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
20 2795471 सुनिता 11/01/2022~~17/01/2022~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
21 1515401 गोपाल 05/11/2022~~11/11/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
22 1515402 सुनिता 05/11/2022~~11/11/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
23 1607162 गोपाल 21/11/2022~~27/11/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
24 1607163 सुनिता 21/11/2022~~27/11/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
25 1754305 गोपाल 11/12/2022~~17/12/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
26 1754306 सुनिता 11/12/2022~~17/12/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
27 1408583 गोपाल 07/12/2023~~13/12/2023~~7 6 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402)
28 1408584 सुनिता 07/12/2023~~13/12/2023~~7 6 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402)

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 गोपाल 05/06/2020 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539) 5193 1140 0
2 सुनिता 05/06/2020 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539) 5193 1140 0
3 गोपाल 13/06/2020 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539) 5926 1140 0
4 सुनिता 13/06/2020 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539) 5926 1140 0
5 गोपाल 20/06/2020 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539) 6394 1140 0
6 सुनिता 20/06/2020 6 NIstar Talab Kramdi Vali Naki Jhiri (1721/WC/22012034446539) 6394 1140 0
7 गोपाल 09/02/2021 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617) 20899 1140 0
8 सुनिता 09/02/2021 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617) 20899 1140 0
Sub Total FY 2021 48 9120 0
9 गोपाल 03/04/2021 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617) 139 1140 0
10 सुनिता 03/04/2021 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617) 139 1140 0
11 गोपाल 11/11/2021 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158) 12864 1158 0
12 सुनिता 11/11/2021 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158) 12864 1158 0
13 गोपाल 23/11/2021 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 13446 1158 0
14 सुनिता 23/11/2021 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 13446 1158 0
15 गोपाल 03/12/2021 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 13790 1158 0
16 सुनिता 03/12/2021 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 13790 1158 0
17 गोपाल 28/12/2021 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470) 15473 1158 0
18 सुनिता 28/12/2021 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470) 15473 1158 0
19 गोपाल 11/01/2022 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 16193 1158 0
20 सुनिता 11/01/2022 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 16193 1158 0
Sub Total FY 2122 72 13860 0
21 गोपाल 05/11/2022 5 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 26928 1020 0
22 सुनिता 05/11/2022 5 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 26928 1020 0
23 गोपाल 21/11/2022 3 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 28855 612 0
24 सुनिता 21/11/2022 3 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 28855 612 0
25 गोपाल 11/12/2022 2 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 31334 408 0
26 सुनिता 11/12/2022 2 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 31334 408 0
Sub Total FY 2223 20 4080 0
27 गोपाल 07/12/2023 5 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402) 18499 1105 0
28 सुनिता 07/12/2023 5 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402) 18499 1105 0
Sub Total FY 2324 10 2210 0