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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/10-B Family Id: 10-B
Name of Head of Household: JAGDISH SINGAD
Name of Father/Husband: KALJI SINGAD
Category: ST
Date of Registration: 4/1/2020
Address: 88
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH SINGAD Male 20 State Bank of India
2 DEVA SINGAD Female 24 Bank of Baroda


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 2429705 DEVA SINGAD 05/12/2020~~11/12/2020~~7 6
2 2429704 JAGDISH SINGAD 05/12/2020~~11/12/2020~~7 6
3 2550303 DEVA SINGAD 12/12/2020~~18/12/2020~~7 6
4 2550302 JAGDISH SINGAD 12/12/2020~~18/12/2020~~7 6
5 2881961 DEVA SINGAD 30/12/2020~~05/01/2021~~7 6
6 2881960 JAGDISH SINGAD 30/12/2020~~05/01/2021~~7 6
7 3377941 DEVA SINGAD 09/02/2021~~15/02/2021~~7 6
8 3377940 JAGDISH SINGAD 09/02/2021~~15/02/2021~~7 6
9 2803468 DEVA SINGAD 11/01/2022~~17/01/2022~~7 6
10 2803467 JAGDISH SINGAD 11/01/2022~~17/01/2022~~7 6
11 3089579 DEVA SINGAD 19/02/2022~~25/02/2022~~7 6
12 3089578 JAGDISH SINGAD 19/02/2022~~25/02/2022~~7 6
13 3243934 DEVA SINGAD 15/03/2022~~21/03/2022~~7 6
14 3243933 JAGDISH SINGAD 15/03/2022~~21/03/2022~~7 6
15 446669 DEVA SINGAD 16/05/2022~~22/05/2022~~7 6
16 506228 23/05/2022~~29/05/2022~~7 6
17 506227 JAGDISH SINGAD 23/05/2022~~29/05/2022~~7 6
18 586979 DEVA SINGAD 30/05/2022~~05/06/2022~~7 6
19 658849 06/06/2022~~12/06/2022~~7 6
20 672216 JAGDISH SINGAD 18/07/2023~~24/07/2023~~7 6
21 1364304 02/12/2023~~08/12/2023~~7 6
22 1911906 DEVA SINGAD 10/02/2024~~16/02/2024~~7 6
23 1911905 JAGDISH SINGAD 10/02/2024~~16/02/2024~~7 6
24 1971576 DEVA SINGAD 17/02/2024~~23/02/2024~~7 6
25 1971575 JAGDISH SINGAD 17/02/2024~~23/02/2024~~7 6
26 2092144 DEVA SINGAD 03/03/2024~~07/03/2024~~5 5
27 2092143 JAGDISH SINGAD 03/03/2024~~07/03/2024~~5 5
28 2142867 DEVA SINGAD 10/03/2024~~14/03/2024~~5 5
29 2142866 JAGDISH SINGAD 10/03/2024~~14/03/2024~~5 5
30 2233404 DEVA SINGAD 23/03/2024~~29/03/2024~~7 7
31 2233403 JAGDISH SINGAD 23/03/2024~~29/03/2024~~7 7

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 2429705 DEVA SINGAD 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
2 2429704 JAGDISH SINGAD 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
3 2550303 DEVA SINGAD 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
4 2550302 JAGDISH SINGAD 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 2881961 DEVA SINGAD 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152)
6 2881960 JAGDISH SINGAD 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152)
7 3377941 DEVA SINGAD 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
8 3377940 JAGDISH SINGAD 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
9 2803468 DEVA SINGAD 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
10 2803467 JAGDISH SINGAD 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
11 3089579 DEVA SINGAD 19/02/2022~~25/02/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
12 3089578 JAGDISH SINGAD 19/02/2022~~25/02/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
13 3243934 DEVA SINGAD 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
14 3243933 JAGDISH SINGAD 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
15 446669 DEVA SINGAD 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
16 506228 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
17 506227 JAGDISH SINGAD 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
18 586979 DEVA SINGAD 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
19 658849 06/06/2022~~12/06/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
20 672216 JAGDISH SINGAD 18/07/2023~~24/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
21 1364304 02/12/2023~~08/12/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
22 1911906 DEVA SINGAD 10/02/2024~~16/02/2024~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
23 1911905 JAGDISH SINGAD 10/02/2024~~16/02/2024~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
24 1971576 DEVA SINGAD 17/02/2024~~23/02/2024~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
25 1971575 JAGDISH SINGAD 17/02/2024~~23/02/2024~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
26 2092144 DEVA SINGAD 03/03/2024~~07/03/2024~~5 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
27 2092143 JAGDISH SINGAD 03/03/2024~~07/03/2024~~5 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
28 2142867 DEVA SINGAD 10/03/2024~~14/03/2024~~5 5 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
29 2142866 JAGDISH SINGAD 10/03/2024~~14/03/2024~~5 5 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
30 2233404 DEVA SINGAD 23/03/2024~~29/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
31 2233403 JAGDISH SINGAD 23/03/2024~~29/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)

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 DEVA SINGAD 23/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 6830 1200 0
2 DEVA SINGAD 30/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 8578 1002 0
3 DEVA SINGAD 05/06/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 9687 1224 0
Sub Total FY 2223 18 3426 0
4 JAGDISH SINGAD 18/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 13121 1200 0
Sub Total FY 2324 6 1200 0