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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/23 Family Id: 23
Name of Head of Household: गाविंद दवलिया
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 362
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविंद Male 37 Madhya Pradesh Gramin Bank
2 गोरली Female 35 Bank of India
3 GYARSI GOVND Female 18
4 sanjay Male 20 Bank of India


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 276865 GYARSI GOVND 08/07/2017~~14/07/2017~~7 6
2 276864 गोरली 08/07/2017~~14/07/2017~~7 6
3 276863 गोविंद 08/07/2017~~14/07/2017~~7 6
4 693139 sanjay 03/01/2018~~09/01/2018~~7 6
5 693138 गोविंद 03/01/2018~~09/01/2018~~7 6
6 284874 11/07/2018~~07/08/2018~~28 24
7 699703 गोरली 06/12/2018~~26/12/2018~~21 18
8 699702 गोविंद 06/12/2018~~26/12/2018~~21 18
9 750261 गोरली 27/12/2018~~23/01/2019~~28 24
10 750260 गोविंद 27/12/2018~~23/01/2019~~28 24
11 300594 गोरली 26/06/2019~~23/07/2019~~28 24
12 300593 गोविंद 26/06/2019~~23/07/2019~~28 24
13 223525 sanjay 31/05/2020~~13/06/2020~~14 12
14 223524 गोरली 31/05/2020~~13/06/2020~~14 12
15 223523 गोविंद 31/05/2020~~13/06/2020~~14 12
16 603495 08/07/2020~~21/07/2020~~14 12
17 753149 29/07/2020~~11/08/2020~~14 12
18 1909459 गोरली 04/03/2021~~31/03/2021~~28 24
19 1909458 गोविंद 04/03/2021~~31/03/2021~~28 24
20 613809 गोरली 23/06/2021~~06/07/2021~~14 12
21 613808 गोविंद 23/06/2021~~06/07/2021~~14 12
22 846522 गोरली 11/08/2021~~24/08/2021~~14 12
23 846521 गोविंद 11/08/2021~~24/08/2021~~14 12
24 872128 sanjay 12/08/2021~~08/09/2021~~28 24
25 1553405 गोविंद 03/01/2022~~30/01/2022~~28 24
26 1819746 गोरली 23/02/2022~~22/03/2022~~28 24
27 1819745 गोविंद 23/02/2022~~22/03/2022~~28 24
28 750060 गोरली 16/07/2022~~29/07/2022~~14 12
29 750059 गोविंद 16/07/2022~~12/08/2022~~28 24
30 1141754 08/11/2022~~14/11/2022~~7 6
31 545253 गोरली 23/09/2023~~06/10/2023~~14 12
32 545252 गोविंद 23/09/2023~~06/10/2023~~14 12
33 650893 sanjay 24/10/2023~~06/11/2023~~14 12
34 650891 गोरली 24/10/2023~~06/11/2023~~14 12
35 650890 गोविंद 24/10/2023~~06/11/2023~~14 12
36 699695 sanjay 09/11/2023~~22/11/2023~~14 12
37 699694 गोरली 09/11/2023~~06/12/2023~~28 24
38 699693 गोविंद 09/11/2023~~06/12/2023~~28 24
39 152543 sanjay 03/05/2024~~09/05/2024~~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 276865 GYARSI GOVND 08/07/2017~~14/07/2017~~7 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
2 276864 गोरली 08/07/2017~~14/07/2017~~7 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
3 276863 गोविंद 08/07/2017~~14/07/2017~~7 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
4 693139 sanjay 03/01/2018~~09/01/2018~~7 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
5 693138 गोविंद 03/01/2018~~09/01/2018~~7 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
6 284874 11/07/2018~~07/08/2018~~28 24 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
7 699703 गोरली 06/12/2018~~26/12/2018~~21 18 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
8 699702 गोविंद 06/12/2018~~26/12/2018~~21 18 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
9 750261 गोरली 27/12/2018~~23/01/2019~~28 24 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
10 750260 गोविंद 27/12/2018~~23/01/2019~~28 24 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
11 300594 गोरली 26/06/2019~~23/07/2019~~28 24 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
12 300593 गोविंद 26/06/2019~~23/07/2019~~28 24 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
13 223525 sanjay 31/05/2020~~13/06/2020~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
14 223524 गोरली 31/05/2020~~13/06/2020~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
15 223523 गोविंद 31/05/2020~~13/06/2020~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
16 603495 08/07/2020~~21/07/2020~~14 12 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
17 753149 29/07/2020~~11/08/2020~~14 12 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315)
18 1909459 गोरली 04/03/2021~~31/03/2021~~28 24 nistari talab jindar naharsingh ke khet ke pass (1724009046/WC/22012034550179)
19 1909458 गोविंद 04/03/2021~~31/03/2021~~28 24 nistari talab jindar naharsingh ke khet ke pass (1724009046/WC/22012034550179)
20 613809 गोरली 23/06/2021~~06/07/2021~~14 12 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
21 613808 गोविंद 23/06/2021~~06/07/2021~~14 12 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
22 846522 गोरली 11/08/2021~~24/08/2021~~14 12 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
23 846521 गोविंद 11/08/2021~~24/08/2021~~14 12 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
24 872128 sanjay 12/08/2021~~08/09/2021~~28 24 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
25 1553405 गोविंद 03/01/2022~~30/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270)
26 1819746 गोरली 23/02/2022~~22/03/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270)
27 1819745 गोविंद 23/02/2022~~22/03/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270)
28 750060 गोरली 16/07/2022~~29/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270)
29 750059 गोविंद 16/07/2022~~12/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270)
30 1141754 08/11/2022~~14/11/2022~~7 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
31 545253 गोरली 23/09/2023~~06/10/2023~~14 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 4 (1724009046/WC/22012035092373)
32 545252 गोविंद 23/09/2023~~06/10/2023~~14 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 4 (1724009046/WC/22012035092373)
33 650893 sanjay 24/10/2023~~06/11/2023~~14 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369)
34 650891 गोरली 24/10/2023~~06/11/2023~~14 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369)
35 650890 गोविंद 24/10/2023~~06/11/2023~~14 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369)
36 699695 sanjay 09/11/2023~~22/11/2023~~14 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369)
37 699694 गोरली 09/11/2023~~06/12/2023~~28 24 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369)
38 699693 गोविंद 09/11/2023~~06/12/2023~~28 24 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369)
39 152543 sanjay 03/05/2024~~09/05/2024~~7 7 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 5 (1724009046/WC/22012035092374)

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 GYARSI GOVND 08/07/2017 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7153 1032 0
2 गोरली 08/07/2017 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7153 1032 0
3 गोविंद 08/07/2017 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7153 1032 0
4 sanjay 03/01/2018 5 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 22649 860 0
5 गोविंद 03/01/2018 5 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 22649 860 0
Sub Total FY 1718 28 4816 0
6 गोविंद 11/07/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 24329 1044 0
7 गोविंद 18/07/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 24331 1044 0
8 गोविंद 25/07/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 24333 1044 0
9 गोविंद 01/08/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 24334 1044 0
10 गोविंद 06/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47621 1044 0
11 गोविंद 12/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47622 1044 0
12 गोरली 19/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47623 1044 0
13 गोविंद 19/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47623 1044 0
14 गोरली 26/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49888 1044 0
15 गोविंद 26/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49888 1044 0
16 गोरली 02/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49889 1044 0
17 गोविंद 02/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49889 1044 0
18 गोरली 09/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49890 1044 0
19 गोविंद 09/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49890 1044 0
20 गोरली 16/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49891 1044 0
21 गोविंद 16/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49891 1044 0
Sub Total FY 1819 96 16704 0
22 गोरली 26/06/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7974 1056 0
23 गोविंद 26/06/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7974 1056 0
24 गोरली 03/07/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7975 1056 0
25 गोविंद 03/07/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7975 1056 0
26 गोरली 10/07/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7976 1056 0
27 गोविंद 10/07/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7976 1056 0
28 गोरली 17/07/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7977 1056 0
29 गोविंद 17/07/2019 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 7977 1056 0
Sub Total FY 1920 48 8448 0
30 गोविंद 08/07/2020 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 6946 1140 0
31 गोविंद 30/07/2020 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 8396 1140 0
32 गोविंद 05/08/2020 6 kapil dhara kup nirman govind davaliya (1724009046/IF/22012034343315) 8397 1140 0
Sub Total FY 2021 18 3420 0
33 गोरली 23/06/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 12576 1158 0
34 गोविंद 23/06/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 12576 1158 0
35 गोरली 30/06/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 12577 1158 0
36 गोविंद 30/06/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 12577 1158 0
37 गोरली 11/08/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 17509 1158 0
38 गोविंद 11/08/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 17509 1158 0
39 sanjay 12/08/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 18203 1158 0
40 गोरली 18/08/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 17510 1158 0
41 गोविंद 18/08/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 17510 1158 0
42 sanjay 19/08/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 18206 1158 0
43 sanjay 26/08/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 18204 1158 0
44 sanjay 02/09/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 18205 1158 0
45 गोविंद 03/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 39657 2123 0
46 गोविंद 15/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 41114 2123 0
47 गोविंद 27/01/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 42519 772 0
48 गोरली 24/02/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 49862 386 0
49 गोविंद 24/02/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 49862 386 0
50 गोरली 26/02/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 49863 193 0
51 गोविंद 26/02/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 49863 193 0
52 गोरली 09/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 49864 2316 0
53 गोविंद 09/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 49864 2316 0
Sub Total FY 2122 128 24704 0
54 गोरली 16/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 18437 2448 0
55 गोविंद 16/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 18437 2448 0
56 गोविंद 30/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719172 (1724009046/IF/IAY/2814270) 18443 1020 0
57 गोविंद 08/11/2022 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 34910 1224 0
Sub Total FY 2223 35 7140 0
58 गोरली 23/09/2023 4 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 4 (1724009046/WC/22012035092373) 15706 884 0
59 गोविंद 23/09/2023 4 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 4 (1724009046/WC/22012035092373) 15705 884 0
60 sanjay 24/10/2023 6 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 18838 1326 0
61 गोरली 24/10/2023 6 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 18837 1326 0
62 गोविंद 24/10/2023 6 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 18837 1326 0
63 sanjay 31/10/2023 6 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 18841 1326 0
64 गोरली 31/10/2023 6 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 18840 1326 0
65 गोविंद 31/10/2023 6 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 18840 1326 0
66 sanjay 09/11/2023 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 20300 2652 0
67 गोरली 09/11/2023 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 20300 2652 0
68 गोविंद 09/11/2023 12 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 20299 2652 0
69 गोरली 23/11/2023 13 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 20305 2873 0
70 गोविंद 23/11/2023 13 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 1 (1724009046/WC/22012035092369) 20305 2873 0
Sub Total FY 2324 106 23426 0
71 sanjay 03/05/2024 7 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 5 (1724009046/WC/22012035092374) 6166 1701 0
Sub Total FY 2425 7 1701 0