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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/161 Family Id: 161
Name of Head of Household: सुरसिंहपहाडसिंह
Name of Father/Husband: पहाड्सिंह
Category: ST
Date of Registration: 3/1/2006
Address: 145
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरसिंह Male 31 Madhya Pradesh Gramin Bank
2 रमतुबाई Female 29 Bank of India
3 सारिका Female 20 Madhya Pradesh Gramin Bank
4 दिपीका Female 22 Madhya Pradesh Gramin Bank
5 भुरालाल Male 29 Madhya Pradesh Gramin Bank
6 चम्पाबाई Female 58 Madhya Pradesh Gramin Bank
7 सुरसिंहg Male 30 State Bank of India
8 रमतु Female 33
9 दिपीका Female 22


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 1247137 रमतुबाई 08/02/2019~~21/02/2019~~14 12
2 1247136 सुरसिंह 08/02/2019~~21/02/2019~~14 12
3 1327358 रमतुबाई 24/02/2019~~02/03/2019~~7 6
4 1327357 सुरसिंह 24/02/2019~~02/03/2019~~7 6
5 1359851 रमतुबाई 03/03/2019~~09/03/2019~~7 6
6 1359850 सुरसिंह 03/03/2019~~09/03/2019~~7 6
7 1399109 रमतुबाई 11/03/2019~~24/03/2019~~14 12
8 1399122 सुरसिंह 11/03/2019~~24/03/2019~~14 12
9 46678 रमतुबाई 06/04/2019~~19/04/2019~~14 12
10 46677 सुरसिंह 06/04/2019~~19/04/2019~~14 12
11 448816 चम्पाबाई 23/07/2019~~05/08/2019~~14 12
12 448814 दिपीका 23/07/2019~~05/08/2019~~14 12
13 448815 भुरालाल 23/07/2019~~05/08/2019~~14 12
14 448813 सारिका 23/07/2019~~05/08/2019~~14 12
15 590360 चम्पाबाई 01/10/2019~~07/10/2019~~7 6
16 590358 दिपीका 01/10/2019~~07/10/2019~~7 6
17 590359 भुरालाल 01/10/2019~~07/10/2019~~7 6
18 590357 सारिका 01/10/2019~~07/10/2019~~7 6
19 618418 चम्पाबाई 11/10/2019~~17/10/2019~~7 6
20 618416 दिपीका 11/10/2019~~17/10/2019~~7 6
21 618417 भुरालाल 11/10/2019~~17/10/2019~~7 6
22 618415 सारिका 11/10/2019~~17/10/2019~~7 6
23 883654 चम्पाबाई 09/01/2020~~15/01/2020~~7 6
24 883652 दिपीका 09/01/2020~~15/01/2020~~7 6
25 883653 भुरालाल 09/01/2020~~15/01/2020~~7 6
26 883651 सारिका 09/01/2020~~15/01/2020~~7 6
27 39318 चम्पाबाई 30/04/2020~~06/05/2020~~7 6
28 39316 दिपीका 30/04/2020~~06/05/2020~~7 6
29 39317 भुरालाल 30/04/2020~~06/05/2020~~7 6
30 39314 सुरसिंह 30/04/2020~~06/05/2020~~7 6
31 39315 सारिका 30/04/2020~~06/05/2020~~7 6
32 289516 सुरसिंहg 13/04/2021~~12/05/2021~~30 26
33 1342734 11/06/2021~~24/06/2021~~14 12
34 1916209 दिपीका 08/08/2021~~21/08/2021~~14 12
35 1916208 रमतु 08/08/2021~~21/08/2021~~14 12
36 1916207 सुरसिंहg 08/08/2021~~21/08/2021~~14 12
37 2483528 07/10/2021~~22/10/2021~~16 14
38 2603686 रमतु 25/10/2021~~08/11/2021~~15 13
39 2603685 सुरसिंहg 25/10/2021~~08/11/2021~~15 13
40 2848402 12/12/2021~~18/12/2021~~7 6
41 962326 08/10/2022~~21/10/2022~~14 12
42 1076700 05/11/2022~~19/11/2022~~15 13
43 1297756 15/12/2022~~29/12/2022~~15 13
44 1382561 01/01/2023~~15/01/2023~~15 13
45 1486226 20/01/2023~~02/02/2023~~14 12
46 255158 10/06/2024~~23/06/2024~~14 14

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 1247137 रमतुबाई 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
2 1247136 सुरसिंह 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
3 1327358 रमतुबाई 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
4 1327357 सुरसिंह 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
5 1359851 रमतुबाई 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
6 1359850 सुरसिंह 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7 1399109 रमतुबाई 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
8 1399122 सुरसिंह 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
9 46678 रमतुबाई 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
10 46677 सुरसिंह 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
11 448816 चम्पाबाई 23/07/2019~~05/08/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
12 448814 दिपीका 23/07/2019~~05/08/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
13 448815 भुरालाल 23/07/2019~~05/08/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
14 448813 सारिका 23/07/2019~~05/08/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
15 590360 चम्पाबाई 01/10/2019~~07/10/2019~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
16 590358 दिपीका 01/10/2019~~07/10/2019~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
17 590359 भुरालाल 01/10/2019~~07/10/2019~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
18 590357 सारिका 01/10/2019~~07/10/2019~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
19 618418 चम्पाबाई 11/10/2019~~17/10/2019~~7 6 निस्‍तार तालाब निर्माण पानी झोला धुत्‍त बैंयडा देवधा (1722009/WC/22012034424485)
20 618416 दिपीका 11/10/2019~~17/10/2019~~7 6 निस्‍तार तालाब निर्माण पानी झोला धुत्‍त बैंयडा देवधा (1722009/WC/22012034424485)
21 618417 भुरालाल 11/10/2019~~17/10/2019~~7 6 निस्‍तार तालाब निर्माण पानी झोला धुत्‍त बैंयडा देवधा (1722009/WC/22012034424485)
22 618415 सारिका 11/10/2019~~17/10/2019~~7 6 निस्‍तार तालाब निर्माण पानी झोला धुत्‍त बैंयडा देवधा (1722009/WC/22012034424485)
23 883654 चम्पाबाई 09/01/2020~~15/01/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
24 883652 दिपीका 09/01/2020~~15/01/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
25 883653 भुरालाल 09/01/2020~~15/01/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
26 883651 सारिका 09/01/2020~~15/01/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
27 39318 चम्पाबाई 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
28 39316 दिपीका 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
29 39317 भुरालाल 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
30 39314 सुरसिंह 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
31 39315 सारिका 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
32 289516 सुरसिंहg 13/04/2021~~12/05/2021~~30 26 RFR Antargat RMS Cum Pipe Culvert Nirman Panchbana Puliya Malpura Road Khatami (1722009/WC/22012034583056)
33 1342734 11/06/2021~~24/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
34 1916209 दिपीका 08/08/2021~~21/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
35 1916208 रमतु 08/08/2021~~21/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
36 1916207 सुरसिंहg 08/08/2021~~21/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
37 2483528 07/10/2021~~22/10/2021~~16 14 SBM ISP SOKTA GADDA UNIT NO 5 AJGAWN NO 2 (1722009022/RS/22012034577713)
38 2603686 रमतु 25/10/2021~~08/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
39 2603685 सुरसिंहg 25/10/2021~~08/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
40 2848402 12/12/2021~~18/12/2021~~7 6 SBM ISP SOKTA GADDA UNIT NO 5 AJGAWN NO 3 (1722009022/RS/22012034577716)
41 962326 08/10/2022~~21/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
42 1076700 05/11/2022~~19/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
43 1297756 15/12/2022~~29/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
44 1382561 01/01/2023~~15/01/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
45 1486226 20/01/2023~~02/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518)
46 255158 10/06/2024~~23/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1024718 (1722009022/IF/IAY/3299650)

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 रमतुबाई 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
2 सुरसिंह 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
3 रमतुबाई 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
4 सुरसिंह 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
5 रमतुबाई 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
6 सुरसिंह 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
7 रमतुबाई 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
8 सुरसिंह 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
9 रमतुबाई 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
10 सुरसिंह 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
Sub Total FY 1819 58 10092 0
11 चम्पाबाई 30/07/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 2455 1056 0
12 दिपीका 30/07/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 2455 1056 0
13 भुरालाल 30/07/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 2455 1056 0
14 सारिका 30/07/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 2455 1056 0
15 चम्पाबाई 01/10/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 4592 1056 0
16 दिपीका 01/10/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 4592 1056 0
17 भुरालाल 01/10/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 4592 1056 0
18 सारिका 01/10/2019 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 4592 1056 0
19 चम्पाबाई 09/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8149 1232 0
20 दिपीका 09/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8149 1232 0
21 भुरालाल 09/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8149 1232 0
22 सारिका 09/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8149 1232 0
Sub Total FY 1920 76 13376 0
23 सुरसिंहg 11/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518) 9809 2702 0
24 सुरसिंहg 07/10/2021 2 SBM ISP SOKTA GADDA UNIT NO 5 AJGAWN NO 2 (1722009022/RS/22012034577713) 17657 386 0
25 सुरसिंहg 09/10/2021 6 SBM ISP SOKTA GADDA UNIT NO 5 AJGAWN NO 2 (1722009022/RS/22012034577713) 17664 1158 0
26 सुरसिंहg 12/12/2021 7 SBM ISP SOKTA GADDA UNIT NO 5 AJGAWN NO 3 (1722009022/RS/22012034577716) 22644 1351 0
Sub Total FY 2122 29 5597 0
27 सुरसिंहg 08/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518) 14284 2856 0
28 सुरसिंहg 06/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518) 16763 2856 0
29 सुरसिंहg 15/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518) 20940 3060 0
30 सुरसिंहg 01/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518) 22216 3060 0
31 सुरसिंहg 20/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5629440 (1722009022/IF/IAY/2880518) 23809 2040 0
Sub Total FY 2223 68 13872 0
32 सुरसिंहg 10/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1024718 (1722009022/IF/IAY/3299650) 2914 3402 0
Sub Total FY 2425 14 3402 0