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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/658 Family Id: 658
Name of Head of Household: Havji
Name of Father/Husband: Raysingh
Category: ST
Date of Registration: 1/26/2019
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 658
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Havji raysingh Male 42 Madhya Pradesh Gramin Bank
2 Sama havji Female 39 Narmada Jhabua 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 1654323 Havji raysingh 03/02/2019~~16/02/2019~~14 12
2 1654324 Sama havji 03/02/2019~~16/02/2019~~14 12
3 1761157 Havji raysingh 18/02/2019~~03/03/2019~~14 12
4 1761158 Sama havji 18/02/2019~~03/03/2019~~14 12
5 1998907 Havji raysingh 18/03/2019~~24/03/2019~~7 6
6 1998908 Sama havji 18/03/2019~~24/03/2019~~7 6
7 2053752 Havji raysingh 25/03/2019~~31/03/2019~~7 6
8 64028 08/04/2019~~21/04/2019~~14 12
9 64029 Sama havji 08/04/2019~~21/04/2019~~14 12
10 185389 Havji raysingh 23/04/2019~~06/05/2019~~14 12
11 185390 Sama havji 23/04/2019~~06/05/2019~~14 12
12 457337 Havji raysingh 28/05/2019~~10/06/2019~~14 12
13 457338 Sama havji 28/05/2019~~10/06/2019~~14 12
14 778478 Havji raysingh 25/07/2019~~17/08/2019~~24 21
15 1561102 05/02/2020~~18/02/2020~~14 12
16 450702 26/05/2020~~08/06/2020~~14 12
17 1293079 16/07/2020~~22/07/2020~~7 6
18 1293080 Sama havji 16/07/2020~~22/07/2020~~7 6
19 1383065 Havji raysingh 25/07/2020~~31/07/2020~~7 6
20 1383066 Sama havji 25/07/2020~~31/07/2020~~7 6
21 1465546 Havji raysingh 02/08/2020~~08/08/2020~~7 6
22 1465547 Sama havji 02/08/2020~~08/08/2020~~7 6
23 1570907 Havji raysingh 18/08/2020~~24/08/2020~~7 6
24 1570908 Sama havji 18/08/2020~~24/08/2020~~7 6
25 1645923 Havji raysingh 29/08/2020~~04/09/2020~~7 6
26 1645924 Sama havji 29/08/2020~~04/09/2020~~7 6
27 3451911 Havji raysingh 13/02/2021~~19/02/2021~~7 6
28 3451912 Sama havji 13/02/2021~~19/02/2021~~7 6
29 3585806 Havji raysingh 25/02/2021~~10/03/2021~~14 12
30 3585807 Sama havji 25/02/2021~~10/03/2021~~14 12
31 827783 Havji raysingh 27/05/2021~~09/06/2021~~14 12
32 827784 Sama havji 27/05/2021~~09/06/2021~~14 12
33 2403335 Havji raysingh 13/11/2021~~19/11/2021~~7 6
34 2403336 Sama havji 13/11/2021~~19/11/2021~~7 6
35 2069871 Havji raysingh 31/01/2023~~13/02/2023~~14 12
36 234118 26/05/2023~~01/06/2023~~7 6
37 2011433 22/02/2024~~28/02/2024~~7 6
38 2149111 12/03/2024~~18/03/2024~~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 1654323 Havji raysingh 03/02/2019~~16/02/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
2 1654324 Sama havji 03/02/2019~~16/02/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
3 1761157 Havji raysingh 18/02/2019~~03/03/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
4 1761158 Sama havji 18/02/2019~~03/03/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
5 1998907 Havji raysingh 18/03/2019~~24/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
6 1998908 Sama havji 18/03/2019~~24/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
7 2053752 Havji raysingh 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
8 64028 08/04/2019~~21/04/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
9 64029 Sama havji 08/04/2019~~21/04/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
10 185389 Havji raysingh 23/04/2019~~06/05/2019~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
11 185390 Sama havji 23/04/2019~~06/05/2019~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
12 457337 Havji raysingh 28/05/2019~~10/06/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
13 457338 Sama havji 28/05/2019~~10/06/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
14 778478 Havji raysingh 25/07/2019~~17/08/2019~~24 21 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
15 1561102 05/02/2020~~18/02/2020~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
16 450702 26/05/2020~~08/06/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
17 1293079 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18 1293080 Sama havji 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
19 1383065 Havji raysingh 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
20 1383066 Sama havji 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
21 1465546 Havji raysingh 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
22 1465547 Sama havji 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
23 1570907 Havji raysingh 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
24 1570908 Sama havji 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
25 1645923 Havji raysingh 29/08/2020~~04/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
26 1645924 Sama havji 29/08/2020~~04/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
27 3451911 Havji raysingh 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
28 3451912 Sama havji 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
29 3585806 Havji raysingh 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
30 3585807 Sama havji 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
31 827783 Havji raysingh 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
32 827784 Sama havji 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
33 2403335 Havji raysingh 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
34 2403336 Sama havji 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
35 2069871 Havji raysingh 31/01/2023~~13/02/2023~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
36 234118 26/05/2023~~01/06/2023~~7 6 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
37 2011433 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
38 2149111 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)

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 Havji raysingh 03/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 23801 1044 0
2 Sama havji 03/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 23801 1044 0
3 Havji raysingh 10/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 23802 1044 0
4 Sama havji 10/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 23802 1044 0
5 Havji raysingh 18/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 24878 1044 0
6 Sama havji 18/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 24878 1044 0
7 Havji raysingh 25/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 24879 1044 0
8 Sama havji 25/02/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 24879 1044 0
9 Havji raysingh 18/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26443 1044 0
10 Sama havji 18/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26443 1044 0
11 Havji raysingh 25/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26965 1044 0
Sub Total FY 1819 66 11484 0
12 Havji raysingh 08/04/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 912 1044 0
13 Sama havji 08/04/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 912 1044 0
14 Havji raysingh 15/04/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 920 1056 0
15 Sama havji 15/04/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 920 1056 0
16 Havji raysingh 23/04/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 1971 1056 0
17 Sama havji 23/04/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 1971 1056 0
18 Havji raysingh 30/04/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 1972 1056 0
19 Sama havji 30/04/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 1972 1056 0
20 Havji raysingh 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3273 1056 0
21 Sama havji 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3273 1056 0
22 Havji raysingh 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3274 1056 0
23 Sama havji 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3274 1056 0
24 Havji raysingh 25/07/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4563 519 0
25 Havji raysingh 01/08/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4564 519 0
26 Havji raysingh 12/02/2020 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 9864 1056 0
Sub Total FY 1920 90 14742 0
27 Havji raysingh 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
28 Sama havji 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
29 Havji raysingh 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
30 Sama havji 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
31 Havji raysingh 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
32 Sama havji 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
33 Havji raysingh 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
34 Sama havji 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
35 Havji raysingh 29/08/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 10164 760 0
36 Sama havji 29/08/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 10164 760 0
37 Havji raysingh 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
38 Sama havji 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
39 Havji raysingh 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21172 1140 0
40 Sama havji 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21172 1140 0
41 Havji raysingh 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21174 1140 0
42 Sama havji 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21174 1140 0
Sub Total FY 2021 92 17480 0
43 Havji raysingh 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
44 Sama havji 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
Sub Total FY 2122 12 2316 0
45 Havji raysingh 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18975 1326 0
46 Havji raysingh 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19793 1105 0
Sub Total FY 2324 11 2431 0