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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/122 Family Id: 122
Name of Head of Household: नूरा वरसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 78
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4884
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नूरा वरसिंह Male 33 Madhya Pradesh Gramin Bank
2 काली Female 28 India Post Payments Bank
3 सगना Male 22
4 भुरा Male 21
5 पिदा Female 20 Madhya Pradesh Gramin Bank
6 Santosh Male 24 Madhya Pradesh Gramin Bank
7 Vasanti Female 23 Madhya Pradesh Gramin Bank
8 Vesanti Female 18 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 1533131 नूरा वरसिंह 05/03/2018~~11/03/2018~~7 6
2 1713741 काली 11/02/2019~~17/02/2019~~7 6
3 1713740 नूरा वरसिंह 11/02/2019~~17/02/2019~~7 6
4 2053538 25/03/2019~~31/03/2019~~7 6
5 196285 Vasanti 10/05/2020~~16/05/2020~~7 6
6 196282 काली 10/05/2020~~16/05/2020~~7 6
7 196281 नूरा वरसिंह 10/05/2020~~16/05/2020~~7 6
8 196284 भुरा 10/05/2020~~16/05/2020~~7 6
9 196283 सगना 10/05/2020~~16/05/2020~~7 6
10 337061 Santosh 18/05/2020~~24/05/2020~~7 6
11 337057 काली 18/05/2020~~24/05/2020~~7 6
12 337056 नूरा वरसिंह 18/05/2020~~24/05/2020~~7 6
13 337060 पिदा 18/05/2020~~24/05/2020~~7 6
14 337059 भुरा 18/05/2020~~24/05/2020~~7 6
15 337058 सगना 18/05/2020~~24/05/2020~~7 6
16 575965 Santosh 31/05/2020~~06/06/2020~~7 6
17 575966 Vasanti 31/05/2020~~06/06/2020~~7 6
18 575962 काली 31/05/2020~~06/06/2020~~7 6
19 575961 नूरा वरसिंह 31/05/2020~~06/06/2020~~7 6
20 575964 पिदा 31/05/2020~~06/06/2020~~7 6
21 575963 भुरा 31/05/2020~~06/06/2020~~7 6
22 751232 काली 08/06/2020~~14/06/2020~~7 6
23 751231 नूरा वरसिंह 08/06/2020~~14/06/2020~~7 6
24 2011348 काली 22/02/2024~~28/02/2024~~7 6
25 2011347 नूरा वरसिंह 22/02/2024~~28/02/2024~~7 6
26 2149075 काली 12/03/2024~~18/03/2024~~7 7
27 240216 नूरा वरसिंह 28/04/2024~~11/05/2024~~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 1533131 नूरा वरसिंह 05/03/2018~~11/03/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
2 1713741 काली 11/02/2019~~17/02/2019~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
3 1713740 नूरा वरसिंह 11/02/2019~~17/02/2019~~7 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
4 2053538 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
5 196285 Vasanti 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6 196282 काली 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7 196281 नूरा वरसिंह 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8 196284 भुरा 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 196283 सगना 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 337061 Santosh 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 337057 काली 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12 337056 नूरा वरसिंह 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13 337060 पिदा 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14 337059 भुरा 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15 337058 सगना 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16 575965 Santosh 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17 575966 Vasanti 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18 575962 काली 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
19 575961 नूरा वरसिंह 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
20 575964 पिदा 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
21 575963 भुरा 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
22 751232 काली 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
23 751231 नूरा वरसिंह 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
24 2011348 काली 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
25 2011347 नूरा वरसिंह 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
26 2149075 काली 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
27 240216 नूरा वरसिंह 28/04/2024~~11/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224933 (1721012001/IF/IAY/3273745)

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 Vasanti 10/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 1616 1140 0
2 काली 10/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 1616 1140 0
3 नूरा वरसिंह 10/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 1616 1140 0
4 Santosh 18/05/2020 5 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2334 950 0
5 काली 18/05/2020 5 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2334 950 0
6 नूरा वरसिंह 18/05/2020 5 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2334 950 0
7 पिदा 18/05/2020 5 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2334 950 0
8 Santosh 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
9 Vasanti 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
10 काली 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
11 नूरा वरसिंह 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
12 पिदा 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
13 काली 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
14 नूरा वरसिंह 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
Sub Total FY 2021 80 15200 0
15 काली 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18970 1326 0
16 काली 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19789 1105 0
Sub Total FY 2324 11 2431 0