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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/425 Family Id: 425
Name of Head of Household: SUNIL KERYA
Name of Father/Husband: KERYA
Category: ST
Date of Registration: 4/14/2017
Address: 145
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KERYA Male 26
2 SAHABAI SUNIL Female 24
3 SAHA BAI SUNIL Female 35 Bank of India
4 SUNIL KERIYA Male 36 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 621684 SAHABAI SUNIL 07/12/2017~~03/01/2018~~28 24
2 621683 SUNIL KERYA 07/12/2017~~03/01/2018~~28 24
3 807723 SAHABAI SUNIL 08/01/2019~~04/02/2019~~28 24
4 807722 SUNIL KERYA 08/01/2019~~04/02/2019~~28 24
5 380438 SAHABAI SUNIL 22/07/2019~~18/08/2019~~28 24
6 380437 SUNIL KERYA 22/07/2019~~18/08/2019~~28 24
7 1275319 SAHA BAI SUNIL 27/11/2020~~03/12/2020~~7 6
8 1275320 SUNIL KERIYA 27/11/2020~~03/12/2020~~7 6
9 1443133 SAHA BAI SUNIL 25/12/2020~~31/12/2020~~7 6
10 1443134 SUNIL KERIYA 25/12/2020~~31/12/2020~~7 6
11 1516976 SAHA BAI SUNIL 02/01/2021~~08/01/2021~~7 6
12 1516977 SUNIL KERIYA 02/01/2021~~08/01/2021~~7 6
13 1600428 SAHA BAI SUNIL 13/01/2021~~19/01/2021~~7 6
14 1600429 SUNIL KERIYA 13/01/2021~~19/01/2021~~7 6
15 1693316 SAHA BAI SUNIL 28/01/2021~~03/02/2021~~7 6
16 1693317 SUNIL KERIYA 28/01/2021~~03/02/2021~~7 6
17 1741684 SAHA BAI SUNIL 04/02/2021~~10/02/2021~~7 6
18 1741685 SUNIL KERIYA 04/02/2021~~10/02/2021~~7 6
19 1800772 SAHA BAI SUNIL 14/02/2021~~20/02/2021~~7 6
20 1800773 SUNIL KERIYA 14/02/2021~~20/02/2021~~7 6
21 123490 SAHA BAI SUNIL 19/04/2021~~16/05/2021~~28 24
22 123491 SUNIL KERIYA 19/04/2021~~16/05/2021~~28 24

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 621684 SAHABAI SUNIL 07/12/2017~~03/01/2018~~28 24 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851)
2 621683 SUNIL KERYA 07/12/2017~~03/01/2018~~28 24 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851)
3 807723 SAHABAI SUNIL 08/01/2019~~04/02/2019~~28 24 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851)
4 807722 SUNIL KERYA 08/01/2019~~04/02/2019~~28 24 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851)
5 380438 SAHABAI SUNIL 22/07/2019~~18/08/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3025333 (1724009044/IF/IAY/2018389)
6 380437 SUNIL KERYA 22/07/2019~~18/08/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3025333 (1724009044/IF/IAY/2018389)
7 1275319 SAHA BAI SUNIL 27/11/2020~~03/12/2020~~7 6 sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965)
8 1275320 SUNIL KERIYA 27/11/2020~~03/12/2020~~7 6 sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965)
9 1443133 SAHA BAI SUNIL 25/12/2020~~31/12/2020~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
10 1443134 SUNIL KERIYA 25/12/2020~~31/12/2020~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
11 1516976 SAHA BAI SUNIL 02/01/2021~~08/01/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
12 1516977 SUNIL KERIYA 02/01/2021~~08/01/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
13 1600428 SAHA BAI SUNIL 13/01/2021~~19/01/2021~~7 6 phokhar nirman malsingh ravat ke khet pash (1724009044/WC/22012034598308)
14 1600429 SUNIL KERIYA 13/01/2021~~19/01/2021~~7 6 phokhar nirman malsingh ravat ke khet pash (1724009044/WC/22012034598308)
15 1693316 SAHA BAI SUNIL 28/01/2021~~03/02/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
16 1693317 SUNIL KERIYA 28/01/2021~~03/02/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
17 1741684 SAHA BAI SUNIL 04/02/2021~~10/02/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
18 1741685 SUNIL KERIYA 04/02/2021~~10/02/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
19 1800772 SAHA BAI SUNIL 14/02/2021~~20/02/2021~~7 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
20 1800773 SUNIL KERIYA 14/02/2021~~20/02/2021~~7 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
21 123490 SAHA BAI SUNIL 19/04/2021~~16/05/2021~~28 24 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522)
22 123491 SUNIL KERIYA 19/04/2021~~16/05/2021~~28 24 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522)

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 SAHABAI SUNIL 14/12/2017 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 17575 1032 0
2 SUNIL KERYA 14/12/2017 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 17575 1032 0
Sub Total FY 1718 12 2064 0
3 SAHABAI SUNIL 08/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52660 1044 0
4 SUNIL KERYA 08/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52660 1044 0
5 SAHABAI SUNIL 15/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52668 1044 0
6 SUNIL KERYA 15/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52668 1044 0
7 SAHABAI SUNIL 22/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52671 1044 0
8 SUNIL KERYA 22/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52671 1044 0
9 SAHABAI SUNIL 29/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52676 1044 0
10 SUNIL KERYA 29/01/2019 6 kapildhara kup pyarsingh keriya (1724009044/IF/22012034332851) 52676 1044 0
Sub Total FY 1819 48 8352 0
11 SAHABAI SUNIL 22/07/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3025333 (1724009044/IF/IAY/2018389) 9842 2464 0
12 SUNIL KERYA 22/07/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3025333 (1724009044/IF/IAY/2018389) 9842 2464 0
13 SAHABAI SUNIL 22/07/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3025333 (1724009044/IF/IAY/2018389) 9844 2464 0
14 SUNIL KERYA 22/07/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3025333 (1724009044/IF/IAY/2018389) 9844 2464 0
Sub Total FY 1920 56 9856 0
15 SAHA BAI SUNIL 27/11/2020 6 sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965) 14892 1140 0
16 SUNIL KERIYA 27/11/2020 6 sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965) 14892 1140 0
17 SAHA BAI SUNIL 25/12/2020 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 16732 1140 0
18 SUNIL KERIYA 25/12/2020 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 16732 1140 0
19 SAHA BAI SUNIL 02/01/2021 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334) 17260 1140 0
20 SUNIL KERIYA 02/01/2021 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334) 17260 1140 0
21 SAHA BAI SUNIL 13/01/2021 6 phokhar nirman malsingh ravat ke khet pash (1724009044/WC/22012034598308) 17810 1140 0
22 SUNIL KERIYA 13/01/2021 6 phokhar nirman malsingh ravat ke khet pash (1724009044/WC/22012034598308) 17810 1140 0
23 SAHA BAI SUNIL 28/01/2021 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 18463 1140 0
24 SUNIL KERIYA 28/01/2021 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 18463 1140 0
25 SAHA BAI SUNIL 05/02/2021 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 18859 1140 0
26 SUNIL KERIYA 05/02/2021 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 18859 1140 0
Sub Total FY 2021 72 13680 0
27 SAHA BAI SUNIL 19/04/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4225 1158 0
28 SUNIL KERIYA 19/04/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4225 1158 0
29 SAHA BAI SUNIL 26/04/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4227 1158 0
30 SUNIL KERIYA 26/04/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4227 1158 0
31 SAHA BAI SUNIL 03/05/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4228 1158 0
32 SUNIL KERIYA 03/05/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4228 1158 0
33 SAHA BAI SUNIL 19/04/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4226 1158 0
34 SUNIL KERIYA 19/04/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 4226 1158 0
Sub Total FY 2122 48 9264 0