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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/74-B Family Id: 74-B
Name of Head of Household: BHARAT HIRJI
Name of Father/Husband: HIRJI
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 74-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHARAT HIRJI Male 25 Madhya Pradesh Gramin Bank
2 GUDDI HIRJI Female 19 Narmada Jhabua Gramin Bank
3 LAXMAN HIRJI Male 18 Narmada Jhabua Gramin Bank
4 Sunita Ninama Female 23 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 2735593 BHARAT HIRJI 30/12/2021~~05/01/2022~~7 6
2 388934 10/05/2022~~16/05/2022~~7 6
3 447465 17/05/2022~~23/05/2022~~7 6
4 538877 24/05/2022~~30/05/2022~~7 6
5 1320946 22/09/2022~~28/09/2022~~7 6
6 1443703 20/10/2022~~26/10/2022~~7 6
7 1487642 30/10/2022~~05/11/2022~~7 6
8 1749012 08/12/2022~~14/12/2022~~7 6
9 31385 18/04/2023~~24/04/2023~~7 6
10 49939 25/04/2023~~01/05/2023~~7 6
11 86535 02/05/2023~~08/05/2023~~7 6
12 124334 09/05/2023~~15/05/2023~~7 6
13 124831 Sunita Ninama 09/05/2023~~15/05/2023~~7 6
14 170327 17/05/2023~~23/05/2023~~7 6
15 216564 BHARAT HIRJI 24/05/2023~~30/05/2023~~7 6
16 216565 Sunita Ninama 24/05/2023~~30/05/2023~~7 6
17 286288 BHARAT HIRJI 01/06/2023~~07/06/2023~~7 6
18 286289 Sunita Ninama 01/06/2023~~07/06/2023~~7 6
19 348344 BHARAT HIRJI 08/06/2023~~14/06/2023~~7 6
20 348345 Sunita Ninama 08/06/2023~~14/06/2023~~7 6
21 408111 BHARAT HIRJI 15/06/2023~~21/06/2023~~7 6
22 408112 Sunita Ninama 15/06/2023~~21/06/2023~~7 6
23 474221 BHARAT HIRJI 22/06/2023~~28/06/2023~~7 6
24 474222 Sunita Ninama 22/06/2023~~28/06/2023~~7 6
25 530158 BHARAT HIRJI 30/06/2023~~06/07/2023~~7 6

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 2735593 BHARAT HIRJI 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
2 388934 10/05/2022~~16/05/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
3 447465 17/05/2022~~23/05/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
4 538877 24/05/2022~~30/05/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
5 1320946 22/09/2022~~28/09/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
6 1443703 20/10/2022~~26/10/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
7 1487642 30/10/2022~~05/11/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
8 1749012 08/12/2022~~14/12/2022~~7 6 JIRNODHAR NISTAR TALAB LIMBADA WALI NAKI GANGAKHEDI (1721002009/WH/22012034931644)
9 31385 18/04/2023~~24/04/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
10 49939 25/04/2023~~01/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
11 86535 02/05/2023~~08/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
12 124334 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
13 124831 Sunita Ninama 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
14 170327 17/05/2023~~23/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
15 216564 BHARAT HIRJI 24/05/2023~~30/05/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
16 216565 Sunita Ninama 24/05/2023~~30/05/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
17 286288 BHARAT HIRJI 01/06/2023~~07/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
18 286289 Sunita Ninama 01/06/2023~~07/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
19 348344 BHARAT HIRJI 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
20 348345 Sunita Ninama 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
21 408111 BHARAT HIRJI 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
22 408112 Sunita Ninama 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
23 474221 BHARAT HIRJI 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
24 474222 Sunita Ninama 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
25 530158 BHARAT HIRJI 30/06/2023~~06/07/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)

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 BHARAT HIRJI 10/05/2022 5 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 5249 1020 0
2 BHARAT HIRJI 17/05/2022 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 5935 1224 0
3 BHARAT HIRJI 24/05/2022 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 7217 1224 0
Sub Total FY 2223 17 3468 0
4 BHARAT HIRJI 18/04/2023 1 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 559 204 0
5 BHARAT HIRJI 25/04/2023 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 1184 1224 0
6 BHARAT HIRJI 02/05/2023 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 1642 1224 0
7 BHARAT HIRJI 09/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2266 1105 0
8 Sunita Ninama 09/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2266 1105 0
9 Sunita Ninama 17/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2993 1105 0
10 BHARAT HIRJI 25/05/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 3789 1326 0
11 Sunita Ninama 25/05/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 3789 1326 0
12 BHARAT HIRJI 01/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 5275 1326 0
13 Sunita Ninama 01/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 5275 1326 0
14 BHARAT HIRJI 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6597 1326 0
15 Sunita Ninama 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6597 1326 0
16 BHARAT HIRJI 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7884 1326 0
17 Sunita Ninama 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7884 1326 0
18 BHARAT HIRJI 22/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9295 1326 0
19 Sunita Ninama 22/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9295 1326 0
20 BHARAT HIRJI 30/06/2023 1 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10292 221 0
21 BHARAT HIRJI 01/07/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 10274 1100 0
Sub Total FY 2324 94 20548 0