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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/618 Family Id: 618
Name of Head of Household: मानसिंह
Name of Father/Husband: बचु
Category: ST
Date of Registration: 10/2/2010
Address: 593
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 618
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानसिंह Male 35 Bank of Baroda
2 उदरी Female 34 Madhya Pradesh Gramin Bank
3 दिलीप Male 25 Madhya Pradesh Gramin Bank
4 लाली Female 24 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 1654158 मानसिंह 03/02/2019~~16/02/2019~~14 12
2 1761399 18/02/2019~~03/03/2019~~14 12
3 1926477 11/03/2019~~17/03/2019~~7 6
4 2053740 25/03/2019~~31/03/2019~~7 6
5 457307 28/05/2019~~10/06/2019~~14 12
6 1292339 उदरी 16/07/2020~~22/07/2020~~7 6
7 1292340 दिलीप 16/07/2020~~22/07/2020~~7 6
8 1292338 मानसिंह 16/07/2020~~22/07/2020~~7 6
9 1292341 लाली 16/07/2020~~22/07/2020~~7 6
10 1383254 उदरी 25/07/2020~~31/07/2020~~7 6
11 1383255 दिलीप 25/07/2020~~31/07/2020~~7 6
12 1383253 मानसिंह 25/07/2020~~31/07/2020~~7 6
13 1383256 लाली 25/07/2020~~31/07/2020~~7 6
14 1465465 उदरी 02/08/2020~~08/08/2020~~7 6
15 1465466 दिलीप 02/08/2020~~08/08/2020~~7 6
16 1465464 मानसिंह 02/08/2020~~08/08/2020~~7 6
17 1465467 लाली 02/08/2020~~08/08/2020~~7 6
18 1570895 उदरी 18/08/2020~~24/08/2020~~7 6
19 1570896 दिलीप 18/08/2020~~24/08/2020~~7 6
20 1570894 मानसिंह 18/08/2020~~24/08/2020~~7 6
21 1570897 लाली 18/08/2020~~24/08/2020~~7 6
22 1076520 उदरी 10/06/2021~~30/06/2021~~21 18
23 1076519 मानसिंह 10/06/2021~~30/06/2021~~21 18
24 2403323 उदरी 13/11/2021~~19/11/2021~~7 6
25 2403322 मानसिंह 13/11/2021~~19/11/2021~~7 6
26 2500905 उदरी 30/11/2021~~06/12/2021~~7 6
27 2500904 मानसिंह 30/11/2021~~06/12/2021~~7 6
28 869940 उदरी 05/07/2022~~25/07/2022~~21 18
29 869939 मानसिंह 05/07/2022~~25/07/2022~~21 18
30 549042 उदरी 04/07/2023~~24/07/2023~~21 18
31 549041 मानसिंह 04/07/2023~~24/07/2023~~21 18
32 1128322 21/10/2023~~03/11/2023~~14 12
33 1856802 05/02/2024~~18/02/2024~~14 12
34 104226 उदरी 14/04/2024~~27/04/2024~~14 14
35 104225 मानसिंह 14/04/2024~~27/04/2024~~14 14
36 240291 उदरी 28/04/2024~~11/05/2024~~14 14
37 240290 मानसिंह 28/04/2024~~11/05/2024~~14 14
38 703739 उदरी 22/06/2024~~12/07/2024~~21 21
39 703738 मानसिंह 22/06/2024~~12/07/2024~~21 21
40 860880 उदरी 13/07/2024~~26/07/2024~~14 14
41 860879 मानसिंह 13/07/2024~~26/07/2024~~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 1654158 मानसिंह 03/02/2019~~16/02/2019~~14 12 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715)
2 1761399 18/02/2019~~03/03/2019~~14 12 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715)
3 1926477 11/03/2019~~17/03/2019~~7 6 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715)
4 2053740 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
5 457307 28/05/2019~~10/06/2019~~14 12 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087)
6 1292339 उदरी 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7 1292340 दिलीप 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8 1292338 मानसिंह 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 1292341 लाली 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 1383254 उदरी 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 1383255 दिलीप 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12 1383253 मानसिंह 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13 1383256 लाली 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14 1465465 उदरी 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15 1465466 दिलीप 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16 1465464 मानसिंह 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17 1465467 लाली 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18 1570895 उदरी 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
19 1570896 दिलीप 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
20 1570894 मानसिंह 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
21 1570897 लाली 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
22 1076520 उदरी 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
23 1076519 मानसिंह 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
24 2403323 उदरी 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
25 2403322 मानसिंह 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
26 2500905 उदरी 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
27 2500904 मानसिंह 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
28 869940 उदरी 05/07/2022~~25/07/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5124690 (1721012001/IF/IAY/3272262)
29 869939 मानसिंह 05/07/2022~~25/07/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4259271 (1721012001/IF/IAY/3262033)
30 549042 उदरी 04/07/2023~~24/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224923 (1721012001/IF/IAY/3273744)
31 549041 मानसिंह 04/07/2023~~24/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224923 (1721012001/IF/IAY/3273744)
32 1128322 21/10/2023~~03/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4451181 (1721012001/IF/IAY/3263619)
33 1856802 05/02/2024~~18/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
34 104226 उदरी 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2877298 (1721012001/IF/IAY/2560918)
35 104225 मानसिंह 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2877298 (1721012001/IF/IAY/2560918)
36 240291 उदरी 28/04/2024~~11/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113840398 (1721012001/IF/IAY/4260958)
37 240290 मानसिंह 28/04/2024~~11/05/2024~~14 14 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
38 703739 उदरी 22/06/2024~~12/07/2024~~21 21 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
39 703738 मानसिंह 22/06/2024~~12/07/2024~~21 21 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
40 860880 उदरी 13/07/2024~~26/07/2024~~14 14 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
41 860879 मानसिंह 13/07/2024~~26/07/2024~~14 14 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)

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 मानसिंह 03/02/2019 6 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715) 23861 1044 0
2 मानसिंह 10/02/2019 6 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715) 23913 1044 0
3 मानसिंह 18/02/2019 6 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715) 24862 1044 0
4 मानसिंह 25/02/2019 6 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715) 24865 1044 0
5 मानसिंह 11/03/2019 6 HITESH KAPIL DHARA KUP NIRMAN JANA BHURA (1721012001/IF/22012034450715) 25974 1044 0
6 मानसिंह 25/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26965 1044 0
Sub Total FY 1819 36 6264 0
7 मानसिंह 04/06/2019 6 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087) 3268 1056 0
Sub Total FY 1920 6 1056 0
8 उदरी 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
9 दिलीप 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
10 मानसिंह 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
11 लाली 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
12 उदरी 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
13 दिलीप 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
14 मानसिंह 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
15 लाली 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
16 उदरी 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
17 दिलीप 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
18 मानसिंह 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
19 लाली 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
20 उदरी 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
21 दिलीप 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
22 मानसिंह 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
23 लाली 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
Sub Total FY 2021 96 18240 0
24 मानसिंह 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
25 मानसिंह 30/11/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 17769 120 0
Sub Total FY 2122 12 1278 0
26 मानसिंह 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4259271 (1721012001/IF/IAY/3262033) 9208 1224 0
Sub Total FY 2223 6 1224 0
27 मानसिंह 04/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224923 (1721012001/IF/IAY/3273744) 4112 2652 0
28 मानसिंह 18/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224923 (1721012001/IF/IAY/3273744) 4307 1326 0
29 मानसिंह 21/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4451181 (1721012001/IF/IAY/3263619) 11858 2652 0
30 मानसिंह 05/02/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 17975 600 0
Sub Total FY 2324 42 7230 0
31 मानसिंह 14/04/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2877298 (1721012001/IF/IAY/2560918) 1009 2430 0
32 मानसिंह 29/06/2024 6 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343) 5465 600 0
33 मानसिंह 06/07/2024 6 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343) 5467 1458 0
Sub Total FY 2425 22 4488 0