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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/243 Family Id: 243
Name of Head of Household: हमीर गलंिसंह
Name of Father/Husband: हमिर
Category: ST
Date of Registration: 3/8/2006
Address: 103
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5005
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हमीर गलंिसंह Male 35 Madhya Pradesh Gramin Bank
2 मंगी Female 40 Madhya Pradesh Gramin Bank
3 रमदा Female 25 Narmada Jhabua Gramin Bank
4 रमण Male 30 Narmada Jhabua Gramin Bank
5 काजु Male 18 Narmada Jhabua Gramin Bank
6 सुरेश Male 18 Narmada Jhabua Gramin Bank
7 बद रा Female 18 Narmada Jhabua Gramin Bank
8 गीता Female 18 Narmada Jhabua Gramin Bank
9 Dhulki Female 25 Narmada Jhabua Gramin Bank
10 VINOD MCHAM Male 25


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 1533229 हमीर गलंिसंह 05/03/2018~~11/03/2018~~7 6
2 36490 09/04/2018~~15/04/2018~~7 6
3 364166 18/06/2018~~24/06/2018~~7 6
4 450600 25/06/2018~~01/07/2018~~7 6
5 1141150 12/11/2018~~25/11/2018~~14 12
6 1263128 04/12/2018~~10/12/2018~~7 6
7 1653874 Dhulki 03/02/2019~~16/02/2019~~14 12
8 1653826 काजु 03/02/2019~~16/02/2019~~14 12
9 1653827 गीता 03/02/2019~~16/02/2019~~14 12
10 1653825 मंगी 03/02/2019~~16/02/2019~~14 12
11 1761234 Dhulki 18/02/2019~~03/03/2019~~14 12
12 1761232 काजु 18/02/2019~~03/03/2019~~14 12
13 1761233 गीता 18/02/2019~~03/03/2019~~14 12
14 1926286 Dhulki 11/03/2019~~17/03/2019~~7 6
15 1926284 काजु 11/03/2019~~17/03/2019~~7 6
16 1926285 गीता 11/03/2019~~17/03/2019~~7 6
17 457503 Dhulki 28/05/2019~~10/06/2019~~14 12
18 457501 काजु 28/05/2019~~10/06/2019~~14 12
19 457502 गीता 28/05/2019~~10/06/2019~~14 12
20 1779718 हमीर गलंिसंह 14/03/2020~~27/03/2020~~14 12
21 1359676 23/07/2020~~05/08/2020~~14 12
22 1770399 मंगी 18/08/2021~~31/08/2021~~14 12
23 1770398 हमीर गलंिसंह 18/08/2021~~31/08/2021~~14 12
24 2336491 मंगी 30/10/2021~~03/12/2021~~35 30
25 3092088 काजु 21/02/2022~~06/03/2022~~14 12
26 3092089 गीता 21/02/2022~~06/03/2022~~14 12
27 1164511 हमीर गलंिसंह 26/08/2022~~15/09/2022~~21 18
28 1279334 17/09/2022~~07/10/2022~~21 18
29 1475860 29/10/2022~~25/11/2022~~28 24
30 1896123 01/01/2023~~28/01/2023~~28 24
31 2069608 31/01/2023~~13/02/2023~~14 12
32 303702 05/06/2023~~25/06/2023~~21 18
33 549000 04/07/2023~~24/07/2023~~21 18
34 1081829 14/10/2023~~27/10/2023~~14 12
35 1649019 06/01/2024~~19/01/2024~~14 12
36 1798830 27/01/2024~~09/02/2024~~14 12

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 1533229 हमीर गलंिसंह 05/03/2018~~11/03/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
2 36490 09/04/2018~~15/04/2018~~7 6 नाली खुदाई कालिया कोतेड़ी वाले सरवेजनिक कूप से पनि की टंकी तक (1721012001/RC/22012034364663)
3 364166 18/06/2018~~24/06/2018~~7 6 नाली खुदाई कालिया कोतेड़ी वाले सरवेजनिक कूप से पनि की टंकी तक (1721012001/RC/22012034364663)
4 450600 25/06/2018~~01/07/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
5 1141150 12/11/2018~~25/11/2018~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
6 1263128 04/12/2018~~10/12/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
7 1653874 Dhulki 03/02/2019~~16/02/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
8 1653826 काजु 03/02/2019~~16/02/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
9 1653827 गीता 03/02/2019~~16/02/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
10 1653825 मंगी 03/02/2019~~16/02/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
11 1761234 Dhulki 18/02/2019~~03/03/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
12 1761232 काजु 18/02/2019~~03/03/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
13 1761233 गीता 18/02/2019~~03/03/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
14 1926286 Dhulki 11/03/2019~~17/03/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
15 1926284 काजु 11/03/2019~~17/03/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
16 1926285 गीता 11/03/2019~~17/03/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
17 457503 Dhulki 28/05/2019~~10/06/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
18 457501 काजु 28/05/2019~~10/06/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
19 457502 गीता 28/05/2019~~10/06/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
20 1779718 हमीर गलंिसंह 14/03/2020~~27/03/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
21 1359676 23/07/2020~~05/08/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
22 1770399 मंगी 18/08/2021~~31/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605)
23 1770398 हमीर गलंिसंह 18/08/2021~~31/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605)
24 2336491 मंगी 30/10/2021~~03/12/2021~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605)
25 3092088 काजु 21/02/2022~~06/03/2022~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
26 3092089 गीता 21/02/2022~~06/03/2022~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
27 1164511 हमीर गलंिसंह 26/08/2022~~15/09/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605)
28 1279334 17/09/2022~~07/10/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605)
29 1475860 29/10/2022~~25/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5162137 (1721012001/IF/IAY/3272729)
30 1896123 01/01/2023~~28/01/2023~~28 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240305 (1721012001/IF/IAY/3274006)
31 2069608 31/01/2023~~13/02/2023~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
32 303702 05/06/2023~~25/06/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3870310 (1721012001/IF/IAY/2600769)
33 549000 04/07/2023~~24/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5124148 (1721012001/IF/IAY/2884603)
34 1081829 14/10/2023~~27/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224923 (1721012001/IF/IAY/3273744)
35 1649019 06/01/2024~~19/01/2024~~14 12 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712)
36 1798830 27/01/2024~~09/02/2024~~14 12 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712)

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 हमीर गलंिसंह 05/03/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 10554 1032 0
Sub Total FY 1718 6 1032 0
2 हमीर गलंिसंह 09/04/2018 6 नाली खुदाई कालिया कोतेड़ी वाले सरवेजनिक कूप से पनि की टंकी तक (1721012001/RC/22012034364663) 237 1032 0
3 Dhulki 03/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23862 1044 0
4 काजु 03/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23862 1044 0
5 गीता 03/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23862 1044 0
6 Dhulki 10/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23915 1044 0
7 काजु 10/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23915 1044 0
8 गीता 10/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23915 1044 0
9 Dhulki 18/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24867 1044 0
10 काजु 18/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24867 1044 0
11 गीता 18/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24867 1044 0
12 Dhulki 25/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24869 1044 0
13 काजु 25/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24869 1044 0
14 गीता 25/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24869 1044 0
15 Dhulki 11/03/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 25975 1044 0
16 काजु 11/03/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 25975 1044 0
17 गीता 11/03/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 25975 1044 0
Sub Total FY 1819 96 16692 0
18 Dhulki 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3273 1056 0
19 काजु 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3273 1056 0
20 गीता 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3273 1056 0
21 Dhulki 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3274 1056 0
22 काजु 04/06/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3274 1056 0
23 गीता 04/06/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3274 1056 0
24 हमीर गलंिसंह 14/03/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 11274 180 0
Sub Total FY 1920 42 6516 0
25 मंगी 18/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 10158 2316 0
26 हमीर गलंिसंह 18/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 10158 2316 0
27 मंगी 30/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 16073 2316 0
28 मंगी 13/11/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 16095 2316 0
29 काजु 21/02/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 23680 1158 0
30 गीता 21/02/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 23680 1158 0
31 काजु 28/02/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 23690 600 0
32 गीता 28/02/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 23690 600 0
Sub Total FY 2122 72 12780 0
33 हमीर गलंिसंह 26/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 14243 2244 0
34 हमीर गलंिसंह 09/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 15184 1224 0
35 हमीर गलंिसंह 17/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 16453 1224 0
36 हमीर गलंिसंह 01/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136601 (1721012001/IF/IAY/2884605) 17059 1224 0
37 हमीर गलंिसंह 29/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5162137 (1721012001/IF/IAY/3272729) 20024 2448 0
38 हमीर गलंिसंह 01/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240305 (1721012001/IF/IAY/3274006) 25710 2448 0
39 हमीर गलंिसंह 15/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240305 (1721012001/IF/IAY/3274006) 25711 2448 0
Sub Total FY 2223 65 13260 0
40 हमीर गलंिसंह 05/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3870310 (1721012001/IF/IAY/2600769) 2040 2210 0
41 हमीर गलंिसंह 04/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5124148 (1721012001/IF/IAY/2884603) 4070 2652 0
42 हमीर गलंिसंह 06/01/2024 4 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712) 16430 400 0
43 हमीर गलंिसंह 13/01/2024 1 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712) 16434 221 0
44 हमीर गलंिसंह 27/01/2024 1 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712) 17517 221 0
Sub Total FY 2324 28 5704 0