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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/164 Family Id: 164
Name of Head of Household: सोमसिंह बाबू
Name of Father/Husband: बाबू
Category: ST
Date of Registration: 4/1/2020
Address: 164
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोमसिंह पारगी Male 26 State Bank of India


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 381308 सोमसिंह पारगी 21/05/2020~~25/05/2020~~5 5
2 476784 26/05/2020~~01/06/2020~~7 6
3 622007 02/06/2020~~08/06/2020~~7 6
4 893436 16/06/2020~~22/06/2020~~7 6
5 2968339 05/01/2021~~11/01/2021~~7 6
6 3091820 14/01/2021~~20/01/2021~~7 6
7 3180221 21/01/2021~~25/01/2021~~5 5
8 3486164 16/02/2021~~22/02/2021~~7 6
9 828204 26/05/2021~~31/05/2021~~6 6
10 1090284 10/06/2021~~14/06/2021~~5 5
11 2824006 12/01/2022~~17/01/2022~~6 6
12 2970845 03/02/2022~~07/02/2022~~5 5
13 3017050 08/02/2022~~14/02/2022~~7 6
14 3083510 17/02/2022~~22/02/2022~~6 6
15 544079 02/06/2024~~08/06/2024~~7 7
16 742488 25/06/2024~~01/07/2024~~7 7

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 381308 सोमसिंह पारगी 21/05/2020~~25/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
2 476784 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
3 622007 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
4 893436 16/06/2020~~22/06/2020~~7 6 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168)
5 2968339 05/01/2021~~11/01/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
6 3091820 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
7 3180221 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
8 3486164 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
9 828204 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
10 1090284 10/06/2021~~14/06/2021~~5 5 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)
11 2824006 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
12 2970845 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
13 3017050 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
14 3083510 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
15 544079 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
16 742488 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 सोमसिंह पारगी 20/05/2020 4 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 2725 760 0
2 सोमसिंह पारगी 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
3 सोमसिंह पारगी 03/06/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 3877 1140 0
4 सोमसिंह पारगी 18/06/2020 5 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168) 4957 950 0
5 सोमसिंह पारगी 05/01/2021 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 14449 1140 0
6 सोमसिंह पारगी 14/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14909 1140 0
7 सोमसिंह पारगी 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
8 सोमसिंह पारगी 16/02/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 16619 1140 0
Sub Total FY 2021 44 8360 0
9 सोमसिंह पारगी 26/05/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 5321 1158 0
10 सोमसिंह पारगी 10/06/2021 5 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311) 6735 965 0
11 सोमसिंह पारगी 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22686 1158 0
12 सोमसिंह पारगी 03/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 23935 965 0
13 सोमसिंह पारगी 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
14 सोमसिंह पारगी 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24906 1158 0
Sub Total FY 2122 33 6369 0