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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/91 Family Id: 91
Name of Head of Household: विरसिंग नाना खपेड़
Name of Father/Husband: नाना खपेड़
Category: ST
Date of Registration: 3/8/2006
Address: 136@1
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरंिसग Male 48 State Bank of India
2 सन्तु Female 47 State Bank of India
3 विरसिग़ Male 18 District Central Cooperative Bank
4 गुडडी Female 20 District Central Cooperative 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 708296 विरंिसग 08/08/2018~~13/08/2018~~6 6
2 483419 30/05/2019~~05/06/2019~~7 6
3 483420 सन्तु 30/05/2019~~05/06/2019~~7 6
4 512596 विरंिसग 06/06/2019~~12/06/2019~~7 6
5 570636 13/06/2019~~19/06/2019~~7 6
6 1017497 14/10/2019~~20/10/2019~~7 6
7 1920961 09/10/2020~~15/10/2020~~7 6
8 1920962 सन्तु 09/10/2020~~15/10/2020~~7 6
9 1976603 विरंिसग 19/10/2020~~25/10/2020~~7 6
10 1976604 सन्तु 19/10/2020~~25/10/2020~~7 6
11 3009409 विरंिसग 07/01/2021~~13/01/2021~~7 6
12 3009410 सन्तु 07/01/2021~~13/01/2021~~7 6
13 3833985 विरंिसग 18/03/2021~~24/03/2021~~7 6
14 3833986 सन्तु 18/03/2021~~24/03/2021~~7 6
15 42737 विरंिसग 03/04/2021~~08/04/2021~~6 6
16 42738 सन्तु 03/04/2021~~08/04/2021~~6 6
17 135948 विरंिसग 10/04/2021~~16/04/2021~~7 6
18 135949 सन्तु 10/04/2021~~16/04/2021~~7 6
19 747426 विरंिसग 23/05/2021~~29/05/2021~~7 6
20 747427 सन्तु 23/05/2021~~29/05/2021~~7 6
21 861546 विरंिसग 30/05/2021~~05/06/2021~~7 6
22 861547 सन्तु 30/05/2021~~05/06/2021~~7 6
23 984384 विरंिसग 06/06/2021~~12/06/2021~~7 6
24 984385 सन्तु 06/06/2021~~12/06/2021~~7 6
25 1126833 विरंिसग 14/06/2021~~20/06/2021~~7 6
26 1126834 सन्तु 14/06/2021~~20/06/2021~~7 6
27 1324204 विरंिसग 24/06/2021~~30/06/2021~~7 6
28 1324205 सन्तु 24/06/2021~~30/06/2021~~7 6
29 1433585 विरंिसग 01/07/2021~~07/07/2021~~7 6
30 1433586 सन्तु 01/07/2021~~07/07/2021~~7 6
31 2738925 विरंिसग 31/12/2021~~05/01/2022~~6 6
32 2738926 सन्तु 31/12/2021~~05/01/2022~~6 6
33 2778063 विरंिसग 06/01/2022~~11/01/2022~~6 6
34 2778064 सन्तु 06/01/2022~~11/01/2022~~6 6
35 2819913 विरंिसग 12/01/2022~~17/01/2022~~6 6
36 2819914 सन्तु 12/01/2022~~17/01/2022~~6 6
37 2860518 विरंिसग 19/01/2022~~24/01/2022~~6 6
38 2860519 सन्तु 19/01/2022~~24/01/2022~~6 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 708296 विरंिसग 08/08/2018~~13/08/2018~~6 6 vaksha ropan bahadur puniya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376514)
2 483419 30/05/2019~~05/06/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
3 483420 सन्तु 30/05/2019~~05/06/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
4 512596 विरंिसग 06/06/2019~~12/06/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
5 570636 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
6 1017497 14/10/2019~~20/10/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
7 1920961 09/10/2020~~15/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
8 1920962 सन्तु 09/10/2020~~15/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
9 1976603 विरंिसग 19/10/2020~~25/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
10 1976604 सन्तु 19/10/2020~~25/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
11 3009409 विरंिसग 07/01/2021~~13/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
12 3009410 सन्तु 07/01/2021~~13/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
13 3833985 विरंिसग 18/03/2021~~24/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VALSINGH NARSINGH BHURIYA 2020-21 (1721003060/IF/22012034570556)
14 3833986 सन्तु 18/03/2021~~24/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VALSINGH NARSINGH BHURIYA 2020-21 (1721003060/IF/22012034570556)
15 42737 विरंिसग 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
16 42738 सन्तु 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
17 135948 विरंिसग 10/04/2021~~16/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280)
18 135949 सन्तु 10/04/2021~~16/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RANCHHOD SADIYA BHURIYA GRAM GOPALPURA 2020-21 (1721003060/IF/22012034639664)
19 747426 विरंिसग 23/05/2021~~29/05/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
20 747427 सन्तु 23/05/2021~~29/05/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
21 861546 विरंिसग 30/05/2021~~05/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
22 861547 सन्तु 30/05/2021~~05/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
23 984384 विरंिसग 06/06/2021~~12/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
24 984385 सन्तु 06/06/2021~~12/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
25 1126833 विरंिसग 14/06/2021~~20/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
26 1126834 सन्तु 14/06/2021~~20/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
27 1324204 विरंिसग 24/06/2021~~30/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
28 1324205 सन्तु 24/06/2021~~30/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
29 1433585 विरंिसग 01/07/2021~~07/07/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
30 1433586 सन्तु 01/07/2021~~07/07/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
31 2738925 विरंिसग 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
32 2738926 सन्तु 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
33 2778063 विरंिसग 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
34 2778064 सन्तु 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
35 2819913 विरंिसग 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
36 2819914 सन्तु 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
37 2860518 विरंिसग 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
38 2860519 सन्तु 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)

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 विरंिसग 13/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2659 1056 0
2 विरंिसग 14/10/2019 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009) 5068 1056 0
Sub Total FY 1920 12 2112 0
3 विरंिसग 09/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 9996 1140 0
4 सन्तु 09/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 9996 1140 0
5 विरंिसग 19/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 10227 1140 0
6 सन्तु 19/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 10227 1140 0
7 विरंिसग 07/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 14633 1140 0
8 सन्तु 07/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 14633 1140 0
Sub Total FY 2021 36 6840 0
9 विरंिसग 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 178 1158 0
10 सन्तु 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 178 1158 0
11 विरंिसग 10/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3549010 (1721003060/IF/IAY/2583280) 828 1158 0
12 विरंिसग 23/05/2021 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064) 4983 1158 0
13 सन्तु 23/05/2021 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064) 4983 1158 0
14 विरंिसग 30/05/2021 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064) 5529 1158 0
15 सन्तु 30/05/2021 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064) 5529 1158 0
16 विरंिसग 14/06/2021 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064) 7114 300 0
17 विरंिसग 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
18 सन्तु 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
19 विरंिसग 06/01/2022 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 22313 1158 0
20 सन्तु 06/01/2022 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 22313 1158 0
21 विरंिसग 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22685 1158 0
22 सन्तु 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22683 1158 0
23 विरंिसग 19/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 23160 1158 0
24 सन्तु 19/01/2022 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 23161 1158 0
Sub Total FY 2122 96 17670 0