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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-051-001/577 Family Id: 577
Name of Head of Household: मानसिंग भूरिया परमार
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 140
Villages:
Panchayat: तलावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 577
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानसिंग Male 51 State Bank of India
2 जवरी Female 49 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 123889 जवरी 18/04/2019~~24/04/2019~~7 6
2 123888 मानसिंग 18/04/2019~~24/04/2019~~7 6
3 656338 जवरी 23/06/2019~~29/06/2019~~7 6
4 656337 मानसिंग 23/06/2019~~29/06/2019~~7 6
5 857379 जवरी 22/08/2019~~28/08/2019~~7 6
6 857378 मानसिंग 22/08/2019~~28/08/2019~~7 6
7 1499146 जवरी 24/01/2020~~30/01/2020~~7 6
8 1499145 मानसिंग 24/01/2020~~30/01/2020~~7 6
9 1263286 जवरी 14/07/2020~~20/07/2020~~7 6
10 1402234 27/07/2020~~02/08/2020~~7 6
11 1402233 मानसिंग 27/07/2020~~02/08/2020~~7 6
12 1841719 जवरी 28/09/2020~~04/10/2020~~7 6
13 1841718 मानसिंग 28/09/2020~~04/10/2020~~7 6
14 2230870 जवरी 19/11/2020~~25/11/2020~~7 6
15 2230869 मानसिंग 19/11/2020~~25/11/2020~~7 6
16 2499599 जवरी 09/12/2020~~15/12/2020~~7 6
17 2499598 मानसिंग 09/12/2020~~15/12/2020~~7 6
18 2637575 जवरी 17/12/2020~~30/12/2020~~14 12
19 2637574 मानसिंग 17/12/2020~~30/12/2020~~14 12
20 3253648 जवरी 28/01/2021~~03/02/2021~~7 6
21 3253647 मानसिंग 28/01/2021~~03/02/2021~~7 6
22 185053 जवरी 13/04/2021~~19/04/2021~~7 6
23 185052 मानसिंग 13/04/2021~~19/04/2021~~7 6
24 396815 जवरी 29/04/2021~~12/05/2021~~14 12
25 396814 मानसिंग 29/04/2021~~12/05/2021~~14 12
26 765484 जवरी 23/05/2021~~29/05/2021~~7 6
27 765483 मानसिंग 23/05/2021~~29/05/2021~~7 6
28 856261 जवरी 30/05/2021~~05/06/2021~~7 6
29 856260 मानसिंग 30/05/2021~~05/06/2021~~7 6
30 2408941 जवरी 12/11/2021~~18/11/2021~~7 6
31 2408940 मानसिंग 12/11/2021~~18/11/2021~~7 6
32 397756 जवरी 11/05/2022~~24/05/2022~~14 12
33 397755 मानसिंग 11/05/2022~~24/05/2022~~14 12
34 1818187 जवरी 19/12/2022~~25/12/2022~~7 6
35 1914621 03/01/2023~~09/01/2023~~7 6
36 1193995 28/10/2023~~03/11/2023~~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 123889 जवरी 18/04/2019~~24/04/2019~~7 6 Nistaar Talab Nirman Shamshan Ghat Wali Naki Talawali (1721003051/WC/22012034426384)
2 123888 मानसिंग 18/04/2019~~24/04/2019~~7 6 Nistaar Talab Nirman Shamshan Ghat Wali Naki Talawali (1721003051/WC/22012034426384)
3 656338 जवरी 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 656337 मानसिंग 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 857379 जवरी 22/08/2019~~28/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 857378 मानसिंग 22/08/2019~~28/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1499146 जवरी 24/01/2020~~30/01/2020~~7 6 NISTAR TALAB NIRMAN MALJI SAKARIYA KHET VALA NALA TALAVALI 2018-19 (1721003051/WC/22012034447367)
8 1499145 मानसिंग 24/01/2020~~30/01/2020~~7 6 NISTAR TALAB NIRMAN MALJI SAKARIYA KHET VALA NALA TALAVALI 2018-19 (1721003051/WC/22012034447367)
9 1263286 जवरी 14/07/2020~~20/07/2020~~7 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
10 1402234 27/07/2020~~02/08/2020~~7 6 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671)
11 1402233 मानसिंग 27/07/2020~~02/08/2020~~7 6 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671)
12 1841719 जवरी 28/09/2020~~04/10/2020~~7 6 NISTAR TALAB NIRMAN KALSINGH KE KHET VALA NAKA TALAWALI (1721003051/WC/22012034551005)
13 1841718 मानसिंग 28/09/2020~~04/10/2020~~7 6 NISTAR TALAB NIRMAN KALSINGH KE KHET VALA NAKA TALAWALI (1721003051/WC/22012034551005)
14 2230870 जवरी 19/11/2020~~25/11/2020~~7 6 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490)
15 2230869 मानसिंग 19/11/2020~~25/11/2020~~7 6 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490)
16 2499599 जवरी 09/12/2020~~15/12/2020~~7 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
17 2499598 मानसिंग 09/12/2020~~15/12/2020~~7 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585)
18 2637575 जवरी 17/12/2020~~30/12/2020~~14 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
19 2637574 मानसिंग 17/12/2020~~30/12/2020~~14 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
20 3253648 जवरी 28/01/2021~~03/02/2021~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
21 3253647 मानसिंग 28/01/2021~~03/02/2021~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
22 185053 जवरी 14/04/2021~~27/04/2021~~14 6 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246)
23 185052 मानसिंग 14/04/2021~~27/04/2021~~14 6 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246)
24 396815 जवरी 29/04/2021~~12/05/2021~~14 12 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246)
25 396814 मानसिंग 29/04/2021~~12/05/2021~~14 12 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246)
26 765484 जवरी 23/05/2021~~29/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
27 765483 मानसिंग 23/05/2021~~29/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
28 856261 जवरी 30/05/2021~~05/06/2021~~7 6 SUDUR SADK NIRMAN NINAMA FALIYA SE KADWAPADA SEEMA TAK (1721003051/RC/22012034560059)
29 856260 मानसिंग 30/05/2021~~05/06/2021~~7 6 SUDUR SADK NIRMAN NINAMA FALIYA SE KADWAPADA SEEMA TAK (1721003051/RC/22012034560059)
30 2408941 जवरी 12/11/2021~~18/11/2021~~7 6 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910)
31 2408940 मानसिंग 12/11/2021~~18/11/2021~~7 6 NISTAR TALAB NIRMAN KHEJADA VALI NAKI TALAWALI (1721003051/WC/22012034692940)
32 397756 जवरी 11/05/2022~~24/05/2022~~14 12 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910)
33 397755 मानसिंग 11/05/2022~~24/05/2022~~14 12 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910)
34 1818187 जवरी 19/12/2022~~25/12/2022~~7 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127195599 (1721003051/IF/IAY/4167979)
35 1914621 03/01/2023~~09/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127195599 (1721003051/IF/IAY/4167979)
36 1193995 28/10/2023~~03/11/2023~~7 6 Hiteshi kapildhara kup nirman Gopal Nathiya Parmar (1721003051/IF/22012034570330)

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 मानसिंग 18/04/2019 6 Nistaar Talab Nirman Shamshan Ghat Wali Naki Talawali (1721003051/WC/22012034426384) 949 1056 0
2 मानसिंग 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
3 जवरी 24/01/2020 6 NISTAR TALAB NIRMAN MALJI SAKARIYA KHET VALA NALA TALAVALI 2018-19 (1721003051/WC/22012034447367) 7474 1056 0
4 मानसिंग 24/01/2020 6 NISTAR TALAB NIRMAN MALJI SAKARIYA KHET VALA NALA TALAVALI 2018-19 (1721003051/WC/22012034447367) 7474 1056 0
Sub Total FY 1920 24 4224 0
5 जवरी 14/07/2020 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585) 6338 1140 0
6 जवरी 27/07/2020 6 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671) 7107 1140 0
7 मानसिंग 27/07/2020 6 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671) 7107 1140 0
8 जवरी 28/09/2020 6 NISTAR TALAB NIRMAN KALSINGH KE KHET VALA NAKA TALAWALI (1721003051/WC/22012034551005) 9447 1140 0
9 मानसिंग 28/09/2020 6 NISTAR TALAB NIRMAN KALSINGH KE KHET VALA NAKA TALAWALI (1721003051/WC/22012034551005) 9447 1140 0
10 जवरी 19/11/2020 6 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490) 11576 1140 0
11 मानसिंग 19/11/2020 6 Sudur sadak nirman Ravji ke ghar se Sajeli (T) seema tak (1721003051/RC/22012034525490) 11576 1140 0
12 जवरी 09/12/2020 6 SUDUR SADAK NIRMAN KASNA KE GHAR SE SHARMA KE GHAR TAK TALAWALI (1721003051/RC/22012034522585) 12942 1140 0
13 जवरी 17/12/2020 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 13339 2280 0
14 मानसिंग 17/12/2020 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 13339 2280 0
Sub Total FY 2021 72 13680 0
15 जवरी 14/04/2021 12 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246) 1367 2316 0
16 मानसिंग 14/04/2021 12 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246) 1367 2316 0
17 जवरी 29/04/2021 12 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246) 2725 600 0
18 मानसिंग 29/04/2021 12 Hiteshi Kapildhara kup nirman Bhimsingh Valiya (1721003051/IF/22012034569246) 2725 600 0
19 जवरी 23/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4999 1158 0
20 मानसिंग 23/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4999 1158 0
21 जवरी 01/06/2021 5 SUDUR SADK NIRMAN NINAMA FALIYA SE KADWAPADA SEEMA TAK (1721003051/RC/22012034560059) 5746 300 0
22 मानसिंग 01/06/2021 5 SUDUR SADK NIRMAN NINAMA FALIYA SE KADWAPADA SEEMA TAK (1721003051/RC/22012034560059) 5746 300 0
23 जवरी 12/11/2021 6 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910) 18278 192 0
24 मानसिंग 12/11/2021 6 NISTAR TALAB NIRMAN KHEJADA VALI NAKI TALAWALI (1721003051/WC/22012034692940) 18296 192 0
Sub Total FY 2122 82 9132 0
25 जवरी 10/05/2022 6 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910) 2932 192 0
26 मानसिंग 10/05/2022 6 NISTAR TALAB NIRMAN NARSINGH KE KHET VALA NALA TALAWALI (1721003051/WC/22012034692910) 2932 192 0
27 जवरी 19/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127195599 (1721003051/IF/IAY/4167979) 30132 1224 0
28 जवरी 03/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127195599 (1721003051/IF/IAY/4167979) 31640 1224 0
Sub Total FY 2223 24 2832 0