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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-003/3 Family Id: 3
Name of Head of Household: गोपाल मानसिह हकरीया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 25 ¼1½
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपाल Male 29 Bank of Baroda
2 लिला Female 27 Bank of Baroda


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 111012 गोपाल 19/04/2017~~24/04/2017~~6 6
2 111013 लिला 19/04/2017~~24/04/2017~~6 6
3 157537 गोपाल 26/04/2017~~01/05/2017~~6 6
4 157538 लिला 26/04/2017~~01/05/2017~~6 6
5 216885 गोपाल 03/05/2017~~08/05/2017~~6 6
6 216886 लिला 03/05/2017~~08/05/2017~~6 6
7 1650646 गोपाल 02/02/2019~~08/02/2019~~7 6
8 1650647 लिला 02/02/2019~~08/02/2019~~7 6
9 1725857 गोपाल 12/02/2019~~18/02/2019~~7 6
10 1725858 लिला 12/02/2019~~18/02/2019~~7 6
11 2156103 गोपाल 10/11/2020~~16/11/2020~~7 6
12 2156104 लिला 10/11/2020~~16/11/2020~~7 6
13 3092476 गोपाल 14/01/2021~~20/01/2021~~7 6
14 3092477 लिला 14/01/2021~~20/01/2021~~7 6
15 3244055 गोपाल 28/01/2021~~03/02/2021~~7 6
16 3244056 लिला 28/01/2021~~03/02/2021~~7 6
17 658880 गोपाल 17/05/2021~~30/05/2021~~14 12
18 658881 लिला 17/05/2021~~30/05/2021~~14 12
19 1323418 गोपाल 24/06/2021~~07/07/2021~~14 12
20 1323419 लिला 24/06/2021~~07/07/2021~~14 12
21 3050692 गोपाल 13/02/2022~~19/02/2022~~7 6
22 3050693 लिला 13/02/2022~~19/02/2022~~7 6
23 1766767 गोपाल 20/01/2024~~26/01/2024~~7 6
24 1766768 लिला 20/01/2024~~26/01/2024~~7 6
25 1863970 गोपाल 03/02/2024~~09/02/2024~~7 6
26 1863971 लिला 03/02/2024~~09/02/2024~~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 111012 गोपाल 19/04/2017~~24/04/2017~~6 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144)
2 111013 लिला 19/04/2017~~24/04/2017~~6 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144)
3 157537 गोपाल 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
4 157538 लिला 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
5 216885 गोपाल 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
6 216886 लिला 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
7 1650646 गोपाल 02/02/2019~~08/02/2019~~7 6 NISTAR TALAB NIRMAN KHARMATHI WALI NAKI NARSINGHPURA S TEJA BHIMJI SATH 2017-18 (1721003033/WC/22012034389305)
8 1650647 लिला 02/02/2019~~08/02/2019~~7 6 NISTAR TALAB NIRMAN KHARMATHI WALI NAKI NARSINGHPURA S TEJA BHIMJI SATH 2017-18 (1721003033/WC/22012034389305)
9 1725857 गोपाल 12/02/2019~~18/02/2019~~7 6 NISTAR TALAB NIRMAN KHARMATHI WALI NAKI NARSINGHPURA S TEJA BHIMJI SATH 2017-18 (1721003033/WC/22012034389305)
10 1725858 लिला 12/02/2019~~18/02/2019~~7 6 NISTAR TALAB NIRMAN KHARMATHI WALI NAKI NARSINGHPURA S TEJA BHIMJI SATH 2017-18 (1721003033/WC/22012034389305)
11 2156103 गोपाल 10/11/2020~~16/11/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
12 2156104 लिला 10/11/2020~~16/11/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
13 3092476 गोपाल 14/01/2021~~20/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
14 3092477 लिला 14/01/2021~~20/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
15 3244055 गोपाल 28/01/2021~~03/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
16 3244056 लिला 28/01/2021~~03/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
17 658880 गोपाल 17/05/2021~~30/05/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
18 658881 लिला 17/05/2021~~30/05/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
19 1323418 गोपाल 24/06/2021~~07/07/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
20 1323419 लिला 24/06/2021~~07/07/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
21 1766767 गोपाल 20/01/2024~~26/01/2024~~7 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356)
22 1766768 लिला 20/01/2024~~26/01/2024~~7 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356)
23 1863970 गोपाल 03/02/2024~~09/02/2024~~7 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356)
24 1863971 लिला 03/02/2024~~09/02/2024~~7 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356)

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 गोपाल 19/04/2017 5 khel medan samtlikan chenpura (1721003037/LD/22012034306144) 504 860 0
2 लिला 19/04/2017 5 khel medan samtlikan chenpura (1721003037/LD/22012034306144) 504 860 0
3 गोपाल 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
4 लिला 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
Sub Total FY 1718 22 3784 0
5 गोपाल 02/02/2019 6 NISTAR TALAB NIRMAN KHARMATHI WALI NAKI NARSINGHPURA S TEJA BHIMJI SATH 2017-18 (1721003033/WC/22012034389305) 24366 1044 0
6 गोपाल 12/02/2019 6 NISTAR TALAB NIRMAN KHARMATHI WALI NAKI NARSINGHPURA S TEJA BHIMJI SATH 2017-18 (1721003033/WC/22012034389305) 24893 1044 0
Sub Total FY 1819 12 2088 0
7 गोपाल 17/05/2021 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 4397 384 0
8 गोपाल 24/06/2021 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 8372 120 120
Sub Total FY 2122 24 504 120
9 गोपाल 20/01/2024 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356) 21690 1326 0
10 गोपाल 03/02/2024 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356) 22538 1326 0
Sub Total FY 2324 12 2652 0