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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/168 Family Id: 168
Name of Head of Household: करणसिगं
Name of Father/Husband: गोबरीया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 करणसिगं Male 21 District Central Cooperative Bank
2 भुरी 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 1451303 करणसिगं 07/02/2018~~12/02/2018~~6 6
2 291765 04/06/2018~~10/06/2018~~7 6
3 291766 भुरी 04/06/2018~~10/06/2018~~7 6
4 346558 करणसिगं 11/06/2018~~17/06/2018~~7 6
5 346559 भुरी 11/06/2018~~17/06/2018~~7 6
6 457279 करणसिगं 25/06/2018~~01/07/2018~~7 6
7 457281 भुरी 25/06/2018~~01/07/2018~~7 6
8 512435 करणसिगं 02/07/2018~~08/07/2018~~7 6
9 665830 30/07/2018~~05/08/2018~~7 6
10 704181 07/08/2018~~13/08/2018~~7 6
11 769444 23/08/2018~~29/08/2018~~7 6
12 769445 भुरी 23/08/2018~~29/08/2018~~7 6
13 871462 करणसिगं 17/09/2018~~23/09/2018~~7 6
14 871463 भुरी 17/09/2018~~23/09/2018~~7 6
15 918230 करणसिगं 27/09/2018~~03/10/2018~~7 6
16 918231 भुरी 27/09/2018~~03/10/2018~~7 6
17 946609 करणसिगं 05/10/2018~~11/10/2018~~7 6
18 983702 12/10/2018~~18/10/2018~~7 6
19 1021554 22/10/2018~~28/10/2018~~7 6
20 1673683 06/02/2019~~12/02/2019~~7 6
21 1673684 भुरी 06/02/2019~~12/02/2019~~7 6
22 1744280 करणसिगं 14/02/2019~~20/02/2019~~7 6
23 1744281 भुरी 14/02/2019~~20/02/2019~~7 6
24 1801166 करणसिगं 22/02/2019~~28/02/2019~~7 6
25 1937009 11/03/2019~~16/03/2019~~6 6
26 1937010 भुरी 11/03/2019~~16/03/2019~~6 6
27 2045727 करणसिगं 23/03/2019~~29/03/2019~~7 6
28 2045728 भुरी 23/03/2019~~29/03/2019~~7 6
29 2632339 करणसिगं 16/12/2020~~22/12/2020~~7 6
30 2632340 भुरी 16/12/2020~~22/12/2020~~7 6
31 3234532 करणसिगं 27/01/2021~~02/02/2021~~7 6
32 3234533 भुरी 27/01/2021~~02/02/2021~~7 6
33 1555262 करणसिगं 08/07/2021~~12/07/2021~~5 5
34 1555263 भुरी 08/07/2021~~12/07/2021~~5 5
35 1724158 करणसिगं 12/08/2021~~18/08/2021~~7 6
36 1796004 21/08/2021~~26/08/2021~~6 6
37 2290293 24/10/2021~~30/10/2021~~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 1451303 करणसिगं 07/02/2018~~12/02/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
2 291765 04/06/2018~~10/06/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
3 291766 भुरी 04/06/2018~~10/06/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
4 346558 करणसिगं 11/06/2018~~17/06/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
5 346559 भुरी 11/06/2018~~17/06/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
6 457279 करणसिगं 25/06/2018~~01/07/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
7 457281 भुरी 25/06/2018~~01/07/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
8 512435 करणसिगं 02/07/2018~~08/07/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
9 665830 30/07/2018~~05/08/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
10 704181 07/08/2018~~13/08/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
11 769444 23/08/2018~~29/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243)
12 769445 भुरी 23/08/2018~~29/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243)
13 871462 करणसिगं 17/09/2018~~23/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1929055 (1721003060/IF/IAY/791876)
14 871463 भुरी 17/09/2018~~23/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1929055 (1721003060/IF/IAY/791876)
15 918230 करणसिगं 27/09/2018~~03/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243)
16 918231 भुरी 27/09/2018~~03/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243)
17 983702 करणसिगं 12/10/2018~~18/10/2018~~7 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
18 1021554 22/10/2018~~28/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243)
19 946609 04/01/2019~~10/01/2019~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
20 1673683 06/02/2019~~12/02/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
21 1673684 भुरी 06/02/2019~~12/02/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
22 1744280 करणसिगं 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
23 1744281 भुरी 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
24 1801166 करणसिगं 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
25 1937009 11/03/2019~~16/03/2019~~6 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
26 1937010 भुरी 11/03/2019~~16/03/2019~~6 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
27 2045727 करणसिगं 23/03/2019~~29/03/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
28 2045728 भुरी 23/03/2019~~29/03/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
29 2632339 करणसिगं 16/12/2020~~22/12/2020~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
30 2632340 भुरी 16/12/2020~~22/12/2020~~7 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042)
31 3234532 करणसिगं 27/01/2021~~02/02/2021~~7 6 CATLE SHADE NIRMAN SHG KISAN kamli badiya chhota guda gopalpura (1721003060/IF/22012034636371)
32 3234533 भुरी 27/01/2021~~02/02/2021~~7 6 CATLE SHADE NIRMAN SHG KISAN kamli badiya chhota guda gopalpura (1721003060/IF/22012034636371)
33 1555262 करणसिगं 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
34 1555263 भुरी 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
35 1724158 करणसिगं 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
36 1796004 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
37 2290293 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)

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 करणसिगं 04/06/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 4066 1044 0
2 करणसिगं 11/06/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 4836 1044 0
3 करणसिगं 25/06/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 6040 1044 0
4 करणसिगं 02/07/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 7040 1044 0
5 करणसिगं 01/08/2018 5 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 9683 870 0
6 करणसिगं 07/08/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 10179 1044 0
7 करणसिगं 23/08/2018 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243) 11183 1044 0
8 करणसिगं 17/09/2018 6 Construction of IAY House -IAY REG. NO. MP1929055 (1721003060/IF/IAY/791876) 13728 1044 0
9 करणसिगं 27/09/2018 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243) 14359 1044 0
10 करणसिगं 12/10/2018 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 16313 1044 0
11 करणसिगं 22/10/2018 6 Construction of IAY House -IAY REG. NO. MP1531324 (1721003060/IF/IAY/1443243) 16722 1044 0
12 करणसिगं 06/02/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 24549 1044 0
13 करणसिगं 14/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 1044 0
14 करणसिगं 22/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 25556 1044 0
Sub Total FY 1819 83 14442 0
15 करणसिगं 16/12/2020 6 SARVAJANIK KUP NIRMAN GUDA CHHOTA 2020-21 (1721003060/DP/22012034489042) 13337 1140 0
16 करणसिगं 27/01/2021 6 CATLE SHADE NIRMAN SHG KISAN kamli badiya chhota guda gopalpura (1721003060/IF/22012034636371) 15440 1140 0
Sub Total FY 2021 12 2280 0
17 करणसिगं 07/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10071 965 0
18 करणसिगं 12/08/2021 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 11166 1158 0
19 करणसिगं 21/08/2021 5 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 11907 965 0
20 करणसिगं 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 16211 1158 0
Sub Total FY 2122 22 4246 0