Back
Deleted on Date 28/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/54 Family Id: 54
Name of Head of Household: हकरिया शैतान
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 31
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हकरिया Male 61 Bank of Baroda
2 उकेडी Female 59 Bank of Baroda
3 अपसिंह Male 27 LAMPS
4 जिमां Female 26 LAMPS
5 रमसु Male 21 LAMPS
6 जालु Male 19 LAMPS


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 409035 उकेडी 23/05/2017~~29/05/2017~~7 6
2 409034 हकरिया 23/05/2017~~29/05/2017~~7 6
3 530573 उकेडी 05/06/2017~~11/06/2017~~7 6
4 530572 हकरिया 05/06/2017~~11/06/2017~~7 6
5 589956 उकेडी 12/06/2017~~18/06/2017~~7 6
6 589955 हकरिया 12/06/2017~~18/06/2017~~7 6
7 686416 उकेडी 26/06/2017~~02/07/2017~~7 6
8 686415 हकरिया 26/06/2017~~02/07/2017~~7 6
9 712430 उकेडी 04/07/2017~~10/07/2017~~7 6
10 712429 हकरिया 04/07/2017~~10/07/2017~~7 6
11 768854 09/06/2020~~15/06/2020~~7 6
12 887847 16/06/2020~~22/06/2020~~7 6
13 992112 23/06/2020~~29/06/2020~~7 6
14 1103757 30/06/2020~~06/07/2020~~7 6
15 1219637 09/07/2020~~15/07/2020~~7 6
16 2777331 25/12/2020~~31/12/2020~~7 6
17 3859149 24/03/2021~~30/03/2021~~7 6
18 116011 08/04/2021~~14/04/2021~~7 6
19 204142 15/04/2021~~21/04/2021~~7 6
20 345318 27/04/2021~~03/05/2021~~7 6
21 632409 15/05/2021~~21/05/2021~~7 6
22 750620 24/05/2021~~30/05/2021~~7 6
23 870816 01/06/2021~~07/06/2021~~7 6
24 1101490 12/06/2021~~18/06/2021~~7 6
25 1239134 21/06/2021~~27/06/2021~~7 6
26 1475358 06/07/2021~~12/07/2021~~7 6
27 2326338 29/10/2021~~04/11/2021~~7 6
28 2359478 09/11/2021~~15/11/2021~~7 6
29 2663323 22/12/2021~~28/12/2021~~7 6
30 2711760 29/12/2021~~04/01/2022~~7 6
31 2778521 07/01/2022~~13/01/2022~~7 6
32 2943642 01/02/2022~~07/02/2022~~7 6
33 3111837 22/02/2022~~28/02/2022~~7 6
34 514886 23/05/2022~~29/05/2022~~7 6
35 614241 01/06/2022~~07/06/2022~~7 6
36 714202 12/06/2022~~18/06/2022~~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 409035 उकेडी 23/05/2017~~29/05/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
2 409034 हकरिया 23/05/2017~~29/05/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
3 530573 उकेडी 05/06/2017~~11/06/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
4 530572 हकरिया 05/06/2017~~11/06/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
5 589956 उकेडी 12/06/2017~~18/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2281986 (1721003025/IF/IAY/669534)
6 589955 हकरिया 12/06/2017~~18/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2281986 (1721003025/IF/IAY/669534)
7 686416 उकेडी 26/06/2017~~02/07/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
8 686415 हकरिया 26/06/2017~~02/07/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
9 712430 उकेडी 04/07/2017~~10/07/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
10 712429 हकरिया 04/07/2017~~10/07/2017~~7 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977)
11 768854 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 887847 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 992112 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 1103757 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 1219637 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 2777331 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
17 3859149 24/03/2021~~30/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
18 116011 08/04/2021~~14/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
19 204142 15/04/2021~~21/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
20 345318 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
21 632409 15/05/2021~~21/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
22 750620 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
23 870816 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
24 1101490 12/06/2021~~18/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
25 1239134 21/06/2021~~27/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
26 1475358 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4792966 (1721003025/IF/IAY/2812897)
27 2326338 29/10/2021~~04/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
28 2359478 09/11/2021~~15/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
29 2663323 22/12/2021~~28/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
30 2711760 29/12/2021~~04/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432685 (1721003025/IF/IAY/2809174)
31 2778521 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740)
32 2943642 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432685 (1721003025/IF/IAY/2809174)
33 3111837 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384604 (1721003025/IF/IAY/2803988)
34 514886 23/05/2022~~29/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
35 614241 01/06/2022~~07/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
36 714202 12/06/2022~~18/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)

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 उकेडी 23/05/2017 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 2026 1032 0
2 हकरिया 23/05/2017 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 2026 1032 0
3 उकेडी 05/06/2017 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 2696 1032 0
4 हकरिया 05/06/2017 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 2696 1032 0
5 उकेडी 26/06/2017 5 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 3400 860 0
6 हकरिया 26/06/2017 5 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 3400 860 0
7 उकेडी 04/07/2017 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 3503 1032 0
8 हकरिया 04/07/2017 6 Gabbu Mikel kapil kup Nirman (1721003022/IF/22012034337977) 3503 1032 0
Sub Total FY 1718 46 7912 0
9 हकरिया 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
10 हकरिया 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
11 हकरिया 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
12 हकरिया 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
13 हकरिया 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
14 हकरिया 25/12/2020 2 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 380 0
15 हकरिया 24/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 18204 1140 0
Sub Total FY 2021 38 7220 0
16 हकरिया 08/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 752 1158 0
17 हकरिया 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 1500 1158 0
18 हकरिया 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 2461 1158 0
19 हकरिया 15/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 4266 1158 0
20 हकरिया 24/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 4813 1158 0
21 हकरिया 31/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 5591 1158 0
22 हकरिया 12/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 7013 1158 0
23 हकरिया 21/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 7900 1158 0
24 हकरिया 29/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 16784 1158 0
25 हकरिया 09/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 17622 1158 0
26 हकरिया 22/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4731367 (1721003025/IF/IAY/2815740) 21002 1158 0
27 हकरिया 29/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432685 (1721003025/IF/IAY/2809174) 21621 1158 0
28 हकरिया 01/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432685 (1721003025/IF/IAY/2809174) 23854 1158 0
29 हकरिया 22/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384604 (1721003025/IF/IAY/2803988) 25212 180 0
Sub Total FY 2122 84 15234 0
30 हकरिया 23/05/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3754 1224 0
31 हकरिया 01/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4872 1224 0
32 हकरिया 12/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 6975 1224 0
Sub Total FY 2223 18 3672 0