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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/4 Family Id: 4
Name of Head of Household: मनोज कलसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 21
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज कलसिह Male 25 Bank of Baroda
2 सुर्या Female 21 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 22764 मनोज कलसिह 04/04/2017~~10/04/2017~~7 6
2 22765 सुर्या 04/04/2017~~10/04/2017~~7 6
3 54032 मनोज कलसिह 11/04/2017~~17/04/2017~~7 6
4 54033 सुर्या 11/04/2017~~17/04/2017~~7 6
5 104571 मनोज कलसिह 19/04/2017~~24/04/2017~~6 6
6 104572 सुर्या 19/04/2017~~24/04/2017~~6 6
7 159427 मनोज कलसिह 26/04/2017~~01/05/2017~~6 6
8 159428 सुर्या 26/04/2017~~01/05/2017~~6 6
9 217951 मनोज कलसिह 03/05/2017~~08/05/2017~~6 6
10 217952 सुर्या 03/05/2017~~08/05/2017~~6 6
11 269505 मनोज कलसिह 09/05/2017~~15/05/2017~~7 6
12 269506 सुर्या 09/05/2017~~15/05/2017~~7 6
13 344209 मनोज कलसिह 17/05/2017~~22/05/2017~~6 6
14 344210 सुर्या 17/05/2017~~22/05/2017~~6 6
15 426424 मनोज कलसिह 24/05/2017~~29/05/2017~~6 6
16 426425 सुर्या 24/05/2017~~29/05/2017~~6 6
17 486957 मनोज कलसिह 31/05/2017~~05/06/2017~~6 6
18 486958 सुर्या 31/05/2017~~05/06/2017~~6 6
19 546121 मनोज कलसिह 07/06/2017~~12/06/2017~~6 6
20 598595 14/06/2017~~19/06/2017~~6 6
21 598596 सुर्या 14/06/2017~~19/06/2017~~6 6
22 691011 मनोज कलसिह 28/06/2017~~04/07/2017~~7 6
23 576864 13/07/2018~~16/07/2018~~4 4
24 642852 25/07/2018~~30/07/2018~~6 6
25 790445 29/08/2018~~03/09/2018~~6 6
26 819805 05/09/2018~~18/09/2018~~14 12
27 951367 07/10/2018~~13/10/2018~~7 6
28 758399 09/06/2020~~22/06/2020~~14 12
29 758400 सुर्या 09/06/2020~~22/06/2020~~14 12
30 1059691 मनोज कलसिह 30/06/2020~~13/07/2020~~14 12
31 1276621 14/07/2020~~27/07/2020~~14 12
32 1809918 22/09/2020~~05/10/2020~~14 12
33 2225474 18/11/2020~~24/11/2020~~7 6
34 2365479 02/12/2020~~08/12/2020~~7 6
35 2528610 02/12/2021~~08/12/2021~~7 6
36 2528611 सुर्या 02/12/2021~~08/12/2021~~7 6
37 2584098 मनोज कलसिह 09/12/2021~~15/12/2021~~7 6
38 2584099 सुर्या 09/12/2021~~15/12/2021~~7 6
39 2638709 मनोज कलसिह 16/12/2021~~22/12/2021~~7 6
40 2638710 सुर्या 16/12/2021~~22/12/2021~~7 6
41 2682029 मनोज कलसिह 23/12/2021~~29/12/2021~~7 6
42 2682030 सुर्या 23/12/2021~~29/12/2021~~7 6
43 2737558 मनोज कलसिह 31/12/2021~~05/01/2022~~6 6
44 2737559 सुर्या 31/12/2021~~05/01/2022~~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 22764 मनोज कलसिह 04/04/2017~~10/04/2017~~7 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144)
2 22765 सुर्या 04/04/2017~~10/04/2017~~7 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144)
3 54032 मनोज कलसिह 11/04/2017~~17/04/2017~~7 6 udhyaniki podharopan aram kshetra unnayan kary (1721003037/DP/22012034237751)
4 54033 सुर्या 11/04/2017~~17/04/2017~~7 6 udhyaniki podharopan aram kshetra unnayan kary (1721003037/DP/22012034237751)
5 104571 मनोज कलसिह 19/04/2017~~24/04/2017~~6 6 SUDOOR SADAK MEN ROAD TO DUNGRA FALIYA (1721003037/RC/22012034327394)
6 104572 सुर्या 19/04/2017~~24/04/2017~~6 6 SUDOOR SADAK MEN ROAD TO DUNGRA FALIYA (1721003037/RC/22012034327394)
7 159427 मनोज कलसिह 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
8 159428 सुर्या 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
9 217951 मनोज कलसिह 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
10 217952 सुर्या 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
11 269505 मनोज कलसिह 09/05/2017~~15/05/2017~~7 6 SUDOOR SADAK MEN ROAD TO DUNGRA FALIYA (1721003037/RC/22012034327394)
12 269506 सुर्या 09/05/2017~~15/05/2017~~7 6 SUDOOR SADAK MEN ROAD TO DUNGRA FALIYA (1721003037/RC/22012034327394)
13 344209 मनोज कलसिह 17/05/2017~~22/05/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
14 344210 सुर्या 17/05/2017~~22/05/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
15 426424 मनोज कलसिह 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
16 426425 सुर्या 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
17 486957 मनोज कलसिह 31/05/2017~~05/06/2017~~6 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
18 486958 सुर्या 31/05/2017~~05/06/2017~~6 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
19 546121 मनोज कलसिह 07/06/2017~~12/06/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
20 598595 14/06/2017~~19/06/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
21 598596 सुर्या 14/06/2017~~19/06/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
22 691011 मनोज कलसिह 28/06/2017~~04/07/2017~~7 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
23 576864 13/07/2018~~16/07/2018~~4 4 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728)
24 642852 25/07/2018~~30/07/2018~~6 6 Vrakshya Ropan saliya guman PodhRakshaka mangalsingh ke ghar se maudi faliya (1721003037/IF/22012034367381)
25 790445 29/08/2018~~03/09/2018~~6 6 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728)
26 819805 05/09/2018~~18/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728)
27 951367 07/10/2018~~13/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728)
28 758399 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672)
29 758400 सुर्या 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672)
30 1059691 मनोज कलसिह 30/06/2020~~13/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672)
31 1276621 14/07/2020~~27/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672)
32 1809918 06/10/2020~~12/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672)
33 2225474 18/11/2020~~24/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672)
34 2365479 02/12/2020~~08/12/2020~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
35 1809918 17/12/2020~~22/12/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
36 2528610 02/12/2021~~08/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
37 2528611 सुर्या 02/12/2021~~08/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
38 2584098 मनोज कलसिह 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
39 2584099 सुर्या 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
40 2638709 मनोज कलसिह 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
41 2638710 सुर्या 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
42 2682029 मनोज कलसिह 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
43 2682030 सुर्या 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
44 2737558 मनोज कलसिह 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
45 2737559 सुर्या 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)

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 मनोज कलसिह 04/04/2017 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144) 115 1002 0
2 सुर्या 04/04/2017 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144) 115 1002 0
3 मनोज कलसिह 11/04/2017 6 udhyaniki podharopan aram kshetra unnayan kary (1721003037/DP/22012034237751) 303 1002 0
4 सुर्या 11/04/2017 6 udhyaniki podharopan aram kshetra unnayan kary (1721003037/DP/22012034237751) 303 1002 0
5 मनोज कलसिह 19/04/2017 6 SUDOOR SADAK MEN ROAD TO DUNGRA FALIYA (1721003037/RC/22012034327394) 467 1032 0
6 मनोज कलसिह 26/04/2017 3 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 671 516 0
7 सुर्या 26/04/2017 3 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 671 516 0
8 मनोज कलसिह 09/05/2017 5 SUDOOR SADAK MEN ROAD TO DUNGRA FALIYA (1721003037/RC/22012034327394) 1184 860 0
9 सुर्या 09/05/2017 5 SUDOOR SADAK MEN ROAD TO DUNGRA FALIYA (1721003037/RC/22012034327394) 1184 860 0
10 मनोज कलसिह 17/05/2017 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204) 1752 1032 0
11 मनोज कलसिह 24/05/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 2303 860 0
12 सुर्या 24/05/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 2303 860 0
13 मनोज कलसिह 31/05/2017 4 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 2514 688 0
14 सुर्या 31/05/2017 4 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 2514 688 0
15 मनोज कलसिह 07/06/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 2736 1032 0
16 मनोज कलसिह 14/06/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 2954 1032 0
17 सुर्या 14/06/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 2954 1032 0
18 मनोज कलसिह 28/06/2017 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142) 3410 1032 0
Sub Total FY 1718 94 16048 0
19 मनोज कलसिह 13/07/2018 4 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728) 8052 696 0
20 मनोज कलसिह 29/08/2018 6 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728) 11586 1044 0
21 मनोज कलसिह 05/09/2018 6 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728) 12198 1044 0
22 मनोज कलसिह 12/09/2018 6 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728) 12199 1044 0
23 मनोज कलसिह 07/10/2018 6 Construction of IAY House -IAY REG. NO. MP2560944 (1721003037/IF/IAY/1709728) 15201 1044 0
Sub Total FY 1819 28 4872 0
24 मनोज कलसिह 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672) 4314 2280 0
25 मनोज कलसिह 30/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672) 5631 2280 0
26 मनोज कलसिह 15/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672) 6463 2280 0
27 मनोज कलसिह 06/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672) 9713 1140 0
28 मनोज कलसिह 18/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454966 (1721003037/IF/IAY/2461672) 11563 1140 0
29 मनोज कलसिह 17/12/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 13415 1140 0
Sub Total FY 2021 54 10260 0
30 मनोज कलसिह 04/12/2021 4 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 19836 772 0
31 मनोज कलसिह 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
32 मनोज कलसिह 17/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 20794 1158 0
33 मनोज कलसिह 24/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21224 1158 0
34 मनोज कलसिह 31/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 21919 1158 0
Sub Total FY 2122 28 5404 0