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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-035-001/415 Family Id: 415
Name of Head of Household: विनोद अमरसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 256
Villages:
Panchayat: हात्‍यादेली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 415
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद अमरसिह Male 31
2 सुगना Female 29 Bank of India
3 राजेश Male 24


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 489201 सुगना 01/06/2017~~07/06/2017~~7 6
2 543809 राजेश 08/06/2017~~14/06/2017~~7 6
3 543807 विनोद अमरसिह 08/06/2017~~14/06/2017~~7 6
4 543808 सुगना 08/06/2017~~14/06/2017~~7 6
5 631230 राजेश 19/06/2017~~25/06/2017~~7 6
6 631228 विनोद अमरसिह 19/06/2017~~25/06/2017~~7 6
7 631229 सुगना 19/06/2017~~25/06/2017~~7 6
8 844030 विनोद अमरसिह 27/08/2017~~02/09/2017~~7 6
9 879803 10/09/2017~~16/09/2017~~7 6
10 879804 सुगना 10/09/2017~~16/09/2017~~7 6
11 1347080 विनोद अमरसिह 21/12/2018~~27/12/2018~~7 6
12 1347081 सुगना 21/12/2018~~27/12/2018~~7 6
13 1812106 विनोद अमरसिह 26/02/2019~~04/03/2019~~7 6
14 1812107 सुगना 26/02/2019~~04/03/2019~~7 6
15 1876160 विनोद अमरसिह 05/03/2019~~11/03/2019~~7 6
16 1876161 सुगना 05/03/2019~~11/03/2019~~7 6
17 1927347 विनोद अमरसिह 12/03/2019~~18/03/2019~~7 6
18 1927348 सुगना 12/03/2019~~18/03/2019~~7 6
19 1998094 विनोद अमरसिह 19/03/2019~~25/03/2019~~7 6
20 1998095 सुगना 19/03/2019~~25/03/2019~~7 6
21 2053476 विनोद अमरसिह 26/03/2019~~30/03/2019~~5 5
22 2053477 सुगना 26/03/2019~~30/03/2019~~5 5
23 1482117 विनोद अमरसिह 05/08/2020~~10/08/2020~~6 6
24 1787755 17/09/2020~~21/09/2020~~5 5
25 2052151 28/10/2020~~03/11/2020~~7 6
26 2052152 सुगना 28/10/2020~~03/11/2020~~7 6
27 2236458 विनोद अमरसिह 18/11/2020~~23/11/2020~~6 6
28 2316418 सुगना 26/11/2020~~02/12/2020~~7 6
29 2404910 03/12/2020~~09/12/2020~~7 6
30 3266907 विनोद अमरसिह 30/01/2021~~05/02/2021~~7 6
31 3266908 सुगना 30/01/2021~~05/02/2021~~7 6
32 3348875 06/02/2021~~12/02/2021~~7 6
33 2921302 29/01/2022~~04/02/2022~~7 6
34 2138343 09/03/2024~~15/03/2024~~7 7
35 2197300 16/03/2024~~22/03/2024~~7 7

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 489201 सुगना 01/06/2017~~07/06/2017~~7 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501)
2 543809 राजेश 08/06/2017~~14/06/2017~~7 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501)
3 543807 विनोद अमरसिह 08/06/2017~~14/06/2017~~7 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501)
4 543808 सुगना 08/06/2017~~14/06/2017~~7 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501)
5 631230 राजेश 19/06/2017~~25/06/2017~~7 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501)
6 631228 विनोद अमरसिह 19/06/2017~~25/06/2017~~7 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501)
7 631229 सुगना 19/06/2017~~25/06/2017~~7 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501)
8 844030 विनोद अमरसिह 27/08/2017~~02/09/2017~~7 6 NT HATYA DELI (1721003035/WC/9993669422)
9 879803 10/09/2017~~16/09/2017~~7 6 NT HATYA DELI (1721003035/WC/9993669422)
10 879804 सुगना 10/09/2017~~16/09/2017~~7 6 NT HATYA DELI (1721003035/WC/9993669422)
11 1347080 विनोद अमरसिह 21/12/2018~~27/12/2018~~7 6 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
12 1347081 सुगना 21/12/2018~~27/12/2018~~7 6 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
13 1812106 विनोद अमरसिह 26/02/2019~~04/03/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
14 1812107 सुगना 26/02/2019~~04/03/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
15 1876160 विनोद अमरसिह 05/03/2019~~11/03/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
16 1876161 सुगना 05/03/2019~~11/03/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
17 1927347 विनोद अमरसिह 12/03/2019~~18/03/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
18 1927348 सुगना 12/03/2019~~18/03/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
19 1998094 विनोद अमरसिह 19/03/2019~~25/03/2019~~7 6 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
20 1998095 सुगना 19/03/2019~~25/03/2019~~7 6 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238)
21 2053476 विनोद अमरसिह 26/03/2019~~30/03/2019~~5 5 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
22 2053477 सुगना 26/03/2019~~30/03/2019~~5 5 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
23 1482117 विनोद अमरसिह 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
24 1787755 17/09/2020~~21/09/2020~~5 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
25 2052151 28/10/2020~~03/11/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
26 2052152 सुगना 28/10/2020~~03/11/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
27 2236458 विनोद अमरसिह 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
28 2316418 सुगना 26/11/2020~~02/12/2020~~7 6 Nistar talab nirman damor galiya behuda ke pass vali naki (1721003035/WC/22012034583168)
29 2404910 03/12/2020~~09/12/2020~~7 6 Nistar talab nirman damor galiya behuda ke pass vali naki (1721003035/WC/22012034583168)
30 3266907 विनोद अमरसिह 30/01/2021~~05/02/2021~~7 6 Nistar talab nirman damor galiya behuda ke pass vali naki (1721003035/WC/22012034583168)
31 3266908 सुगना 30/01/2021~~05/02/2021~~7 6 Nistar talab nirman damor galiya behuda ke pass vali naki (1721003035/WC/22012034583168)
32 3348875 06/02/2021~~12/02/2021~~7 6 Nistar talab nirman damor galiya behuda ke pass vali naki (1721003035/WC/22012034583168)
33 2921302 29/01/2022~~04/02/2022~~7 6 NISTAR TALAB NIRMAN SAVLI KHET VALI NAKI HATAYDELI (1721003035/WC/22012034614980)
34 2138343 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN TOLSINGH KE KHET WALI NAKI HATYADELI (1721003035/WC/22012035143213)
35 2197300 16/03/2024~~22/03/2024~~7 7 KHET KI MED PAR PLANTATION RAMESH PEMALA HIMSINGH SAMASU HATYADELI 2018-19 (1721003035/IF/22012034443351)

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 सुगना 01/06/2017 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501) 2578 1032 0
2 राजेश 08/06/2017 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501) 2810 1032 0
3 विनोद अमरसिह 08/06/2017 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501) 2810 1032 0
4 सुगना 08/06/2017 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501) 2810 1032 0
5 राजेश 19/06/2017 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501) 3132 1032 0
6 विनोद अमरसिह 19/06/2017 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501) 3132 1032 0
7 सुगना 19/06/2017 6 Sundur Gram Sadak Sampark Men Road se Jhosali Fali (1721003035/RC/22012034212501) 3132 1032 0
Sub Total FY 1718 42 7224 0
8 विनोद अमरसिह 21/12/2018 6 NIstaar Talab Nirmaan Deeta Wali Naki Hatyadeli (1721003035/WC/22012034391238) 21465 1044 0
Sub Total FY 1819 6 1044 0
9 विनोद अमरसिह 18/11/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11600 1140 0
10 सुगना 30/01/2021 6 Nistar talab nirman damor galiya behuda ke pass vali naki (1721003035/WC/22012034583168) 15543 1140 0
Sub Total FY 2021 12 2280 0
11 सुगना 29/01/2022 6 NISTAR TALAB NIRMAN SAVLI KHET VALI NAKI HATAYDELI (1721003035/WC/22012034614980) 23534 192 0
Sub Total FY 2122 6 192 0
12 सुगना 09/03/2024 5 NISTAR TALAB NIRMAN TOLSINGH KE KHET WALI NAKI HATYADELI (1721003035/WC/22012035143213) 25147 1105 0
Sub Total FY 2324 5 1105 0