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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/35 Family Id: 35
Name of Head of Household: समसु गजहिग
Name of Father/Husband:
Category: ST
Date of Registration: 3/8/2006
Address: NA
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 समसु गजहिग Male 23 District Central Cooperative Bank
2 हुरा Female 22 Bank of Baroda
3 कालू Male 50 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 976416 समसु गजहिग 05/10/2017~~11/10/2017~~7 6
2 976417 हुरा 05/10/2017~~11/10/2017~~7 6
3 1414009 समसु गजहिग 31/01/2018~~05/02/2018~~6 6
4 1414010 हुरा 31/01/2018~~05/02/2018~~6 6
5 1550881 समसु गजहिग 10/03/2018~~16/03/2018~~7 6
6 1566129 17/03/2018~~28/03/2018~~12 12
7 28183 06/04/2018~~11/04/2018~~6 6
8 58491 12/04/2018~~17/04/2018~~6 6
9 510530 02/07/2018~~08/07/2018~~7 6
10 510531 हुरा 02/07/2018~~08/07/2018~~7 6
11 566240 समसु गजहिग 11/07/2018~~17/07/2018~~7 6
12 566241 हुरा 11/07/2018~~17/07/2018~~7 6
13 945620 समसु गजहिग 05/10/2018~~11/10/2018~~7 6
14 945621 हुरा 05/10/2018~~11/10/2018~~7 6
15 1294274 समसु गजहिग 10/12/2018~~16/12/2018~~7 6
16 1294275 हुरा 10/12/2018~~16/12/2018~~7 6
17 1612727 समसु गजहिग 12/02/2020~~17/02/2020~~6 6
18 3232774 27/01/2021~~02/02/2021~~7 6
19 3232775 हुरा 27/01/2021~~02/02/2021~~7 6
20 2030705 23/01/2023~~29/01/2023~~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 976416 समसु गजहिग 05/10/2017~~11/10/2017~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 976417 हुरा 05/10/2017~~11/10/2017~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
3 1414009 समसु गजहिग 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
4 1414010 हुरा 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
5 1550881 समसु गजहिग 10/03/2018~~16/03/2018~~7 6 Nistar Talab Nirman pipalivali naki kelkua (1721/WC/22012034322410)
6 1566129 17/03/2018~~28/03/2018~~12 12 Nistar Talab Nirman pipalivali naki kelkua (1721/WC/22012034322410)
7 28183 06/04/2018~~11/04/2018~~6 6 Nistar Talab Nirman Vadli Wali Naki Madrani (1721/WC/22012034378563)
8 58491 12/04/2018~~17/04/2018~~6 6 Nistar Talab Nirman Vadli Wali Naki Madrani (1721/WC/22012034378563)
9 510530 02/07/2018~~08/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
10 510531 हुरा 02/07/2018~~08/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
11 566240 समसु गजहिग 11/07/2018~~17/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
12 566241 हुरा 11/07/2018~~17/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
13 945620 समसु गजहिग 05/10/2018~~11/10/2018~~7 6 NISTAR TALAB NIRMAN NAWAPADA DHANNA DUNDKA 2018-19 (1721003025/WC/22012034423276)
14 945621 हुरा 05/10/2018~~11/10/2018~~7 6 NISTAR TALAB NIRMAN NAWAPADA DHANNA DUNDKA 2018-19 (1721003025/WC/22012034423276)
15 1294274 समसु गजहिग 10/12/2018~~16/12/2018~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
16 1294275 हुरा 10/12/2018~~16/12/2018~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
17 1612727 समसु गजहिग 12/02/2020~~17/02/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
18 3232774 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3232775 हुरा 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
20 2030705 23/01/2023~~29/01/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)

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 समसु गजहिग 10/03/2018 6 Nistar Talab Nirman pipalivali naki kelkua (1721/WC/22012034322410) 12657 1032 0
2 समसु गजहिग 17/03/2018 6 Nistar Talab Nirman pipalivali naki kelkua (1721/WC/22012034322410) 12722 1032 0
3 समसु गजहिग 23/03/2018 6 Nistar Talab Nirman pipalivali naki kelkua (1721/WC/22012034322410) 12723 1032 0
Sub Total FY 1718 18 3096 0
4 समसु गजहिग 06/04/2018 6 Nistar Talab Nirman Vadli Wali Naki Madrani (1721/WC/22012034378563) 367 1044 0
5 समसु गजहिग 12/04/2018 6 Nistar Talab Nirman Vadli Wali Naki Madrani (1721/WC/22012034378563) 746 1044 0
6 समसु गजहिग 02/07/2018 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 7012 1044 0
7 समसु गजहिग 11/07/2018 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 7865 1044 0
Sub Total FY 1819 24 4176 0
8 समसु गजहिग 12/02/2020 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079) 8066 1056 0
Sub Total FY 1920 6 1056 0