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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/252-D Family Id: 252-D
Name of Head of Household: GORSINGH
Name of Father/Husband: HUDIYA
Category: ST
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 252-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORSINGH Male 22 Bank of Baroda
2 SUNITA Female 21 Madhya Pradesh Gramin 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 936349 GORSINGH 19/06/2020~~25/06/2020~~7 6
2 936350 SUNITA 19/06/2020~~25/06/2020~~7 6
3 1120818 GORSINGH 01/07/2020~~06/07/2020~~6 6
4 1120819 SUNITA 01/07/2020~~06/07/2020~~6 6
5 556752 GORSINGH 10/05/2021~~16/05/2021~~7 6
6 556753 SUNITA 10/05/2021~~16/05/2021~~7 6
7 690407 GORSINGH 21/05/2021~~17/06/2021~~28 24
8 690408 SUNITA 21/05/2021~~17/06/2021~~28 24
9 1215403 GORSINGH 18/06/2021~~24/06/2021~~7 6
10 1215404 SUNITA 18/06/2021~~24/06/2021~~7 6
11 1795852 GORSINGH 21/08/2021~~26/08/2021~~6 6
12 1795853 SUNITA 21/08/2021~~26/08/2021~~6 6
13 1844408 GORSINGH 27/08/2021~~02/09/2021~~7 6
14 1900126 03/09/2021~~08/09/2021~~6 6
15 1900127 SUNITA 03/09/2021~~08/09/2021~~6 6
16 2116183 GORSINGH 30/09/2021~~06/10/2021~~7 6
17 2308306 26/10/2021~~30/10/2021~~5 5
18 400984 13/05/2022~~18/05/2022~~6 6
19 400985 SUNITA 13/05/2022~~18/05/2022~~6 6
20 1755145 GORSINGH 10/12/2022~~15/12/2022~~6 6
21 2102220 06/02/2023~~12/02/2023~~7 6
22 2141017 16/02/2023~~22/02/2023~~7 6
23 2141018 SUNITA 16/02/2023~~22/02/2023~~7 6
24 1922311 GORSINGH 11/02/2024~~17/02/2024~~7 6
25 1980707 18/02/2024~~24/02/2024~~7 6
26 2037360 25/02/2024~~02/03/2024~~7 7
27 273780 01/05/2024~~07/05/2024~~7 7
28 273781 SUNITA 01/05/2024~~07/05/2024~~7 7
29 342048 GORSINGH 09/05/2024~~15/05/2024~~7 7
30 342049 SUNITA 09/05/2024~~15/05/2024~~7 7
31 406602 GORSINGH 18/05/2024~~23/05/2024~~6 6
32 406603 SUNITA 18/05/2024~~23/05/2024~~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 936349 GORSINGH 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
2 936350 SUNITA 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
3 1120818 GORSINGH 01/07/2020~~06/07/2020~~6 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
4 1120819 SUNITA 01/07/2020~~06/07/2020~~6 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
5 556752 GORSINGH 10/05/2021~~16/05/2021~~7 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310)
6 556753 SUNITA 10/05/2021~~16/05/2021~~7 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310)
7 690407 GORSINGH 21/05/2021~~17/06/2021~~28 24 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310)
8 690408 SUNITA 21/05/2021~~17/06/2021~~28 24 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310)
9 1215403 GORSINGH 18/06/2021~~24/06/2021~~7 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310)
10 1215404 SUNITA 18/06/2021~~24/06/2021~~7 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310)
11 1795852 GORSINGH 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
12 1795853 SUNITA 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
13 1844408 GORSINGH 27/08/2021~~02/09/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
14 1900126 03/09/2021~~08/09/2021~~6 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228)
15 1900127 SUNITA 03/09/2021~~08/09/2021~~6 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228)
16 2116183 GORSINGH 30/09/2021~~06/10/2021~~7 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134)
17 2308306 26/10/2021~~30/10/2021~~5 5 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310)
18 400984 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
19 400985 SUNITA 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
20 1755145 GORSINGH 10/12/2022~~15/12/2022~~6 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
21 2102220 06/02/2023~~12/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
22 2141017 16/02/2023~~22/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
23 2141018 SUNITA 16/02/2023~~22/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
24 1922311 GORSINGH 11/02/2024~~17/02/2024~~7 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
25 1980707 18/02/2024~~24/02/2024~~7 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
26 2037360 25/02/2024~~02/03/2024~~7 7 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
27 273780 01/05/2024~~07/05/2024~~7 7 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)
28 273781 SUNITA 01/05/2024~~07/05/2024~~7 7 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)
29 342048 GORSINGH 09/05/2024~~15/05/2024~~7 7 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)
30 342049 SUNITA 09/05/2024~~15/05/2024~~7 7 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)
31 406602 GORSINGH 18/05/2024~~23/05/2024~~6 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)
32 406603 SUNITA 18/05/2024~~23/05/2024~~6 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)

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 SUNITA 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
Sub Total FY 2021 6 1140 0
2 SUNITA 10/05/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 3874 1158 0
3 SUNITA 21/05/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 4680 1158 0
4 GORSINGH 28/05/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 4746 1158 0
5 SUNITA 28/05/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 4746 1158 0
6 GORSINGH 04/06/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 4747 1158 0
7 SUNITA 04/06/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 4747 1158 0
8 GORSINGH 21/05/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 4749 1158 0
9 SUNITA 21/05/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 4749 1158 0
10 GORSINGH 18/06/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 7581 1158 0
11 SUNITA 18/06/2021 6 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 7581 1158 0
12 GORSINGH 21/08/2021 5 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 11908 965 0
13 SUNITA 21/08/2021 5 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 11908 965 0
14 GORSINGH 27/08/2021 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 12241 1158 0
15 GORSINGH 02/09/2021 1 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 12739 193 0
16 GORSINGH 03/09/2021 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228) 12899 1158 0
17 SUNITA 03/09/2021 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228) 12899 1158 0
18 GORSINGH 30/09/2021 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134) 14793 1158 0
19 GORSINGH 26/10/2021 5 KAPIL DHARA KUP NIRMAN HUDIYA BADDA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561310) 16554 965 0
Sub Total FY 2122 100 19300 0
20 GORSINGH 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
21 SUNITA 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
22 GORSINGH 16/02/2023 5 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 35094 1020 0
23 SUNITA 16/02/2023 5 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 35094 1020 0
Sub Total FY 2223 22 4488 0
24 GORSINGH 11/02/2024 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699) 23214 1326 0
25 GORSINGH 18/02/2024 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699) 23753 1326 0
26 GORSINGH 25/02/2024 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699) 24173 1326 0
Sub Total FY 2324 18 3978 0
27 GORSINGH 01/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 2430 1458 0
28 SUNITA 01/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 2430 1458 0
29 GORSINGH 09/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 3319 1458 0
30 SUNITA 09/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 3320 1458 0
31 GORSINGH 18/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 4328 900 0
32 SUNITA 18/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 4328 900 0
Sub Total FY 2425 36 7632 0