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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/152-A Family Id: 152-A
Name of Head of Household: प्रकाश
Name of Father/Husband: धूमसिह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 152-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश Male 25 State Bank of India
2 साजना Female 24 State Bank of India


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 1364483 प्रकाश 22/12/2018~~28/12/2018~~7 6
2 1366242 साजना 22/12/2018~~28/12/2018~~7 6
3 467604 प्रकाश 28/05/2019~~03/06/2019~~7 6
4 467605 साजना 28/05/2019~~03/06/2019~~7 6
5 743969 प्रकाश 07/06/2020~~13/06/2020~~7 6
6 743970 साजना 07/06/2020~~13/06/2020~~7 6
7 930824 प्रकाश 19/06/2020~~21/06/2020~~3 3
8 930825 साजना 19/06/2020~~21/06/2020~~3 3
9 2455108 प्रकाश 07/12/2020~~13/12/2020~~7 6
10 2455109 साजना 07/12/2020~~13/12/2020~~7 6
11 2568985 प्रकाश 14/12/2020~~20/12/2020~~7 6
12 2568986 साजना 14/12/2020~~20/12/2020~~7 6
13 2745580 प्रकाश 23/12/2020~~29/12/2020~~7 6
14 2745581 साजना 23/12/2020~~29/12/2020~~7 6
15 3634394 प्रकाश 02/03/2021~~08/03/2021~~7 6
16 3634395 साजना 02/03/2021~~08/03/2021~~7 6
17 3698901 प्रकाश 09/03/2021~~15/03/2021~~7 6
18 3698902 साजना 09/03/2021~~15/03/2021~~7 6
19 3798711 प्रकाश 16/03/2021~~22/03/2021~~7 6
20 3798712 साजना 16/03/2021~~22/03/2021~~7 6
21 1449810 प्रकाश 02/07/2021~~08/07/2021~~7 6
22 1449811 साजना 02/07/2021~~08/07/2021~~7 6
23 743111 प्रकाश 26/06/2024~~02/07/2024~~7 7
24 743112 साजना 26/06/2024~~02/07/2024~~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 1364483 प्रकाश 22/12/2018~~28/12/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
2 1366242 साजना 22/12/2018~~28/12/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
3 467604 प्रकाश 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 467605 साजना 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 743969 प्रकाश 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
6 743970 साजना 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
7 930824 प्रकाश 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
8 930825 साजना 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
9 2455108 प्रकाश 07/12/2020~~13/12/2020~~7 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977)
10 2455109 साजना 07/12/2020~~13/12/2020~~7 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977)
11 2568985 प्रकाश 14/12/2020~~20/12/2020~~7 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977)
12 2568986 साजना 14/12/2020~~20/12/2020~~7 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977)
13 2745580 प्रकाश 23/12/2020~~29/12/2020~~7 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977)
14 2745581 साजना 23/12/2020~~29/12/2020~~7 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977)
15 3634394 प्रकाश 02/03/2021~~08/03/2021~~7 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527)
16 3634395 साजना 02/03/2021~~08/03/2021~~7 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527)
17 3698901 प्रकाश 09/03/2021~~15/03/2021~~7 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527)
18 3698902 साजना 09/03/2021~~15/03/2021~~7 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527)
19 3798711 प्रकाश 16/03/2021~~22/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
20 3798712 साजना 16/03/2021~~22/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
21 1449810 प्रकाश 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
22 1449811 साजना 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
23 743111 प्रकाश 26/06/2024~~02/07/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
24 743112 साजना 26/06/2024~~02/07/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)

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 प्रकाश 22/12/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 21784 1044 0
Sub Total FY 1819 6 1044 0
2 प्रकाश 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
3 साजना 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 12 2112 0
4 प्रकाश 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
5 साजना 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
6 प्रकाश 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
7 साजना 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
8 प्रकाश 07/12/2020 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977) 12729 1140 0
9 साजना 07/12/2020 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977) 12729 1140 0
10 प्रकाश 14/12/2020 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977) 13148 1140 0
11 साजना 14/12/2020 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977) 13148 1140 0
12 प्रकाश 23/12/2020 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977) 13693 1140 0
13 साजना 23/12/2020 6 SARWAJANIK KUP NIRMAN NARSINGH PARSINGH KE KHET KE PASS JHARADABAR (1721003019/DP/22012034520977) 13693 1140 0
14 प्रकाश 02/03/2021 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527) 17227 1140 0
15 साजना 02/03/2021 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527) 17227 1140 0
16 प्रकाश 09/03/2021 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527) 17442 1140 0
17 साजना 09/03/2021 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527) 17442 1140 0
18 प्रकाश 21/03/2021 2 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 18133 380 0
19 साजना 21/03/2021 2 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 18133 380 0
Sub Total FY 2021 80 15200 0
20 प्रकाश 02/07/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 9400 1158 0
21 साजना 02/07/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 9400 1158 0
Sub Total FY 2122 12 2316 0
22 प्रकाश 26/06/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 8372 1458 0
23 साजना 26/06/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 8372 1458 0
Sub Total FY 2425 12 2916 0