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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/310 Family-Id: 310
Name of Head of Household: बालू वरसिंह मावी
Name of Father/Husband: वरसिंह कीडिया मावी
Category: ST
Date of Registration: 3/8/2006
Address: 885
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वरसिंह कीडिया Male 48 State Bank of India
2 बालू Female 33 State Bank of India
3 सुगना Female 41 State Bank of India
4 गुडी Female 26 State Bank of India
5 SUGNA Female 44 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1513906 बालू 27/02/2018~~05/03/2018~~7 6
2 1544316 08/03/2018~~14/03/2018~~7 6
3 10696 04/04/2018~~10/04/2018~~7 6
4 53693 11/04/2018~~17/04/2018~~7 6
5 143254 01/05/2018~~05/05/2018~~5 5
6 166429 07/05/2018~~13/05/2018~~7 6
7 512772 02/07/2018~~08/07/2018~~7 6
8 555202 09/07/2018~~15/07/2018~~7 6
9 1827377 26/02/2019~~04/03/2019~~7 6
10 662022 30/06/2019~~06/07/2019~~7 6
11 1361790 03/01/2020~~09/01/2020~~7 6
12 405509 SUGNA 22/05/2020~~28/05/2020~~7 6
13 405508 बालू 22/05/2020~~28/05/2020~~7 6
14 570034 SUGNA 30/05/2020~~05/06/2020~~7 6
15 570033 बालू 30/05/2020~~05/06/2020~~7 6
16 1088398 SUGNA 29/06/2020~~05/07/2020~~7 6
17 1088397 बालू 29/06/2020~~05/07/2020~~7 6
18 2812082 SUGNA 29/12/2020~~05/01/2021~~8 7
19 2812081 बालू 29/12/2020~~05/01/2021~~8 7
20 2970242 SUGNA 06/01/2021~~13/01/2021~~8 7
21 2970241 बालू 06/01/2021~~13/01/2021~~8 7
22 3084730 SUGNA 14/01/2021~~21/01/2021~~8 7
23 3084729 बालू 14/01/2021~~21/01/2021~~8 7
24 3184500 SUGNA 22/01/2021~~28/01/2021~~7 6
25 3184499 बालू 22/01/2021~~28/01/2021~~7 6
26 3233900 SUGNA 29/01/2021~~04/02/2021~~7 6
27 3233899 बालू 29/01/2021~~04/02/2021~~7 6
28 3338115 05/02/2021~~11/02/2021~~7 6
29 3444400 15/02/2021~~21/02/2021~~7 6
30 3542233 22/02/2021~~28/02/2021~~7 6
31 3609216 01/03/2021~~07/03/2021~~7 6
32 3701578 08/03/2021~~11/03/2021~~4 4
33 546867 SUGNA 24/05/2022~~29/05/2022~~6 6
34 546866 बालू 24/05/2022~~29/05/2022~~6 6
35 1357117 SUGNA 29/11/2023~~10/12/2023~~12 12
36 1357118 11/12/2023~~22/12/2023~~12 12
37 1357120 23/12/2023~~28/12/2023~~6 6
38 444874 22/05/2024~~02/06/2024~~12 12
39 444868 03/06/2024~~14/06/2024~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1513906 बालू 27/02/2018~~05/03/2018~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
2 1544316 08/03/2018~~14/03/2018~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
3 10696 04/04/2018~~10/04/2018~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
4 53693 11/04/2018~~17/04/2018~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
5 143254 01/05/2018~~05/05/2018~~5 5 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
6 166429 07/05/2018~~13/05/2018~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
7 512772 02/07/2018~~08/07/2018~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
8 555202 09/07/2018~~15/07/2018~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
9 1827377 26/02/2019~~04/03/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
10 662022 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
11 1361790 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
12 405509 SUGNA 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
13 405508 बालू 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
14 570034 SUGNA 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
15 570033 बालू 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
16 1088398 SUGNA 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
17 1088397 बालू 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
18 2812082 SUGNA 29/12/2020~~05/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
19 2812081 बालू 29/12/2020~~05/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
20 2970242 SUGNA 06/01/2021~~13/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
21 2970241 बालू 06/01/2021~~13/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
22 3084730 SUGNA 14/01/2021~~21/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
23 3084729 बालू 14/01/2021~~21/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
24 3184500 SUGNA 22/01/2021~~28/01/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
25 3184499 बालू 22/01/2021~~28/01/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
26 3233900 SUGNA 29/01/2021~~04/02/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
27 3233899 बालू 29/01/2021~~04/02/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
28 3338115 05/02/2021~~11/02/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
29 3444400 15/02/2021~~21/02/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
30 3542233 22/02/2021~~28/02/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
31 3609216 01/03/2021~~07/03/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
32 3701578 08/03/2021~~11/03/2021~~4 4 Nursary Sthapna Agral (1721/DP/22012034489649)
33 546867 SUGNA 24/05/2022~~29/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122)
34 546866 बालू 24/05/2022~~29/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122)
35 1357117 SUGNA 29/11/2023~~10/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122)
36 1357118 11/12/2023~~22/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122)
37 1357120 23/12/2023~~28/12/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122)
38 444874 22/05/2024~~02/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122)
39 444868 03/06/2024~~14/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122)

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 बालू 04/04/2018 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 103 1044 0
2 बालू 11/04/2018 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 671 1044 0
3 बालू 01/05/2018 5 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 2286 870 0
4 बालू 07/05/2018 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 2615 1044 0
5 बालू 26/02/2019 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 25813 1044 0
Sub Total FY 1819 29 5046 0
6 बालू 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
7 बालू 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
Sub Total FY 1920 12 2112 0
8 SUGNA 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
9 बालू 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
10 SUGNA 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
11 बालू 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
12 SUGNA 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
13 बालू 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
14 SUGNA 29/12/2020 7 Nursary Sthapna Agral (1721/DP/22012034489649) 14022 1330 0
15 बालू 29/12/2020 7 Nursary Sthapna Agral (1721/DP/22012034489649) 14022 1330 0
16 SUGNA 07/01/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 14496 1140 0
17 बालू 07/01/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 14496 1140 0
18 SUGNA 14/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 14850 950 0
19 बालू 14/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 14850 950 0
20 SUGNA 22/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 15246 950 0
21 बालू 22/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 15246 950 0
22 बालू 05/02/2021 3 Nursary Sthapna Agral (1721/DP/22012034489649) 15944 570 0
23 बालू 15/02/2021 3 Nursary Sthapna Agral (1721/DP/22012034489649) 16540 570 0
24 बालू 22/02/2021 3 Nursary Sthapna Agral (1721/DP/22012034489649) 16848 570 0
Sub Total FY 2021 87 16530 0
25 SUGNA 24/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122) 4061 1224 0
26 बालू 24/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122) 4061 1224 0
Sub Total FY 2223 12 2448 0
27 SUGNA 29/11/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122) 18018 2431 0
28 SUGNA 11/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122) 18019 2652 0
29 SUGNA 23/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122) 18020 1326 0
Sub Total FY 2324 29 6409 0
30 SUGNA 22/05/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5113384 (1721003034/IF/IAY/3272122) 4592 2916 0
Sub Total FY 2425 12 2916 0