Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/23-D Family Id: 23-D
Name of Head of Household: किशोर
Name of Father/Husband: गजहिंग
Category: ST
Date of Registration: 4/1/2020
Address: 23
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशोर गजहिंग Male 40 Bank of Baroda
2 सुसिला किशोर Female 38 Bank of Baroda
3 प्रियंका किशोर Female 18 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 283330 प्रियंका किशोर 16/05/2020~~22/05/2020~~7 6
2 768634 09/06/2020~~15/06/2020~~7 6
3 886540 16/06/2020~~22/06/2020~~7 6
4 991945 किशोर गजहिंग 23/06/2020~~29/06/2020~~7 6
5 991944 प्रियंका किशोर 23/06/2020~~29/06/2020~~7 6
6 1103343 30/06/2020~~06/07/2020~~7 6
7 1219477 09/07/2020~~15/07/2020~~7 6
8 2777161 25/12/2020~~31/12/2020~~7 6
9 2239045 किशोर गजहिंग 19/10/2021~~25/10/2021~~7 6
10 2326282 29/10/2021~~04/11/2021~~7 6
11 2359440 09/11/2021~~15/11/2021~~7 6
12 2778282 प्रियंका किशोर 07/01/2022~~13/01/2022~~7 6
13 2833546 17/01/2022~~23/01/2022~~7 6
14 2889298 25/01/2022~~31/01/2022~~7 6
15 3047505 14/02/2022~~20/02/2022~~7 6
16 487410 किशोर गजहिंग 21/05/2022~~27/05/2022~~7 6
17 487412 प्रियंका किशोर 21/05/2022~~27/05/2022~~7 6
18 487411 सुसिला किशोर 21/05/2022~~27/05/2022~~7 6
19 875474 किशोर गजहिंग 06/07/2022~~12/07/2022~~7 6
20 875475 सुसिला किशोर 06/07/2022~~12/07/2022~~7 6
21 402864 किशोर गजहिंग 15/06/2023~~21/06/2023~~7 6
22 402865 सुसिला किशोर 15/06/2023~~21/06/2023~~7 6
23 467381 किशोर गजहिंग 22/06/2023~~28/06/2023~~7 6
24 467382 सुसिला किशोर 22/06/2023~~28/06/2023~~7 6
25 534286 किशोर गजहिंग 01/07/2023~~07/07/2023~~7 6
26 534287 सुसिला किशोर 01/07/2023~~07/07/2023~~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 283330 प्रियंका किशोर 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 768634 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
3 886540 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
4 991945 किशोर गजहिंग 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 991944 प्रियंका किशोर 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 1103343 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 1219477 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 2777161 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
9 2239045 किशोर गजहिंग 19/10/2021~~25/10/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
10 2326282 29/10/2021~~04/11/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
11 2359440 09/11/2021~~15/11/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
12 2778282 प्रियंका किशोर 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
13 2833546 17/01/2022~~23/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
14 2889298 25/01/2022~~31/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
15 3047505 14/02/2022~~20/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
16 487410 किशोर गजहिंग 21/05/2022~~27/05/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
17 487412 प्रियंका किशोर 21/05/2022~~27/05/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
18 487411 सुसिला किशोर 21/05/2022~~27/05/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
19 875474 किशोर गजहिंग 06/07/2022~~12/07/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
20 875475 सुसिला किशोर 06/07/2022~~12/07/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
21 402864 किशोर गजहिंग 15/06/2023~~21/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
22 402865 सुसिला किशोर 15/06/2023~~21/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
23 467381 किशोर गजहिंग 22/06/2023~~28/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
24 467382 सुसिला किशोर 22/06/2023~~28/06/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
25 534286 किशोर गजहिंग 01/07/2023~~07/07/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
26 534287 सुसिला किशोर 01/07/2023~~07/07/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)

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 प्रियंका किशोर 16/05/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 760 0
2 प्रियंका किशोर 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
3 प्रियंका किशोर 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
4 प्रियंका किशोर 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
5 प्रियंका किशोर 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
6 प्रियंका किशोर 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
7 प्रियंका किशोर 25/12/2020 4 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 760 0
Sub Total FY 2021 38 7220 0
8 प्रियंका किशोर 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 22364 1158 0
9 प्रियंका किशोर 17/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 22791 1158 0
10 प्रियंका किशोर 25/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 23363 1158 0
Sub Total FY 2122 18 3474 0
11 प्रियंका किशोर 21/05/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 3528 1224 0
12 किशोर गजहिंग 06/07/2022 4 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 9213 816 0
13 सुसिला किशोर 06/07/2022 4 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 9213 816 0
Sub Total FY 2223 14 2856 0
14 किशोर गजहिंग 15/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3602 1326 0
15 सुसिला किशोर 15/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3602 1326 0
16 किशोर गजहिंग 22/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4368 1326 0
17 सुसिला किशोर 22/06/2023 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4368 1326 0
Sub Total FY 2324 24 5304 0