Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/23 Family Id: 23
Name of Head of Household: खुशाल खुमान डामर
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 111
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खुशाल खुमान डामर Male 31
2 गीता Female 30
3 बीजीया Male 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 596901 बीजीया 14/06/2017~~20/06/2017~~7 6
2 1084714 09/11/2017~~14/11/2017~~6 6
3 1107274 15/11/2017~~21/11/2017~~7 6
4 1132128 22/11/2017~~05/12/2017~~14 12
5 1172014 06/12/2017~~12/12/2017~~7 6
6 1203543 13/12/2017~~18/12/2017~~6 6
7 1232571 19/12/2017~~25/12/2017~~7 6
8 1251063 26/12/2017~~01/01/2018~~7 6
9 1275366 02/01/2018~~08/01/2018~~7 6
10 30074 07/04/2018~~09/04/2018~~3 3
11 1913615 08/03/2019~~14/03/2019~~7 6
12 2036141 24/03/2019~~30/03/2019~~7 6
13 39670 04/04/2019~~17/04/2019~~14 12
14 732027 10/06/2020~~16/06/2020~~7 6
15 2341331 29/11/2020~~05/12/2020~~7 6
16 2458163 08/12/2020~~14/12/2020~~7 6
17 3169597 20/01/2021~~26/01/2021~~7 6
18 3424899 09/02/2021~~15/02/2021~~7 6
19 3518849 18/02/2021~~24/02/2021~~7 6
20 915115 01/06/2021~~07/06/2021~~7 6
21 1081145 10/06/2021~~16/06/2021~~7 6
22 559734 26/05/2022~~08/06/2022~~14 12
23 1172871 29/08/2022~~11/09/2022~~14 12
24 1477916 29/10/2022~~04/11/2022~~7 6
25 1477925 05/11/2022~~18/11/2022~~14 12
26 1699467 03/12/2022~~16/12/2022~~14 12
27 1796013 17/12/2022~~30/12/2022~~14 12
28 2187560 24/02/2023~~09/03/2023~~14 12

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 596901 बीजीया 14/06/2017~~20/06/2017~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
2 1084714 09/11/2017~~14/11/2017~~6 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569)
3 1107274 15/11/2017~~21/11/2017~~7 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569)
4 1132128 22/11/2017~~05/12/2017~~14 12 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569)
5 1172014 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
6 1203543 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
7 1232571 19/12/2017~~25/12/2017~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
8 1251063 26/12/2017~~01/01/2018~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
9 1275366 10/01/2018~~16/01/2018~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
10 30074 07/04/2018~~09/04/2018~~3 3 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
11 1913615 08/03/2019~~14/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
12 2036141 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
13 39670 04/04/2019~~17/04/2019~~14 12 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
14 732027 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
15 2341331 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
16 2458163 08/12/2020~~14/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
17 3169597 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
18 3424899 18/02/2021~~24/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
19 3518849 28/02/2021~~06/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
20 915115 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
21 1081145 10/06/2021~~16/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
22 559734 26/05/2022~~08/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141)
23 1172871 29/08/2022~~11/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141)
24 1477916 18/11/2022~~23/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141)
25 1477925 24/11/2022~~05/12/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141)
26 1796013 17/12/2022~~30/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118034576 (1721003032/IF/IAY/4191941)
27 2187560 24/02/2023~~09/03/2023~~14 12 KHET TALAB NIRMAN SUKALI PARMAR SAJELI MALJI SATH (1721003032/IF/22012034973891)

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 बीजीया 14/06/2017 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438) 2922 1032 0
2 बीजीया 09/11/2017 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569) 8120 1032 0
3 बीजीया 15/11/2017 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569) 8421 1032 0
4 बीजीया 22/11/2017 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569) 8595 1032 0
5 बीजीया 29/11/2017 6 Nistar Talab Nirman Damor Faliya Hatyadeli (1721/WC/22012034378569) 8597 1032 0
6 बीजीया 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8903 1032 0
7 बीजीया 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
8 बीजीया 19/12/2017 5 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 9509 860 0
9 बीजीया 26/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9711 1032 0
Sub Total FY 1718 53 9116 0
10 बीजीया 07/04/2018 3 C.C.Road Mall Faliya (1721003032/RC/22012034341438) 390 522 0
11 बीजीया 08/03/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 26177 1044 0
12 बीजीया 24/03/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 26589 1044 0
Sub Total FY 1819 15 2610 0
13 बीजीया 04/04/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 286 1056 0
14 बीजीया 11/04/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 287 1056 0
Sub Total FY 1920 12 2112 0
15 बीजीया 11/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 4515 1140 0
16 बीजीया 29/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 12190 1140 0
17 बीजीया 08/12/2020 1 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 12794 190 0
18 बीजीया 28/02/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 17156 300 0
Sub Total FY 2021 19 2770 0
19 बीजीया 01/06/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 5797 1158 0
20 बीजीया 10/06/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 6575 210 0
Sub Total FY 2122 12 1368 0
21 बीजीया 31/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141) 4929 1224 0
22 बीजीया 07/06/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141) 5994 408 0
23 बीजीया 29/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141) 17698 2448 0
24 बीजीया 18/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141) 26607 1224 0
25 बीजीया 24/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118148022 (1721003032/IF/IAY/3817141) 26608 2448 0
26 बीजीया 24/02/2023 1 KHET TALAB NIRMAN SUKALI PARMAR SAJELI MALJI SATH (1721003032/IF/22012034973891) 35879 35 0
Sub Total FY 2223 39 7787 0