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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-038-001/20 Family Id: 20
Name of Head of Household: hukali johan
Name of Father/Husband: johan
Category: ST
Date of Registration: 3/8/2006
Address: 95
Villages:
Panchayat: शिवगढ़
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोहन Male 33 LAMPS
2 हुकली Female 30 UCO Bank
3 Ashmin johan Male 19 Bank of Baroda
4 Sushila ashmin Female 18 Bank of Baroda
5 Usha johan Female 18 Bank of Baroda
6 सुशीला अश्विन Female 24 UCO Bank
7 जोहन नुरजी Male 45 Madhya Pradesh Gramin Bank
8 उषा जोहन Female 18 UCO 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 928922 हुकली 03/10/2018~~09/10/2018~~7 6
2 930713 10/10/2018~~16/10/2018~~7 6
3 1942485 Ashmin johan 12/03/2019~~18/03/2019~~7 6
4 1942484 हुकली 12/03/2019~~18/03/2019~~7 6
5 632191 03/06/2020~~09/06/2020~~7 6
6 695078 Ashmin johan 05/06/2020~~09/06/2020~~5 5
7 695079 सुशीला अश्विन 05/06/2020~~09/06/2020~~5 5
8 774442 Ashmin johan 10/06/2020~~16/06/2020~~7 6
9 774443 सुशीला अश्विन 10/06/2020~~16/06/2020~~7 6
10 1405990 Ashmin johan 29/07/2020~~04/08/2020~~7 6
11 1405991 सुशीला अश्विन 29/07/2020~~04/08/2020~~7 6
12 1405989 हुकली 29/07/2020~~04/08/2020~~7 6
13 1576858 Ashmin johan 19/08/2020~~25/08/2020~~7 6
14 1576860 उषा जोहन 19/08/2020~~25/08/2020~~7 6
15 1576859 सुशीला अश्विन 19/08/2020~~25/08/2020~~7 6
16 1576857 हुकली 19/08/2020~~25/08/2020~~7 6
17 2679714 Ashmin johan 20/12/2020~~26/12/2020~~7 6
18 2679713 हुकली 20/12/2020~~26/12/2020~~7 6
19 3225246 Ashmin johan 27/01/2021~~02/02/2021~~7 6
20 3225248 उषा जोहन 27/01/2021~~02/02/2021~~7 6
21 3225247 जोहन नुरजी 27/01/2021~~02/02/2021~~7 6
22 3225245 हुकली 27/01/2021~~02/02/2021~~7 6
23 823138 Ashmin johan 26/05/2021~~01/06/2021~~7 6
24 823137 हुकली 26/05/2021~~01/06/2021~~7 6
25 384172 17/05/2024~~23/05/2024~~7 7
26 892010 Ashmin johan 19/07/2024~~25/07/2024~~7 7
27 892011 सुशीला अश्विन 19/07/2024~~25/07/2024~~7 7
28 973947 Ashmin johan 02/08/2024~~08/08/2024~~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 928922 हुकली 03/10/2018~~09/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3307421 (1721003038/IF/IAY/1335139)
2 930713 10/10/2018~~16/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3307421 (1721003038/IF/IAY/1335139)
3 1942485 Ashmin johan 12/03/2019~~18/03/2019~~7 6 NISTAR TALAB NIRMAN KALI MAGARI VALI NAKI MAHUDA (1721003038/WC/22012034439450)
4 1942484 हुकली 12/03/2019~~18/03/2019~~7 6 NISTAR TALAB NIRMAN KALI MAGARI VALI NAKI MAHUDA (1721003038/WC/22012034439450)
5 632191 03/06/2020~~09/06/2020~~7 6 Sudur sadak nirman holi faliya mahuda se sutreti sima tak (1721003038/RC/22012034522224)
6 695078 Ashmin johan 05/06/2020~~09/06/2020~~5 5 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140)
7 695079 सुशीला अश्विन 05/06/2020~~09/06/2020~~5 5 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140)
8 774442 Ashmin johan 10/06/2020~~16/06/2020~~7 6 Sudur sadak nirman holi faliya mahuda se sutreti sima tak (1721003038/RC/22012034522224)
9 774443 सुशीला अश्विन 10/06/2020~~16/06/2020~~7 6 Sudur sadak nirman holi faliya mahuda se sutreti sima tak (1721003038/RC/22012034522224)
10 1405990 Ashmin johan 29/07/2020~~04/08/2020~~7 6 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140)
11 1405991 सुशीला अश्विन 29/07/2020~~04/08/2020~~7 6 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140)
12 1405989 हुकली 29/07/2020~~04/08/2020~~7 6 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140)
13 1576858 Ashmin johan 19/08/2020~~25/08/2020~~7 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767)
14 1576860 उषा जोहन 19/08/2020~~25/08/2020~~7 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767)
15 1576859 सुशीला अश्विन 19/08/2020~~25/08/2020~~7 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767)
16 1576857 हुकली 19/08/2020~~25/08/2020~~7 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767)
17 2679714 Ashmin johan 20/12/2020~~26/12/2020~~7 6 Nistar talab nirman kali magari panda ki ghar ke pass vali naki mahuda (1721003038/WC/22012034549098)
18 2679713 हुकली 20/12/2020~~26/12/2020~~7 6 Nistar talab nirman kali magari panda ki ghar ke pass vali naki mahuda (1721003038/WC/22012034549098)
19 3225246 Ashmin johan 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
20 3225248 उषा जोहन 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
21 3225247 जोहन नुरजी 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
22 3225245 हुकली 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
23 823138 Ashmin johan 26/05/2021~~01/06/2021~~7 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
24 823137 हुकली 26/05/2021~~01/06/2021~~7 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634)
25 384172 17/05/2024~~23/05/2024~~7 7 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478)
26 892010 Ashmin johan 19/07/2024~~25/07/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)
27 892011 सुशीला अश्विन 19/07/2024~~25/07/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)
28 973947 Ashmin johan 02/08/2024~~08/08/2024~~7 7 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574)

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 हुकली 03/10/2018 6 Construction of IAY House -IAY REG. NO. MP3307421 (1721003038/IF/IAY/1335139) 14744 1044 0
2 हुकली 10/10/2018 6 Construction of IAY House -IAY REG. NO. MP3307421 (1721003038/IF/IAY/1335139) 14762 1044 0
Sub Total FY 1819 12 2088 0
3 हुकली 03/06/2020 5 Sudur sadak nirman holi faliya mahuda se sutreti sima tak (1721003038/RC/22012034522224) 3902 950 0
4 सुशीला अश्विन 05/06/2020 5 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140) 4028 950 0
5 सुशीला अश्विन 10/06/2020 6 Sudur sadak nirman holi faliya mahuda se sutreti sima tak (1721003038/RC/22012034522224) 4264 1140 0
6 Ashmin johan 30/07/2020 6 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140) 7428 1140 0
7 सुशीला अश्विन 30/07/2020 6 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140) 7428 1140 0
8 हुकली 30/07/2020 6 sarvajanik kup nirman medil school shivgarh (1721003038/WC/22012034518140) 7428 1140 0
9 Ashmin johan 19/08/2020 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767) 8100 1140 0
10 उषा जोहन 19/08/2020 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767) 8100 1140 0
11 सुशीला अश्विन 19/08/2020 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767) 8100 1140 0
12 हुकली 19/08/2020 6 sudur sadak nirman bariya faliya aganwadi se santi dham mahuda tak shivgarh (1721003038/RC/22012034524767) 8100 1140 0
13 हुकली 20/12/2020 6 Nistar talab nirman kali magari panda ki ghar ke pass vali naki mahuda (1721003038/WC/22012034549098) 13488 1140 0
14 Ashmin johan 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
15 उषा जोहन 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
16 जोहन नुरजी 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
17 हुकली 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
Sub Total FY 2021 88 16720 0
18 Ashmin johan 26/05/2021 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634) 5312 1158 0
19 हुकली 26/05/2021 6 Nistar talab Niraman tadavi faliya vali naki mahuda (1721003038/WC/22012034618634) 5312 1158 0
Sub Total FY 2122 12 2316 0
20 हुकली 17/05/2024 5 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478) 4035 1215 0
21 Ashmin johan 02/08/2024 4 NISTAR TALAB NIRMAN MORI FALIYA SHIVGHAD (1721003038/WC/22012035161574) 10467 972 0
Sub Total FY 2425 9 2187 0