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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-002/53-A Family Id: 53-A
Name of Head of Household: प्रकाश
Name of Father/Husband: कसना
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश Male 28 State Bank of India
2 संगीता Female 27 Bank of Baroda


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 661890 प्रकाश 23/06/2017~~29/06/2017~~7 6
2 661891 संगीता 23/06/2017~~29/06/2017~~7 6
3 952703 प्रकाश 28/09/2017~~04/10/2017~~7 6
4 952704 संगीता 28/09/2017~~04/10/2017~~7 6
5 1247983 प्रकाश 25/12/2017~~31/12/2017~~7 6
6 1247984 संगीता 25/12/2017~~31/12/2017~~7 6
7 60333 प्रकाश 13/04/2018~~19/04/2018~~7 6
8 1600028 10/02/2020~~16/02/2020~~7 6
9 1643838 17/02/2020~~23/02/2020~~7 6
10 1680497 24/02/2020~~01/03/2020~~7 6
11 2948059 05/01/2021~~11/01/2021~~7 6
12 3039832 12/01/2021~~18/01/2021~~7 6
13 3131499 19/01/2021~~25/01/2021~~7 6
14 3218597 26/01/2021~~01/02/2021~~7 6
15 3282179 02/02/2021~~08/02/2021~~7 6
16 3384307 09/02/2021~~15/02/2021~~7 6
17 597124 08/07/2023~~21/07/2023~~14 12
18 929675 08/09/2023~~21/09/2023~~14 12
19 988632 23/09/2023~~20/10/2023~~28 24
20 1151270 22/10/2023~~04/11/2023~~14 12
21 1516461 21/12/2023~~03/01/2024~~14 12
22 1622319 04/01/2024~~17/01/2024~~14 12
23 1745140 18/01/2024~~31/01/2024~~14 12
24 24847 02/04/2024~~15/04/2024~~14 14
25 165234 19/04/2024~~02/05/2024~~14 14

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 661890 प्रकाश 23/06/2017~~29/06/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
2 661891 संगीता 23/06/2017~~29/06/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
3 952703 प्रकाश 28/09/2017~~04/10/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
4 952704 संगीता 28/09/2017~~04/10/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
5 1247983 प्रकाश 30/12/2017~~05/01/2018~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
6 1247984 संगीता 30/12/2017~~05/01/2018~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
7 60333 प्रकाश 27/04/2018~~03/05/2018~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
8 1600028 10/02/2020~~16/02/2020~~7 6 CC ROAD NIRMAN GABDIYA FALIYA KHACHCHAR TODI (1721003022/RC/22012034449502)
9 1643838 17/02/2020~~23/02/2020~~7 6 CC ROAD NIRMAN GABDIYA FALIYA KHACHCHAR TODI (1721003022/RC/22012034449502)
10 1680497 24/02/2020~~01/03/2020~~7 6 CC ROAD NIRMAN GABDIYA FALIYA KHACHCHAR TODI (1721003022/RC/22012034449502)
11 2948059 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
12 3039832 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
13 3131499 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
14 3218597 26/01/2021~~01/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
15 3282179 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
16 3384307 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
17 597124 08/07/2023~~21/07/2023~~14 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344)
18 929675 08/09/2023~~21/09/2023~~14 12 Khet Talab Nirman Visli Sevla Katara Sajeli Teja Bhimji Sath (1721003033/IF/22012035071542)
19 988632 23/09/2023~~20/10/2023~~28 24 Khet Talab Nirman Visli Sevla Katara Sajeli Teja Bhimji Sath (1721003033/IF/22012035071542)
20 1151270 22/10/2023~~04/11/2023~~14 12 Khet Talab Nirman Visli Sevla Katara Sajeli Teja Bhimji Sath (1721003033/IF/22012035071542)
21 1516461 21/12/2023~~03/01/2024~~14 12 sarvjanik kup nirman katara fhaliya damna sath (1721003033/WC/22012035087807)
22 1622319 04/01/2024~~17/01/2024~~14 12 sarvjanik kup nirman katara fhaliya damna sath (1721003033/WC/22012035087807)
23 1745140 18/01/2024~~31/01/2024~~14 12 sarvjanik kup nirman katara fhaliya damna sath (1721003033/WC/22012035087807)
24 24847 02/04/2024~~15/04/2024~~14 14 KAPIL DHARA KUP NIRMAN THAVRIYA MANGA SAJELI TEJA BHIMJI SATH (1721003033/IF/22012035087194)
25 165234 19/04/2024~~02/05/2024~~14 14 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356)

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 28/09/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 6625 1032 0
2 संगीता 28/09/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 6625 1032 0
3 प्रकाश 30/12/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 9852 1032 0
4 संगीता 30/12/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 9852 1032 0
Sub Total FY 1718 24 4128 0
5 प्रकाश 27/04/2018 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 1906 1044 0
Sub Total FY 1819 6 1044 0
6 प्रकाश 10/02/2020 6 CC ROAD NIRMAN GABDIYA FALIYA KHACHCHAR TODI (1721003022/RC/22012034449502) 7922 1056 0
7 प्रकाश 17/02/2020 6 CC ROAD NIRMAN GABDIYA FALIYA KHACHCHAR TODI (1721003022/RC/22012034449502) 8177 1056 0
8 प्रकाश 24/02/2020 6 CC ROAD NIRMAN GABDIYA FALIYA KHACHCHAR TODI (1721003022/RC/22012034449502) 8310 1056 0
Sub Total FY 1920 18 3168 0
9 प्रकाश 06/01/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 1140 0
10 प्रकाश 19/01/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15148 1140 0
11 प्रकाश 02/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 15845 1140 0
12 प्रकाश 09/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 16147 1140 0
Sub Total FY 2021 24 4560 0
13 प्रकाश 08/07/2023 6 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 6208 1326 0
14 प्रकाश 15/07/2023 6 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 6211 1326 0
15 प्रकाश 08/09/2023 12 Khet Talab Nirman Visli Sevla Katara Sajeli Teja Bhimji Sath (1721003033/IF/22012035071542) 12189 2652 0
16 प्रकाश 12/10/2023 8 Khet Talab Nirman Visli Sevla Katara Sajeli Teja Bhimji Sath (1721003033/IF/22012035071542) 14367 1768 0
17 प्रकाश 24/10/2023 12 Khet Talab Nirman Visli Sevla Katara Sajeli Teja Bhimji Sath (1721003033/IF/22012035071542) 15813 2652 0
18 प्रकाश 21/12/2023 10 sarvjanik kup nirman katara fhaliya damna sath (1721003033/WC/22012035087807) 19464 2210 0
19 प्रकाश 04/01/2024 11 sarvjanik kup nirman katara fhaliya damna sath (1721003033/WC/22012035087807) 20302 2431 0
20 प्रकाश 18/01/2024 4 sarvjanik kup nirman katara fhaliya damna sath (1721003033/WC/22012035087807) 21477 884 0
21 प्रकाश 25/01/2024 5 sarvjanik kup nirman katara fhaliya damna sath (1721003033/WC/22012035087807) 21483 1105 0
Sub Total FY 2324 74 16354 0
22 प्रकाश 02/04/2024 12 KAPIL DHARA KUP NIRMAN THAVRIYA MANGA SAJELI TEJA BHIMJI SATH (1721003033/IF/22012035087194) 401 372 0
23 प्रकाश 19/04/2024 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356) 1552 1458 0
24 प्रकाश 26/04/2024 6 kapil dhara kup nirman bhagwansingh virsingh bhura (1721003033/IF/22012035104356) 1564 180 0
Sub Total FY 2425 24 2010 0