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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/142 Family Id: 142
Name of Head of Household: विरीया सोमला खपेड
Name of Father/Husband: सोमला खपेड
Category: ST
Date of Registration: 3/8/2006
Address: 21
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरीया Male 68 State Bank of India
2 गेन्दी Female 67 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 473188 गेन्दी 27/06/2018~~03/07/2018~~7 6
2 473187 विरीया 27/06/2018~~03/07/2018~~7 6
3 931835 गेन्दी 01/10/2018~~07/10/2018~~7 6
4 931834 विरीया 01/10/2018~~07/10/2018~~7 6
5 1308032 गेन्दी 13/12/2018~~19/12/2018~~7 6
6 1308031 विरीया 13/12/2018~~19/12/2018~~7 6
7 1344736 गेन्दी 20/12/2018~~26/12/2018~~7 6
8 1344735 विरीया 20/12/2018~~26/12/2018~~7 6
9 1524322 गेन्दी 14/01/2019~~20/01/2019~~7 6
10 1524321 विरीया 14/01/2019~~20/01/2019~~7 6
11 1668806 गेन्दी 05/02/2019~~11/02/2019~~7 6
12 1668805 विरीया 05/02/2019~~11/02/2019~~7 6
13 2039208 गेन्दी 23/03/2019~~29/03/2019~~7 6
14 2039207 विरीया 23/03/2019~~29/03/2019~~7 6
15 835436 गेन्दी 13/08/2019~~26/08/2019~~14 12
16 835435 विरीया 13/08/2019~~26/08/2019~~14 12
17 871598 गेन्दी 27/08/2019~~02/09/2019~~7 6
18 871597 विरीया 27/08/2019~~02/09/2019~~7 6
19 1300569 20/12/2019~~26/12/2019~~7 6
20 1331925 27/12/2019~~02/01/2020~~7 6
21 1360753 03/01/2020~~09/01/2020~~7 6
22 1451390 16/01/2020~~22/01/2020~~7 6
23 1511174 25/01/2020~~31/01/2020~~7 6
24 1556596 गेन्दी 02/02/2020~~08/02/2020~~7 6
25 1556595 विरीया 02/02/2020~~08/02/2020~~7 6
26 1894876 गेन्दी 06/10/2020~~12/10/2020~~7 6
27 1894875 विरीया 06/10/2020~~12/10/2020~~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 473188 गेन्दी 27/06/2018~~03/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1912875 (1721003060/IF/IAY/1834156)
2 473187 विरीया 27/06/2018~~03/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1865370 (1721003060/IF/IAY/1834182)
3 931835 गेन्दी 01/10/2018~~07/10/2018~~7 6 Khet Sadak Chota Guda Gopalpura (1721003060/RC/22012034230967)
4 931834 विरीया 01/10/2018~~07/10/2018~~7 6 Khet Sadak Chota Guda Gopalpura (1721003060/RC/22012034230967)
5 1308032 गेन्दी 13/12/2018~~19/12/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
6 1308031 विरीया 13/12/2018~~19/12/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
7 1344736 गेन्दी 20/12/2018~~26/12/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
8 1344735 विरीया 20/12/2018~~26/12/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
9 1524322 गेन्दी 14/01/2019~~20/01/2019~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
10 1524321 विरीया 14/01/2019~~20/01/2019~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
11 1668806 गेन्दी 05/02/2019~~11/02/2019~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
12 1668805 विरीया 05/02/2019~~11/02/2019~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
13 2039208 गेन्दी 23/03/2019~~29/03/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
14 2039207 विरीया 23/03/2019~~29/03/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
15 835436 गेन्दी 13/08/2019~~26/08/2019~~14 12 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995)
16 835435 विरीया 13/08/2019~~26/08/2019~~14 12 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995)
17 871598 गेन्दी 27/08/2019~~02/09/2019~~7 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995)
18 871597 विरीया 27/08/2019~~02/09/2019~~7 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995)
19 1300569 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
20 1331925 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
21 1360753 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
22 1451390 16/01/2020~~22/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
23 1511174 25/01/2020~~31/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
24 1556596 गेन्दी 02/02/2020~~08/02/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
25 1556595 विरीया 02/02/2020~~08/02/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
26 1894876 गेन्दी 06/10/2020~~12/10/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)
27 1894875 विरीया 06/10/2020~~12/10/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)

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 गेन्दी 27/06/2018 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1912875 (1721003060/IF/IAY/1834156) 6371 174 0
2 विरीया 27/06/2018 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1865370 (1721003060/IF/IAY/1834182) 6372 174 0
3 गेन्दी 01/10/2018 6 Khet Sadak Chota Guda Gopalpura (1721003060/RC/22012034230967) 14728 1044 0
4 विरीया 01/10/2018 6 Khet Sadak Chota Guda Gopalpura (1721003060/RC/22012034230967) 14728 1044 0
5 गेन्दी 13/12/2018 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172) 20913 1044 0
6 विरीया 13/12/2018 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172) 20913 1044 0
7 गेन्दी 20/12/2018 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172) 21277 1044 0
8 विरीया 20/12/2018 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172) 21277 1044 0
9 गेन्दी 23/03/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 26596 1044 0
10 विरीया 23/03/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 26596 1044 0
Sub Total FY 1819 50 8700 0
11 गेन्दी 13/08/2019 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995) 3757 1056 0
12 विरीया 13/08/2019 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995) 3757 1056 0
13 गेन्दी 20/08/2019 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995) 3758 1056 0
14 विरीया 20/08/2019 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995) 3758 1056 0
15 गेन्दी 27/08/2019 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995) 3928 1056 0
16 विरीया 27/08/2019 6 HITESI KAPIL DHARA KUP NIRMAN RAHUL CHENSINGH KHAPED GOPALPURA (1721003060/IF/22012034484995) 3928 1056 0
17 विरीया 20/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6559 1056 0
18 विरीया 27/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6744 1056 0
19 विरीया 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
20 विरीया 16/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7148 1056 0
21 विरीया 25/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7539 1056 0
Sub Total FY 1920 66 11616 0
22 गेन्दी 06/10/2020 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572) 9649 1140 0
23 विरीया 06/10/2020 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572) 9649 1140 0
Sub Total FY 2021 12 2280 0