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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/183 Family Id: 183
Name of Head of Household: सुमित्रा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 55
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमित्राृ Female 35 State Bank of India
2 Premlata Female 27 State Bank of India
3 Sarla Female 22 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 1078782 सुमित्राृ 09/11/2017~~15/11/2017~~7 6
2 1337628 19/12/2018~~25/12/2018~~7 6
3 1390267 26/12/2018~~01/01/2019~~7 6
4 34872 05/04/2022~~11/04/2022~~7 6
5 180092 19/04/2022~~25/04/2022~~7 6
6 275675 Premlata 29/04/2022~~12/05/2022~~14 12
7 274997 सुमित्राृ 29/04/2022~~12/05/2022~~14 12
8 479235 Premlata 20/05/2022~~02/06/2022~~14 12
9 479234 सुमित्राृ 20/05/2022~~02/06/2022~~14 12
10 637219 Premlata 03/06/2022~~16/06/2022~~14 12
11 637218 सुमित्राृ 03/06/2022~~16/06/2022~~14 12
12 778959 Premlata 19/06/2022~~02/07/2022~~14 12
13 778960 Sarla 19/06/2022~~02/07/2022~~14 12
14 778958 सुमित्राृ 19/06/2022~~02/07/2022~~14 12
15 947564 17/07/2022~~30/07/2022~~14 12
16 384673 Premlata 13/06/2023~~24/06/2023~~12 12
17 384267 सुमित्राृ 13/06/2023~~24/06/2023~~12 12
18 1096186 Premlata 14/10/2023~~20/10/2023~~7 6
19 1096185 सुमित्राृ 14/10/2023~~20/10/2023~~7 6
20 1378895 Premlata 02/12/2023~~08/12/2023~~7 6
21 1378896 Sarla 02/12/2023~~08/12/2023~~7 6
22 1378894 सुमित्राृ 02/12/2023~~08/12/2023~~7 6
23 2241569 Premlata 24/03/2024~~30/03/2024~~7 7
24 2241568 सुमित्राृ 24/03/2024~~30/03/2024~~7 7
25 11123 Premlata 01/04/2024~~07/04/2024~~7 7
26 11122 सुमित्राृ 01/04/2024~~07/04/2024~~7 7
27 72841 Premlata 08/04/2024~~14/04/2024~~7 7
28 72840 सुमित्राृ 08/04/2024~~14/04/2024~~7 7
29 893057 Premlata 17/07/2024~~23/07/2024~~7 7
30 893056 सुमित्राृ 17/07/2024~~23/07/2024~~7 7
31 931731 Premlata 24/07/2024~~29/07/2024~~6 6
32 931730 सुमित्राृ 24/07/2024~~29/07/2024~~6 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 1078782 सुमित्राृ 09/11/2017~~15/11/2017~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
2 1337628 19/12/2018~~25/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
3 1390267 26/12/2018~~01/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
4 34872 05/04/2022~~11/04/2022~~7 6 KHET TALAB NIRMAN BABU KHUNA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916532)
5 180092 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
6 275675 Premlata 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
7 274997 सुमित्राृ 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
8 479235 Premlata 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
9 479234 सुमित्राृ 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
10 637219 Premlata 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
11 637218 सुमित्राृ 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
12 778959 Premlata 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
13 778960 Sarla 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
14 778958 सुमित्राृ 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
15 947564 17/07/2022~~30/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
16 384673 Premlata 13/06/2023~~24/06/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098270 (1721003023/IF/IAY/3260801)
17 384267 सुमित्राृ 13/06/2023~~24/06/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098270 (1721003023/IF/IAY/3260801)
18 1096186 Premlata 14/10/2023~~20/10/2023~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
19 1096185 सुमित्राृ 14/10/2023~~20/10/2023~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
20 1378895 Premlata 02/12/2023~~08/12/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
21 1378896 Sarla 02/12/2023~~08/12/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
22 1378894 सुमित्राृ 02/12/2023~~08/12/2023~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
23 2241569 Premlata 24/03/2024~~30/03/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
24 2241568 सुमित्राृ 24/03/2024~~30/03/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
25 11123 Premlata 01/04/2024~~07/04/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
26 11122 सुमित्राृ 01/04/2024~~07/04/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
27 72841 Premlata 08/04/2024~~14/04/2024~~7 7 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451)
28 72840 सुमित्राृ 08/04/2024~~14/04/2024~~7 7 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451)
29 893057 Premlata 17/07/2024~~23/07/2024~~7 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
30 893056 सुमित्राृ 17/07/2024~~23/07/2024~~7 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
31 931731 Premlata 24/07/2024~~29/07/2024~~6 6 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110)
32 931730 सुमित्राृ 24/07/2024~~29/07/2024~~6 6 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110)

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 Premlata 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
2 सुमित्राृ 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
3 Premlata 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5575 2448 0
4 सुमित्राृ 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5575 2448 0
5 Premlata 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
6 Sarla 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
7 सुमित्राृ 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
8 सुमित्राृ 17/07/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 11085 2448 0
Sub Total FY 2223 96 19584 0
9 Premlata 13/06/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098270 (1721003023/IF/IAY/3260801) 3497 1989 0
10 सुमित्राृ 13/06/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4098270 (1721003023/IF/IAY/3260801) 3497 1989 0
11 Premlata 24/03/2024 5 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 26376 1105 0
12 सुमित्राृ 24/03/2024 5 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 26376 1105 0
Sub Total FY 2324 28 6188 0
13 Premlata 01/04/2024 6 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 213 1458 0
14 सुमित्राृ 01/04/2024 6 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 213 1458 0
15 Premlata 08/04/2024 5 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451) 638 1215 0
16 सुमित्राृ 08/04/2024 5 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451) 638 1215 0
Sub Total FY 2425 22 5346 0