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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/173-D Family Id: 173-D
Name of Head of Household: APSING
Name of Father/Husband: GAJHING
Category: ST
Date of Registration: 4/1/2018
Address: 173
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 173-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 APSING GAJHING Male 33 UCO Bank
2 SUNITA APSING Female 32 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 776556 APSING GAJHING 24/07/2019~~30/07/2019~~7 6
2 776557 SUNITA APSING 24/07/2019~~30/07/2019~~7 6
3 822936 APSING GAJHING 07/08/2019~~13/08/2019~~7 6
4 822937 SUNITA APSING 07/08/2019~~13/08/2019~~7 6
5 854976 APSING GAJHING 21/08/2019~~27/08/2019~~7 6
6 854977 SUNITA APSING 21/08/2019~~27/08/2019~~7 6
7 929389 APSING GAJHING 19/09/2019~~25/09/2019~~7 6
8 929390 SUNITA APSING 19/09/2019~~25/09/2019~~7 6
9 977245 APSING GAJHING 04/10/2019~~10/10/2019~~7 6
10 977246 SUNITA APSING 04/10/2019~~10/10/2019~~7 6
11 1360825 APSING GAJHING 02/01/2020~~08/01/2020~~7 6
12 1360826 SUNITA APSING 02/01/2020~~08/01/2020~~7 6
13 1537368 APSING GAJHING 30/01/2020~~05/02/2020~~7 6
14 1537369 SUNITA APSING 30/01/2020~~05/02/2020~~7 6
15 2826833 APSING GAJHING 29/12/2020~~04/01/2021~~7 6
16 2826834 SUNITA APSING 29/12/2020~~04/01/2021~~7 6
17 3115514 APSING GAJHING 16/01/2021~~22/01/2021~~7 6
18 3115515 SUNITA APSING 16/01/2021~~22/01/2021~~7 6
19 3232704 APSING GAJHING 27/01/2021~~02/02/2021~~7 6
20 3232705 SUNITA APSING 27/01/2021~~02/02/2021~~7 6
21 1800268 APSING GAJHING 17/12/2022~~23/12/2022~~7 6
22 1800269 SUNITA APSING 17/12/2022~~23/12/2022~~7 6
23 1846192 APSING GAJHING 24/12/2022~~30/12/2022~~7 6
24 1846193 SUNITA APSING 24/12/2022~~30/12/2022~~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 776556 APSING GAJHING 24/07/2019~~30/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
2 776557 SUNITA APSING 24/07/2019~~30/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
3 822936 APSING GAJHING 07/08/2019~~13/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
4 822937 SUNITA APSING 07/08/2019~~13/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
5 854976 APSING GAJHING 21/08/2019~~27/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
6 854977 SUNITA APSING 21/08/2019~~27/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
7 929389 APSING GAJHING 19/09/2019~~25/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
8 929390 SUNITA APSING 19/09/2019~~25/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
9 977245 APSING GAJHING 04/10/2019~~10/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
10 977246 SUNITA APSING 04/10/2019~~10/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
11 1360825 APSING GAJHING 02/01/2020~~08/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
12 1360826 SUNITA APSING 02/01/2020~~08/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
13 1537368 APSING GAJHING 30/01/2020~~05/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
14 1537369 SUNITA APSING 30/01/2020~~05/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766)
15 2826833 APSING GAJHING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 2826834 SUNITA APSING 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 3115514 APSING GAJHING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3115515 SUNITA APSING 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
19 3232704 APSING GAJHING 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
20 3232705 SUNITA APSING 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
21 1800268 APSING GAJHING 17/12/2022~~23/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
22 1800269 SUNITA APSING 17/12/2022~~23/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
23 1846192 APSING GAJHING 24/12/2022~~30/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
24 1846193 SUNITA APSING 24/12/2022~~30/12/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)

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 APSING GAJHING 24/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 3409 1056 0
2 SUNITA APSING 24/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 3409 1056 0
3 APSING GAJHING 07/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 3671 1056 0
4 SUNITA APSING 07/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 3671 1056 0
5 APSING GAJHING 21/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 3844 1056 0
6 SUNITA APSING 21/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 3844 1056 0
7 APSING GAJHING 19/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 4328 1056 0
8 SUNITA APSING 19/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 4328 1056 0
9 APSING GAJHING 04/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 4822 1056 0
10 SUNITA APSING 04/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 4822 1056 0
11 APSING GAJHING 02/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 6846 1056 0
12 SUNITA APSING 02/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 6846 1056 0
13 APSING GAJHING 30/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 7654 1056 0
14 SUNITA APSING 30/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2673554 (1721003025/IF/IAY/1989766) 7654 1056 0
Sub Total FY 1920 84 14784 0
15 APSING GAJHING 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
16 SUNITA APSING 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
17 APSING GAJHING 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
18 SUNITA APSING 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 24 4560 0
19 APSING GAJHING 17/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29962 1224 0
20 SUNITA APSING 17/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 29962 1224 0
21 APSING GAJHING 24/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 30635 1224 0
22 SUNITA APSING 24/12/2022 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 30635 1224 0
Sub Total FY 2223 24 4896 0