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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/96-A Family Id: 96-A
Name of Head of Household: SUNIL
Name of Father/Husband: HURSINGH
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 19 State Bank of India
2 JOGA Male 18 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 363426 JOGA 20/05/2020~~26/05/2020~~7 6
2 363425 SUNIL 20/05/2020~~26/05/2020~~7 6
3 467013 JOGA 27/05/2020~~02/06/2020~~7 6
4 467012 SUNIL 27/05/2020~~02/06/2020~~7 6
5 649905 JOGA 03/06/2020~~09/06/2020~~7 6
6 649904 SUNIL 03/06/2020~~09/06/2020~~7 6
7 816339 JOGA 11/06/2020~~17/06/2020~~7 6
8 816338 SUNIL 11/06/2020~~17/06/2020~~7 6
9 934988 JOGA 19/06/2020~~25/06/2020~~7 6
10 934987 SUNIL 19/06/2020~~25/06/2020~~7 6
11 1119581 JOGA 01/07/2020~~07/07/2020~~7 6
12 1119580 SUNIL 01/07/2020~~07/07/2020~~7 6
13 1234862 JOGA 11/07/2020~~17/07/2020~~7 6
14 1234861 SUNIL 11/07/2020~~17/07/2020~~7 6
15 2495437 JOGA 08/12/2020~~14/12/2020~~7 6
16 2495436 SUNIL 08/12/2020~~14/12/2020~~7 6
17 1418071 JOGA 01/07/2021~~07/07/2021~~7 6
18 1418070 SUNIL 01/07/2021~~07/07/2021~~7 6
19 2861873 19/01/2022~~24/01/2022~~6 6
20 2915354 27/01/2022~~01/02/2022~~6 6
21 3022785 10/02/2022~~14/02/2022~~5 5
22 1286514 18/09/2022~~24/09/2022~~7 6
23 1330636 25/09/2022~~30/09/2022~~6 6
24 1367857 01/10/2022~~07/10/2022~~7 6
25 1400321 08/10/2022~~14/10/2022~~7 6
26 117738 08/05/2023~~14/05/2023~~7 6
27 156608 15/05/2023~~28/05/2023~~14 12
28 279374 31/05/2023~~13/06/2023~~14 12
29 1435384 09/12/2023~~15/12/2023~~7 6
30 1508924 19/12/2023~~25/12/2023~~7 6
31 1572950 28/12/2023~~03/01/2024~~7 6
32 89017 09/04/2024~~15/04/2024~~7 7
33 209083 23/04/2024~~29/04/2024~~7 7
34 273736 01/05/2024~~07/05/2024~~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 363426 JOGA 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
2 363425 SUNIL 20/05/2020~~26/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
3 467013 JOGA 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
4 467012 SUNIL 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
5 649905 JOGA 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
6 649904 SUNIL 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
7 816339 JOGA 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
8 816338 SUNIL 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
9 934988 JOGA 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
10 934987 SUNIL 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
11 1119581 JOGA 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
12 1119580 SUNIL 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
13 1234862 JOGA 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
14 1234861 SUNIL 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
15 2495437 JOGA 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
16 2495436 SUNIL 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
17 1418071 JOGA 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
18 1418070 SUNIL 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
19 2861873 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
20 2915354 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
21 3022785 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
22 1286514 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
23 1330636 25/09/2022~~30/09/2022~~6 6 CTR HEND PUMP RECHAREG PIT BHURIYA FALIYA TODI AGASIYA (1721003005/WC/22012034748543)
24 1367857 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
25 1400321 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
26 117738 08/05/2023~~14/05/2023~~7 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
27 156608 15/05/2023~~28/05/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
28 279374 31/05/2023~~13/06/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
29 1435384 09/12/2023~~15/12/2023~~7 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
30 1508924 19/12/2023~~25/12/2023~~7 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
31 1572950 28/12/2023~~03/01/2024~~7 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
32 89017 09/04/2024~~15/04/2024~~7 7 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
33 209083 23/04/2024~~29/04/2024~~7 7 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
34 273736 01/05/2024~~07/05/2024~~7 7 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)

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 JOGA 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
2 SUNIL 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2727 1140 0
3 JOGA 27/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3068 1140 0
4 SUNIL 27/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3068 1140 0
5 JOGA 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
6 SUNIL 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
7 JOGA 11/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 4543 1140 0
8 JOGA 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5022 1140 0
9 SUNIL 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5022 1140 0
10 JOGA 01/07/2020 4 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 760 0
11 SUNIL 01/07/2020 4 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 760 0
12 JOGA 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
13 SUNIL 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
Sub Total FY 2021 74 14060 0
14 JOGA 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
15 SUNIL 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
16 SUNIL 19/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 23160 1158 0
17 SUNIL 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23482 1158 0
18 SUNIL 10/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24300 965 0
Sub Total FY 2122 29 4721 0
19 SUNIL 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
20 SUNIL 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
Sub Total FY 2223 11 2244 0
21 SUNIL 08/05/2023 3 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 635 663 0
22 SUNIL 15/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 870 1326 0
23 SUNIL 22/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1130 1326 0
24 SUNIL 30/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1837 1326 0
25 SUNIL 19/12/2023 5 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 19378 1105 0
26 SUNIL 28/12/2023 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 19832 1326 0
Sub Total FY 2324 32 7072 0
27 SUNIL 09/04/2024 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 809 1458 0
28 SUNIL 23/04/2024 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 1969 1458 0
29 SUNIL 01/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 2444 1458 0
Sub Total FY 2425 18 4374 0