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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/438 Family Id: 438
Name of Head of Household: बाबू हिरा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 317
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबू हिरा Male 18 State Bank of India
2 कांंता Female 30 State Bank of India
3 KANTA Female 45 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 488610 बाबू हिरा 31/05/2017~~05/06/2017~~6 6
2 661639 22/06/2017~~26/06/2017~~5 5
3 682916 27/06/2017~~02/07/2017~~6 6
4 717320 05/07/2017~~10/07/2017~~6 6
5 779772 25/07/2017~~31/07/2017~~7 6
6 1822318 26/02/2019~~04/03/2019~~7 6
7 150890 18/04/2019~~24/04/2019~~7 6
8 242639 29/04/2019~~05/05/2019~~7 6
9 294564 06/05/2019~~12/05/2019~~7 6
10 2011456 22/10/2020~~28/10/2020~~7 6
11 2070152 29/10/2020~~04/11/2020~~7 6
12 1010656 KANTA 27/07/2022~~07/08/2022~~12 12
13 1010655 बाबू हिरा 27/07/2022~~07/08/2022~~12 12
14 1441527 KANTA 19/10/2022~~31/10/2022~~13 12
15 1441526 बाबू हिरा 19/10/2022~~31/10/2022~~13 12
16 993554 KANTA 25/09/2023~~06/10/2023~~12 12
17 993553 बाबू हिरा 25/09/2023~~06/10/2023~~12 12
18 993557 KANTA 07/10/2023~~12/10/2023~~6 6
19 993556 बाबू हिरा 07/10/2023~~12/10/2023~~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 488610 बाबू हिरा 31/05/2017~~05/06/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
2 661639 22/06/2017~~26/06/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
3 682916 27/06/2017~~02/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
4 717320 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
5 779772 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857)
6 1822318 26/02/2019~~04/03/2019~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
7 150890 18/04/2019~~24/04/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
8 242639 29/04/2019~~05/05/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
9 294564 06/05/2019~~12/05/2019~~7 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242)
10 2011456 22/10/2020~~28/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
11 2070152 29/10/2020~~04/11/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
12 1010656 KANTA 27/07/2022~~07/08/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)
13 1010655 बाबू हिरा 27/07/2022~~07/08/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)
14 1441527 KANTA 19/10/2022~~31/10/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)
15 1441526 बाबू हिरा 19/10/2022~~31/10/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)
16 993554 KANTA 25/09/2023~~06/10/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)
17 993553 बाबू हिरा 25/09/2023~~06/10/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)
18 993557 KANTA 07/10/2023~~12/10/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)
19 993556 बाबू हिरा 07/10/2023~~12/10/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553)

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 बाबू हिरा 22/06/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3263 860 0
2 बाबू हिरा 27/06/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3371 1032 0
3 बाबू हिरा 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
4 बाबू हिरा 26/07/2017 5 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857) 4010 860 0
Sub Total FY 1718 22 3784 0
5 बाबू हिरा 06/05/2019 6 NIstaar Talab Nirmaan Khenjda Wali Naki Hatyadeli (1721003035/WC/22012034391242) 1618 1056 0
Sub Total FY 1920 6 1056 0
6 KANTA 27/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 12759 2448 0
7 बाबू हिरा 27/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 12759 2448 0
8 KANTA 19/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 23831 2448 0
9 बाबू हिरा 19/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 23831 2448 0
Sub Total FY 2223 48 9792 0
10 KANTA 25/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 13154 2652 0
11 बाबू हिरा 25/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 13154 2652 0
12 KANTA 07/10/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 13155 442 0
13 बाबू हिरा 07/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324473 (1721003034/IF/IAY/3262553) 13155 1326 0
Sub Total FY 2324 32 7072 0