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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/261 Family Id: 261
Name of Head of Household: श्री गुमान दलसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 223-2
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्री गुमान दलसिंह Male 48 Madhya Pradesh Gramin Bank
2 जगली Female 46 India Post Payments Bank
3 सुन्नी Female 18 Bank of India
4 पंगा Male 21
5 मांगली Female 20


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 16944 जगली 03/04/2017~~09/04/2017~~7 6
2 16943 श्री गुमान दलसिंह 03/04/2017~~09/04/2017~~7 6
3 16945 सुन्नी 03/04/2017~~09/04/2017~~7 6
4 669206 जगली 26/06/2017~~09/07/2017~~14 12
5 669205 श्री गुमान दलसिंह 26/06/2017~~09/07/2017~~14 12
6 669207 सुन्नी 26/06/2017~~09/07/2017~~14 12
7 1492071 जगली 22/01/2020~~28/01/2020~~7 6
8 1492070 श्री गुमान दलसिंह 22/01/2020~~28/01/2020~~7 6
9 1492072 सुन्नी 22/01/2020~~28/01/2020~~7 6
10 290712 श्री गुमान दलसिंह 15/05/2020~~21/05/2020~~7 6
11 1724587 जगली 12/08/2021~~18/08/2021~~7 6
12 1724586 श्री गुमान दलसिंह 12/08/2021~~18/08/2021~~7 6
13 1724596 सुन्नी 12/08/2021~~18/08/2021~~7 6
14 1796298 जगली 21/08/2021~~26/08/2021~~6 6
15 1796297 श्री गुमान दलसिंह 21/08/2021~~26/08/2021~~6 6
16 1796299 सुन्नी 21/08/2021~~26/08/2021~~6 6
17 1839925 जगली 27/08/2021~~02/09/2021~~7 6
18 1839924 श्री गुमान दलसिंह 27/08/2021~~02/09/2021~~7 6
19 1839928 सुन्नी 27/08/2021~~02/09/2021~~7 6
20 2289821 जगली 24/10/2021~~30/10/2021~~7 6
21 2289822 पंगा 24/10/2021~~30/10/2021~~7 6
22 2289823 मांगली 24/10/2021~~30/10/2021~~7 6
23 2289820 श्री गुमान दलसिंह 24/10/2021~~30/10/2021~~7 6
24 2684948 जगली 24/12/2021~~29/12/2021~~6 6
25 2684949 पंगा 24/12/2021~~29/12/2021~~6 6
26 2684950 मांगली 24/12/2021~~29/12/2021~~6 6
27 2684947 श्री गुमान दलसिंह 24/12/2021~~29/12/2021~~6 6
28 3281851 जगली 23/03/2022~~29/03/2022~~7 6
29 3281852 पंगा 23/03/2022~~29/03/2022~~7 6
30 3281850 श्री गुमान दलसिंह 23/03/2022~~29/03/2022~~7 6
31 25156 जगली 02/04/2022~~08/04/2022~~7 6
32 25155 श्री गुमान दलसिंह 02/04/2022~~08/04/2022~~7 6
33 2145101 जगली 09/03/2024~~22/03/2024~~14 14
34 2145102 पंगा 09/03/2024~~22/03/2024~~14 14
35 2145100 श्री गुमान दलसिंह 09/03/2024~~22/03/2024~~14 14
36 2258334 जगली 28/03/2024~~31/03/2024~~4 4
37 2258335 पंगा 28/03/2024~~31/03/2024~~4 4
38 2258333 श्री गुमान दलसिंह 28/03/2024~~31/03/2024~~4 4
39 343956 जगली 09/05/2024~~22/05/2024~~14 14
40 343957 पंगा 09/05/2024~~22/05/2024~~14 14
41 343955 श्री गुमान दलसिंह 09/05/2024~~22/05/2024~~14 14
42 461936 जगली 24/05/2024~~06/06/2024~~14 14
43 461937 पंगा 24/05/2024~~06/06/2024~~14 14
44 461935 श्री गुमान दलसिंह 24/05/2024~~06/06/2024~~14 14

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 16944 जगली 03/04/2017~~09/04/2017~~7 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499)
2 16943 श्री गुमान दलसिंह 03/04/2017~~09/04/2017~~7 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499)
3 16945 सुन्नी 03/04/2017~~09/04/2017~~7 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499)
4 669206 जगली 26/06/2017~~09/07/2017~~14 12 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499)
5 669205 श्री गुमान दलसिंह 26/06/2017~~09/07/2017~~14 12 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499)
6 669207 सुन्नी 26/06/2017~~09/07/2017~~14 12 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499)
7 1492071 जगली 22/01/2020~~28/01/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
8 1492070 श्री गुमान दलसिंह 22/01/2020~~28/01/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
9 1492072 सुन्नी 22/01/2020~~28/01/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
10 290712 श्री गुमान दलसिंह 15/05/2020~~21/05/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
11 1724587 जगली 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
12 1724586 श्री गुमान दलसिंह 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
13 1724596 सुन्नी 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
14 1796298 जगली 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
15 1796297 श्री गुमान दलसिंह 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
16 1796299 सुन्नी 21/08/2021~~26/08/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
17 1839925 जगली 27/08/2021~~02/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
18 1839924 श्री गुमान दलसिंह 27/08/2021~~02/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
19 1839928 सुन्नी 27/08/2021~~02/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
20 2289821 जगली 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529)
21 2289822 पंगा 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529)
22 2289823 मांगली 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529)
23 2289820 श्री गुमान दलसिंह 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529)
24 2684948 जगली 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
25 2684949 पंगा 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
26 2684950 मांगली 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
27 2684947 श्री गुमान दलसिंह 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
28 3281851 जगली 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
29 3281852 पंगा 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
30 3281850 श्री गुमान दलसिंह 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
31 25156 जगली 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
32 25155 श्री गुमान दलसिंह 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
33 2145101 जगली 09/03/2024~~22/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
34 2145102 पंगा 09/03/2024~~22/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
35 2145100 श्री गुमान दलसिंह 09/03/2024~~22/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
36 2258334 जगली 28/03/2024~~31/03/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
37 2258335 पंगा 28/03/2024~~31/03/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
38 2258333 श्री गुमान दलसिंह 28/03/2024~~31/03/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
39 343956 जगली 09/05/2024~~22/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
40 343957 पंगा 09/05/2024~~22/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
41 343955 श्री गुमान दलसिंह 09/05/2024~~22/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332)
42 461936 जगली 24/05/2024~~06/06/2024~~14 14 KAPIL DHARA KUP NIRAMAN PARSINGH DITA KHAL KHANDWI(2020-21) (1721003045/IF/22012034567296)
43 461937 पंगा 24/05/2024~~06/06/2024~~14 14 KAPIL DHARA KUP NIRAMAN PARSINGH DITA KHAL KHANDWI(2020-21) (1721003045/IF/22012034567296)
44 461935 श्री गुमान दलसिंह 24/05/2024~~06/06/2024~~14 14 KAPIL DHARA KUP NIRAMAN PARSINGH DITA KHAL KHANDWI(2020-21) (1721003045/IF/22012034567296)

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 जगली 03/04/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 40 1002 0
2 श्री गुमान दलसिंह 03/04/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 40 1002 0
3 जगली 26/06/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 3299 1032 0
4 श्री गुमान दलसिंह 26/06/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 3299 1032 0
5 सुन्नी 26/06/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 3299 1032 0
6 जगली 03/07/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 3470 1032 0
7 श्री गुमान दलसिंह 03/07/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 3470 1032 0
8 सुन्नी 03/07/2017 6 Duliya Nana kapil kup Nirman (1721003045/IF/9993747499) 3470 1032 0
Sub Total FY 1718 48 8196 0
9 श्री गुमान दलसिंह 22/01/2020 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960) 7398 1056 0
Sub Total FY 1920 6 1056 0
10 श्री गुमान दलसिंह 15/05/2020 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960) 2014 1140 0
Sub Total FY 2021 6 1140 0
11 श्री गुमान दलसिंह 12/08/2021 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426) 11166 1158 0
12 श्री गुमान दलसिंह 21/08/2021 5 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 11908 965 0
13 जगली 27/08/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 12185 1158 0
14 श्री गुमान दलसिंह 27/08/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 12185 1158 0
15 जगली 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529) 16210 1158 0
16 श्री गुमान दलसिंह 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 36 TO 587 38 CHAINPURA (1721/LD/22012034568529) 16210 1158 0
17 जगली 24/12/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 21221 1158 0
18 श्री गुमान दलसिंह 24/12/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 21221 1158 0
19 जगली 22/03/2022 3 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27112 579 0
20 श्री गुमान दलसिंह 22/03/2022 3 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27112 579 0
21 जगली 28/03/2022 2 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27113 386 0
22 श्री गुमान दलसिंह 28/03/2022 2 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27113 386 0
Sub Total FY 2122 57 11001 0
23 जगली 04/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 240 1020 0
24 श्री गुमान दलसिंह 04/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 240 1020 0
Sub Total FY 2223 10 2040 0
25 जगली 09/03/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332) 25324 3094 0
26 जगली 28/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332) 26523 884 0
27 श्री गुमान दलसिंह 28/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106070303 (1721003045/IF/IAY/4153332) 26523 884 0
Sub Total FY 2324 22 4862 0