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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/358 Family Id: 358
Name of Head of Household: उदससिंह हिरा खपेड
Name of Father/Husband: हिरा खपेड
Category: ST
Date of Registration: 3/8/2006
Address: 316
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 358
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उदससिंह हिरा Male 38 State Bank of India
2 राबू Female 35 State Bank of India
3 अब्बु Male 34 State Bank of India
4 JHABBU 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 422538 उदससिंह हिरा 24/05/2017~~29/05/2017~~6 6
2 488580 31/05/2017~~05/06/2017~~6 6
3 661636 22/06/2017~~26/06/2017~~5 5
4 682914 27/06/2017~~02/07/2017~~6 6
5 717318 05/07/2017~~10/07/2017~~6 6
6 779771 25/07/2017~~31/07/2017~~7 6
7 1822237 26/02/2019~~04/03/2019~~7 6
8 150887 18/04/2019~~24/04/2019~~7 6
9 242627 29/04/2019~~05/05/2019~~7 6
10 3197982 23/01/2021~~29/01/2021~~7 6
11 3265804 30/01/2021~~05/02/2021~~7 6
12 1075700 09/06/2021~~15/06/2021~~7 6
13 2097556 JHABBU 25/09/2021~~06/10/2021~~12 12
14 2097555 उदससिंह हिरा 25/09/2021~~06/10/2021~~12 12
15 2010595 20/01/2023~~26/01/2023~~7 6
16 163164 18/04/2024~~30/04/2024~~13 13
17 163165 01/05/2024~~12/05/2024~~12 12
18 400239 17/05/2024~~28/05/2024~~12 12
19 400248 29/05/2024~~09/06/2024~~12 12

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 422538 उदससिंह हिरा 24/05/2017~~29/05/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
2 488580 31/05/2017~~05/06/2017~~6 6 varjharopan and Pipe Lain (1721003037/DP/22012034240204)
3 661636 22/06/2017~~26/06/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
4 682914 27/06/2017~~02/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
5 717318 05/07/2017~~10/07/2017~~6 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
6 779771 25/07/2017~~31/07/2017~~7 6 Vrakshya Ropan Dinesh Vajiya PodhRakshaka Charel faliy se damor faliya Tak (1721003037/IF/22012034361857)
7 1822237 26/02/2019~~04/03/2019~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
8 150887 18/04/2019~~24/04/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
9 242627 29/04/2019~~05/05/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
10 3197982 23/01/2021~~29/01/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
11 3265804 30/01/2021~~05/02/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
12 1075700 09/06/2021~~15/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808)
13 2097556 JHABBU 25/09/2021~~06/10/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808)
14 2097555 उदससिंह हिरा 25/09/2021~~06/10/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808)
15 2010595 31/01/2023~~06/02/2023~~7 6 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)
16 163164 18/04/2024~~30/04/2024~~13 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808)
17 163165 01/05/2024~~12/05/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808)
18 400239 17/05/2024~~28/05/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808)
19 400248 29/05/2024~~09/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808)

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 उदससिंह हिरा 22/06/2017 5 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3263 860 0
2 उदससिंह हिरा 27/06/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3371 1032 0
3 उदससिंह हिरा 05/07/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3508 1032 0
4 उदससिंह 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 उदससिंह हिरा 18/04/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 1060 1056 0
Sub Total FY 1920 6 1056 0
6 उदससिंह हिरा 09/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808) 6543 1158 0
7 JHABBU 25/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808) 14427 2316 0
8 उदससिंह हिरा 24/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808) 14427 2316 0
Sub Total FY 2122 30 5790 0
9 उदससिंह हिरा 31/01/2023 5 APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017) 33942 1020 0
Sub Total FY 2223 5 1020 0
10 उदससिंह हिरा 18/04/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808) 1480 2916 0
11 उदससिंह हिरा 01/05/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808) 1481 2916 0
12 उदससिंह हिरा 17/05/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808) 4015 2916 0
13 उदससिंह हिरा 29/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5280660 (1721003034/IF/IAY/3096808) 4016 1458 0
Sub Total FY 2425 42 10206 0