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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/246-C Family Id: 246-C
Name of Head of Household: SUNIL
Name of Father/Husband: RANGA
Category: ST
Date of Registration: 6/2/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 246-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 23 State Bank of India
2 SONIKA Female 21 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 935602 SONIKA 19/06/2020~~25/06/2020~~7 6
2 935601 SUNIL 19/06/2020~~25/06/2020~~7 6
3 3296213 SONIKA 02/02/2021~~08/02/2021~~7 6
4 3296212 SUNIL 02/02/2021~~08/02/2021~~7 6
5 3429721 SONIKA 09/02/2021~~15/02/2021~~7 6
6 3429720 SUNIL 09/02/2021~~15/02/2021~~7 6
7 3493746 SONIKA 16/02/2021~~22/02/2021~~7 6
8 3493745 SUNIL 16/02/2021~~22/02/2021~~7 6
9 3560780 SONIKA 23/02/2021~~01/03/2021~~7 6
10 3560779 SUNIL 23/02/2021~~01/03/2021~~7 6
11 3666189 SONIKA 03/03/2021~~08/03/2021~~6 6
12 3666188 SUNIL 03/03/2021~~08/03/2021~~6 6
13 3736932 SONIKA 09/03/2021~~15/03/2021~~7 6
14 3736931 SUNIL 09/03/2021~~15/03/2021~~7 6
15 3811008 SONIKA 16/03/2021~~22/03/2021~~7 6
16 3811007 SUNIL 16/03/2021~~22/03/2021~~7 6
17 3872943 SONIKA 25/03/2021~~29/03/2021~~5 5
18 3872942 SUNIL 25/03/2021~~29/03/2021~~5 5
19 127702 SONIKA 09/04/2021~~14/04/2021~~6 6
20 127701 SUNIL 09/04/2021~~14/04/2021~~6 6
21 219224 SONIKA 15/04/2021~~20/04/2021~~6 6
22 219223 SUNIL 15/04/2021~~20/04/2021~~6 6
23 308013 SONIKA 21/04/2021~~27/04/2021~~7 6
24 308012 SUNIL 21/04/2021~~26/04/2021~~6 6
25 953880 SONIKA 02/06/2021~~07/06/2021~~6 6
26 953879 SUNIL 02/06/2021~~07/06/2021~~6 6
27 2356870 SONIKA 08/11/2021~~14/11/2021~~7 6
28 2356869 SUNIL 08/11/2021~~14/11/2021~~7 6
29 2738940 SONIKA 31/12/2021~~05/01/2022~~6 6
30 2738939 SUNIL 31/12/2021~~05/01/2022~~6 6
31 2861865 SONIKA 19/01/2022~~24/01/2022~~6 6
32 2861864 SUNIL 19/01/2022~~24/01/2022~~6 6
33 3022764 SONIKA 10/02/2022~~14/02/2022~~5 5
34 3022763 SUNIL 10/02/2022~~14/02/2022~~5 5
35 400638 13/05/2022~~18/05/2022~~6 6
36 1286491 SONIKA 18/09/2022~~24/09/2022~~7 6
37 1286490 SUNIL 18/09/2022~~24/09/2022~~7 6
38 1330634 SONIKA 25/09/2022~~30/09/2022~~6 6
39 1330633 SUNIL 25/09/2022~~30/09/2022~~6 6
40 1367842 SONIKA 01/10/2022~~07/10/2022~~7 6
41 1367841 SUNIL 01/10/2022~~07/10/2022~~7 6
42 1400287 SONIKA 08/10/2022~~14/10/2022~~7 6
43 1400286 SUNIL 08/10/2022~~14/10/2022~~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 935602 SONIKA 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
2 935601 SUNIL 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
3 3296213 SONIKA 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
4 3296212 SUNIL 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
5 3429721 SONIKA 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
6 3429720 SUNIL 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
7 3493746 SONIKA 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
8 3493745 SUNIL 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
9 3560780 SONIKA 23/02/2021~~01/03/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
10 3560779 SUNIL 23/02/2021~~01/03/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
11 3666189 SONIKA 03/03/2021~~08/03/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
12 3666188 SUNIL 03/03/2021~~08/03/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
13 3736932 SONIKA 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
14 3736931 SUNIL 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
15 3811008 SONIKA 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
16 3811007 SUNIL 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
17 127702 SONIKA 09/04/2021~~14/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
18 127701 SUNIL 09/04/2021~~14/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
19 219224 SONIKA 15/04/2021~~20/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
20 219223 SUNIL 15/04/2021~~20/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
21 308013 SONIKA 21/04/2021~~27/04/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
22 308012 SUNIL 21/04/2021~~26/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
23 953880 SONIKA 02/06/2021~~07/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
24 953879 SUNIL 02/06/2021~~07/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
25 2356870 SONIKA 08/11/2021~~14/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603566 (1721003045/IF/IAY/2918893)
26 2356869 SUNIL 08/11/2021~~14/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603566 (1721003045/IF/IAY/2918893)
27 2738940 SONIKA 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
28 2738939 SUNIL 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
29 2861865 SONIKA 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
30 2861864 SUNIL 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
31 3022764 SONIKA 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
32 3022763 SUNIL 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
33 400638 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
34 1286491 SONIKA 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
35 1286490 SUNIL 18/09/2022~~24/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
36 1330634 SONIKA 25/09/2022~~30/09/2022~~6 6 CTR HEND PUMP RECHAREG PIT BHURIYA FALIYA TODI AGASIYA (1721003005/WC/22012034748543)
37 1330633 SUNIL 25/09/2022~~30/09/2022~~6 6 CTR HEND PUMP RECHAREG PIT BHURIYA FALIYA TODI AGASIYA (1721003005/WC/22012034748543)
38 1367842 SONIKA 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
39 1367841 SUNIL 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
40 1400287 SONIKA 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
41 1400286 SUNIL 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)

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 SONIKA 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
2 SUNIL 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
3 SONIKA 02/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15844 1140 0
4 SUNIL 02/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15844 1140 0
5 SONIKA 09/02/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 16362 1140 0
6 SUNIL 09/02/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 16361 1140 0
7 SONIKA 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
8 SUNIL 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
9 SONIKA 03/03/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 17284 1140 0
10 SUNIL 03/03/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 17284 1140 0
11 SONIKA 09/03/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 17577 1140 0
12 SUNIL 09/03/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 17577 1140 0
13 SONIKA 16/03/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 17911 1140 0
14 SUNIL 16/03/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 17911 1140 0
Sub Total FY 2021 84 15960 0
15 SONIKA 09/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 780 1158 0
16 SUNIL 09/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 780 1158 0
17 SONIKA 15/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 1538 1158 0
18 SUNIL 15/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 1538 1158 0
19 SONIKA 21/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 2155 1158 0
20 SUNIL 21/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 2155 1158 0
21 SONIKA 02/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 5945 1158 0
22 SUNIL 02/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 5945 1158 0
23 SONIKA 08/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603566 (1721003045/IF/IAY/2918893) 17531 1158 0
24 SUNIL 08/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603566 (1721003045/IF/IAY/2918893) 17531 1158 0
25 SONIKA 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21921 1158 0
26 SUNIL 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21921 1158 0
27 SONIKA 10/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24300 965 0
28 SUNIL 10/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24300 965 0
Sub Total FY 2122 82 15826 0
29 SUNIL 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
30 SONIKA 18/09/2022 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 20682 1224 0
31 SUNIL 18/09/2022 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 20682 1224 0
32 SONIKA 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
33 SUNIL 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
34 SONIKA 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
35 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 40 8160 0