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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/72 Family Id: 72
Name of Head of Household: वालहिंग हुमजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 94 *1*
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वालहिंग हुमजी Male 58 Bank of Baroda
2 मंगी Female 53 Bank of Baroda
3 कमला Male 25
4 कविता Female 23 LAMPS
5 BHART Male 21 Bank of Baroda
6 RESU BHART Female 18
7 Dinesh Male 34 Bank of Baroda
8 Santu Female 30 Bank of Baroda


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 642693 कमला 28/07/2018~~03/08/2018~~7 6
2 739401 18/08/2018~~24/08/2018~~7 6
3 739402 कविता 18/08/2018~~24/08/2018~~7 6
4 739400 मंगी 18/08/2018~~24/08/2018~~7 6
5 801535 कमला 01/09/2018~~07/09/2018~~7 6
6 801534 मंगी 01/09/2018~~07/09/2018~~7 6
7 835710 कमला 08/09/2018~~14/09/2018~~7 6
8 835709 मंगी 08/09/2018~~14/09/2018~~7 6
9 885107 कमला 23/09/2018~~29/09/2018~~7 6
10 885106 मंगी 23/09/2018~~29/09/2018~~7 6
11 1048924 कमला 27/10/2018~~02/11/2018~~7 6
12 1048925 कविता 27/10/2018~~02/11/2018~~7 6
13 1048923 मंगी 27/10/2018~~02/11/2018~~7 6
14 1133840 कमला 10/11/2018~~16/11/2018~~7 6
15 1133841 कविता 10/11/2018~~16/11/2018~~7 6
16 1133839 मंगी 10/11/2018~~16/11/2018~~7 6
17 1197943 कमला 21/11/2018~~27/11/2018~~7 6
18 1197942 मंगी 21/11/2018~~27/11/2018~~7 6
19 1269074 कमला 06/12/2018~~12/12/2018~~7 6
20 1269073 मंगी 06/12/2018~~12/12/2018~~7 6
21 1311815 कमला 15/12/2018~~21/12/2018~~7 6
22 1311814 मंगी 15/12/2018~~21/12/2018~~7 6
23 575489 कमला 12/06/2019~~18/06/2019~~7 6
24 575488 मंगी 12/06/2019~~18/06/2019~~7 6
25 2759977 कमला 23/12/2020~~29/12/2020~~7 6
26 2759978 कविता 23/12/2020~~29/12/2020~~7 6
27 2759976 मंगी 23/12/2020~~29/12/2020~~7 6
28 3115279 16/01/2021~~22/01/2021~~7 6
29 3226965 27/01/2021~~02/02/2021~~7 6
30 2679665 BHART 24/12/2021~~30/12/2021~~7 6
31 2679666 RESU BHART 24/12/2021~~30/12/2021~~7 6
32 1232291 मंगी 07/09/2022~~13/09/2022~~7 6
33 1823909 Dinesh 20/12/2022~~26/12/2022~~7 6
34 1823915 Santu 20/12/2022~~26/12/2022~~7 6
35 1875470 Dinesh 29/12/2022~~04/01/2023~~7 6
36 1875471 Santu 29/12/2022~~04/01/2023~~7 6
37 1922973 Dinesh 05/01/2023~~11/01/2023~~7 6
38 1922974 Santu 05/01/2023~~11/01/2023~~7 6
39 1967244 Dinesh 13/01/2023~~19/01/2023~~7 6
40 1967245 Santu 13/01/2023~~19/01/2023~~7 6
41 2016684 Dinesh 20/01/2023~~26/01/2023~~7 6
42 2016685 Santu 20/01/2023~~26/01/2023~~7 6
43 2058411 Dinesh 29/01/2023~~04/02/2023~~7 6
44 2058412 Santu 29/01/2023~~04/02/2023~~7 6
45 2104108 Dinesh 07/02/2023~~13/02/2023~~7 6
46 2104109 Santu 07/02/2023~~13/02/2023~~7 6
47 2215959 Dinesh 02/03/2023~~08/03/2023~~7 6
48 2215960 Santu 02/03/2023~~08/03/2023~~7 6
49 2252066 Dinesh 15/03/2023~~21/03/2023~~7 6
50 2252067 Santu 15/03/2023~~21/03/2023~~7 6
51 281523 Dinesh 01/06/2023~~07/06/2023~~7 6
52 281524 Santu 01/06/2023~~07/06/2023~~7 6
53 454057 Dinesh 21/06/2023~~27/06/2023~~7 6
54 454058 Santu 21/06/2023~~27/06/2023~~7 6
55 1753545 Dinesh 19/01/2024~~25/01/2024~~7 6
56 1753546 Santu 19/01/2024~~25/01/2024~~7 6
57 1808395 Dinesh 27/01/2024~~02/02/2024~~7 6
58 1808396 Santu 27/01/2024~~02/02/2024~~7 6
59 2010870 Dinesh 22/02/2024~~28/02/2024~~7 6
60 2010871 Santu 22/02/2024~~28/02/2024~~7 6
61 2073065 Dinesh 01/03/2024~~07/03/2024~~7 7
62 2073066 Santu 01/03/2024~~07/03/2024~~7 7
63 2146166 Dinesh 11/03/2024~~17/03/2024~~7 7
64 2146167 Santu 11/03/2024~~17/03/2024~~7 7
65 2224010 Dinesh 21/03/2024~~27/03/2024~~7 7
66 2224011 Santu 21/03/2024~~27/03/2024~~7 7
67 8429 Dinesh 01/04/2024~~07/04/2024~~7 7
68 8430 Santu 01/04/2024~~07/04/2024~~7 7
69 201291 Dinesh 23/04/2024~~29/04/2024~~7 7
70 201292 Santu 23/04/2024~~29/04/2024~~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 642693 कमला 28/07/2018~~03/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3593432 (1721003057/IF/IAY/1503255)
2 739401 18/08/2018~~24/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
3 739402 कविता 18/08/2018~~24/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
4 739400 मंगी 18/08/2018~~24/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
5 801535 कमला 01/09/2018~~07/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
6 801534 मंगी 01/09/2018~~07/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
7 835710 कमला 08/09/2018~~14/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2825057 (1721003057/IF/IAY/1604898)
8 835709 मंगी 08/09/2018~~14/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2825057 (1721003057/IF/IAY/1604898)
9 885107 कमला 23/09/2018~~29/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
10 885106 मंगी 23/09/2018~~29/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
11 1048924 कमला 27/10/2018~~02/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
12 1048925 कविता 27/10/2018~~02/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
13 1048923 मंगी 27/10/2018~~02/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
14 1133840 कमला 10/11/2018~~16/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
15 1133841 कविता 10/11/2018~~16/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
16 1133839 मंगी 10/11/2018~~16/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
17 1197943 कमला 21/11/2018~~27/11/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
18 1197942 मंगी 21/11/2018~~27/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3594384 (1721003057/IF/IAY/806405)
19 1269074 कमला 06/12/2018~~12/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
20 1269073 मंगी 06/12/2018~~12/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728)
21 1311815 कमला 15/12/2018~~21/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3593432 (1721003057/IF/IAY/1503255)
22 1311814 मंगी 15/12/2018~~21/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3593432 (1721003057/IF/IAY/1503255)
23 575489 कमला 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
24 575488 मंगी 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
25 2759977 कमला 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
26 2759978 कविता 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
27 2759976 मंगी 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
28 3115279 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
29 3226965 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
30 2679665 BHART 24/12/2021~~30/12/2021~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
31 2679666 RESU BHART 24/12/2021~~30/12/2021~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
32 1232291 मंगी 07/09/2022~~13/09/2022~~7 6 CTR hand pump shokh pits katara faliya fukedi (1721003057/WC/22012034823355)
33 1823909 Dinesh 20/12/2022~~26/12/2022~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
34 1823915 Santu 20/12/2022~~26/12/2022~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
35 1875470 Dinesh 29/12/2022~~04/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
36 1875471 Santu 29/12/2022~~04/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
37 1922973 Dinesh 05/01/2023~~11/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
38 1922974 Santu 05/01/2023~~11/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
39 1967244 Dinesh 13/01/2023~~19/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
40 1967245 Santu 13/01/2023~~19/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
41 2016684 Dinesh 20/01/2023~~26/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
42 2016685 Santu 20/01/2023~~26/01/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
43 2058411 Dinesh 29/01/2023~~04/02/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
44 2058412 Santu 29/01/2023~~04/02/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
45 2104108 Dinesh 07/02/2023~~13/02/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
46 2104109 Santu 07/02/2023~~13/02/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
47 2215959 Dinesh 02/03/2023~~08/03/2023~~7 6 khet talab nirman moji singadiya fuledi (1721003057/WC/22012034912716)
48 2215960 Santu 02/03/2023~~08/03/2023~~7 6 khet talab nirman moji singadiya fuledi (1721003057/WC/22012034912716)
49 2252066 Dinesh 15/03/2023~~21/03/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
50 2252067 Santu 15/03/2023~~21/03/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
51 281523 Dinesh 01/06/2023~~07/06/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
52 281524 Santu 01/06/2023~~07/06/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
53 454057 Dinesh 21/06/2023~~27/06/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
54 454058 Santu 21/06/2023~~27/06/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
55 1753545 Dinesh 19/01/2024~~25/01/2024~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
56 1753546 Santu 19/01/2024~~25/01/2024~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
57 1808395 Dinesh 27/01/2024~~02/02/2024~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
58 1808396 Santu 27/01/2024~~02/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116627023 (1721003057/IF/IAY/4065887)
59 2010870 Dinesh 22/02/2024~~28/02/2024~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
60 2010871 Santu 22/02/2024~~28/02/2024~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
61 2073065 Dinesh 01/03/2024~~07/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
62 2073066 Santu 01/03/2024~~07/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
63 2146166 Dinesh 11/03/2024~~17/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
64 2146167 Santu 11/03/2024~~17/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
65 2224010 Dinesh 21/03/2024~~27/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
66 2224011 Santu 21/03/2024~~27/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
67 8429 Dinesh 01/04/2024~~07/04/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
68 8430 Santu 01/04/2024~~07/04/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
69 201291 Dinesh 23/04/2024~~29/04/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
70 201292 Santu 23/04/2024~~29/04/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)

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 मंगी 01/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728) 11769 1044 0
2 मंगी 23/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728) 14018 1044 0
3 मंगी 27/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728) 17277 1044 0
4 मंगी 11/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3475720 (1721003057/IF/IAY/1817728) 18480 1044 0
5 मंगी 15/12/2018 6 Construction of IAY House -IAY REG. NO. MP3593432 (1721003057/IF/IAY/1503255) 21046 1044 0
Sub Total FY 1819 30 5220 0
6 मंगी 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 6 1140 0
7 BHART 24/12/2021 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 21234 1158 0
Sub Total FY 2122 6 1158 0
8 Dinesh 20/01/2023 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 33081 1224 0
9 Santu 20/01/2023 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 33081 1224 0
10 Dinesh 29/01/2023 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 33615 1224 0
11 Santu 29/01/2023 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 33615 1224 0
12 Dinesh 07/02/2023 5 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 34409 1020 0
13 Santu 07/02/2023 5 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 34410 1020 0
Sub Total FY 2223 34 6936 0
14 Dinesh 22/02/2024 1 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 23904 221 0
15 Santu 22/02/2024 1 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 23904 221 0
Sub Total FY 2324 2 442 0