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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/211 Family Id: 211
Name of Head of Household: श्री हुरसिंह देवजीृ
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 31
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्री हुरसिंह देवजी Male 48 Bank of Baroda
2 सका Female 47 District Central Cooperative Bank
3 गिदु Male 20 LAMPS
4 किरू Male 18 State Bank of India
5 अपसिंह Male 25 LAMPS
6 कमला Female 23 LAMPS
7 श्क्का Female 46 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 1798491 किरू 22/02/2019~~28/02/2019~~7 6
2 1798489 श्री हुरसिंह देवजी 22/02/2019~~28/02/2019~~7 6
3 1798490 सका 22/02/2019~~28/02/2019~~7 6
4 1861397 किरू 02/03/2019~~08/03/2019~~7 6
5 1861395 श्री हुरसिंह देवजी 02/03/2019~~08/03/2019~~7 6
6 1861396 सका 02/03/2019~~08/03/2019~~7 6
7 1904347 किरू 09/03/2019~~15/03/2019~~7 6
8 1904345 श्री हुरसिंह देवजी 09/03/2019~~15/03/2019~~7 6
9 1904346 सका 09/03/2019~~15/03/2019~~7 6
10 1313389 श्री हुरसिंह देवजी 24/12/2019~~30/12/2019~~7 6
11 1358155 01/01/2020~~06/01/2020~~6 6
12 1494949 22/01/2020~~27/01/2020~~6 6
13 992232 किरू 23/06/2020~~29/06/2020~~7 6
14 1119531 01/07/2020~~07/07/2020~~7 6
15 2884010 30/12/2020~~04/01/2021~~6 6
16 2884009 श्री हुरसिंह देवजी 30/12/2020~~04/01/2021~~6 6
17 2949488 किरू 05/01/2021~~11/01/2021~~7 6
18 2949487 श्री हुरसिंह देवजी 05/01/2021~~11/01/2021~~7 6
19 3034443 किरू 12/01/2021~~18/01/2021~~7 6
20 3034442 श्री हुरसिंह देवजी 12/01/2021~~18/01/2021~~7 6
21 2287756 किरू 25/10/2021~~31/10/2021~~7 6
22 2287755 श्री हुरसिंह देवजी 25/10/2021~~31/10/2021~~7 6
23 2405383 किरू 12/11/2021~~18/11/2021~~7 6
24 2405382 श्री हुरसिंह देवजी 12/11/2021~~18/11/2021~~7 6
25 2454300 21/11/2021~~27/11/2021~~7 6
26 2502760 29/11/2021~~05/12/2021~~7 6
27 2544144 06/12/2021~~12/12/2021~~7 6
28 2672657 23/12/2021~~29/12/2021~~7 6
29 2727967 31/12/2021~~06/01/2022~~7 6
30 2773644 07/01/2022~~13/01/2022~~7 6
31 2943718 01/02/2022~~07/02/2022~~7 6
32 3031430 11/02/2022~~17/02/2022~~7 6
33 3250140 16/03/2022~~22/03/2022~~7 6
34 635818 12/07/2023~~24/07/2023~~13 12
35 717296 25/07/2023~~07/08/2023~~14 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 1798491 किरू 22/02/2019~~28/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1055536 (1721003045/IF/IAY/313581)
2 1798489 श्री हुरसिंह देवजी 22/02/2019~~28/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1055536 (1721003045/IF/IAY/313581)
3 1798490 सका 22/02/2019~~28/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1050366 (1721003045/IF/IAY/209058)
4 1861397 किरू 02/03/2019~~08/03/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
5 1861395 श्री हुरसिंह देवजी 02/03/2019~~08/03/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
6 1861396 सका 02/03/2019~~08/03/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
7 1904347 किरू 09/03/2019~~15/03/2019~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
8 1904345 श्री हुरसिंह देवजी 09/03/2019~~15/03/2019~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
9 1904346 सका 09/03/2019~~15/03/2019~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
10 1313389 श्री हुरसिंह देवजी 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
11 1358155 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
12 1494949 22/01/2020~~27/01/2020~~6 6 Titariya Nistar Tank (1721/WC/22012034440412)
13 992232 किरू 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
14 1119531 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
15 2884010 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
16 2884009 श्री हुरसिंह देवजी 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
17 2949488 किरू 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
18 2949487 श्री हुरसिंह देवजी 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
19 3034443 किरू 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
20 3034442 श्री हुरसिंह देवजी 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
21 2287756 किरू 25/10/2021~~31/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
22 2287755 श्री हुरसिंह देवजी 25/10/2021~~31/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
23 2405383 किरू 12/11/2021~~18/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
24 2405382 श्री हुरसिंह देवजी 12/11/2021~~18/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
25 2454300 21/11/2021~~27/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
26 2502760 29/11/2021~~05/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
27 2544144 06/12/2021~~12/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
28 2672657 23/12/2021~~29/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
29 2727967 31/12/2021~~06/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
30 2773644 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
31 2943718 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
32 3031430 11/02/2022~~17/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
33 3250140 16/03/2022~~22/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
34 635818 12/07/2023~~24/07/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)
35 717296 25/07/2023~~07/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859)

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 किरू 22/02/2019 6 Construction of IAY House -IAY REG. NO. MP1055536 (1721003045/IF/IAY/313581) 25477 1044 0
2 श्री हुरसिंह देवजी 22/02/2019 6 Construction of IAY House -IAY REG. NO. MP1055536 (1721003045/IF/IAY/313581) 25477 1044 0
3 सका 22/02/2019 6 Construction of IAY House -IAY REG. NO. MP1050366 (1721003045/IF/IAY/209058) 25479 1044 0
4 किरू 07/03/2019 5 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960) 26186 870 0
5 श्री हुरसिंह देवजी 07/03/2019 5 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960) 26186 870 0
6 सका 07/03/2019 5 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960) 26186 870 0
Sub Total FY 1819 33 5742 0
7 किरू 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
8 किरू 01/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 1140 0
9 किरू 05/01/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 1140 0
Sub Total FY 2021 18 3420 0
10 श्री हुरसिंह देवजी 12/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 18109 1158 0
11 श्री हुरसिंह देवजी 21/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 18852 1158 0
12 श्री हुरसिंह देवजी 29/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 19564 1158 0
13 श्री हुरसिंह देवजी 06/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 20117 1158 0
14 श्री हुरसिंह देवजी 31/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 21720 1158 0
15 श्री हुरसिंह देवजी 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 22276 1158 0
Sub Total FY 2122 36 6948 0
16 श्री हुरसिंह देवजी 12/07/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 6772 2873 0
17 श्री हुरसिंह देवजी 25/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618310 (1721003045/IF/IAY/3113859) 8654 2652 0
Sub Total FY 2324 25 5525 0