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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-002/41-A Family Id: 41-A
Name of Head of Household: शंकर
Name of Father/Husband: जोति
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 41-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर Male 33 Bank of Baroda
2 गोबरी Female 32 State Bank of India
3 लीला Female 18


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 244330 गोबरी 07/05/2017~~09/05/2017~~3 3
2 244329 शंकर 07/05/2017~~09/05/2017~~3 3
3 271329 गोबरी 10/05/2017~~11/05/2017~~2 2
4 271328 शंकर 10/05/2017~~11/05/2017~~2 2
5 1300417 गोबरी 08/01/2018~~21/01/2018~~14 12
6 1300416 शंकर 08/01/2018~~21/01/2018~~14 12
7 1388275 गोबरी 25/01/2018~~07/02/2018~~14 12
8 1643516 02/02/2019~~08/02/2019~~7 6
9 1643515 शंकर 02/02/2019~~08/02/2019~~7 6
10 1812411 गोबरी 24/02/2019~~02/03/2019~~7 6
11 1812410 शंकर 24/02/2019~~02/03/2019~~7 6
12 1882843 गोबरी 05/03/2019~~11/03/2019~~7 6
13 1882842 शंकर 05/03/2019~~11/03/2019~~7 6
14 1949949 गोबरी 13/03/2019~~19/03/2019~~7 6
15 1949948 शंकर 13/03/2019~~19/03/2019~~7 6
16 2050539 गोबरी 24/03/2019~~30/03/2019~~7 6
17 2050538 शंकर 24/03/2019~~30/03/2019~~7 6
18 244256 गोबरी 29/04/2019~~12/05/2019~~14 12
19 244255 शंकर 29/04/2019~~12/05/2019~~14 12
20 364676 गोबरी 14/05/2019~~27/05/2019~~14 12
21 364675 शंकर 14/05/2019~~27/05/2019~~14 12
22 459401 गोबरी 28/05/2019~~03/06/2019~~7 6
23 459400 शंकर 28/05/2019~~03/06/2019~~7 6
24 755184 गोबरी 08/06/2020~~14/06/2020~~7 6
25 755195 शंकर 08/06/2020~~14/06/2020~~7 6
26 2645178 गोबरी 16/12/2020~~22/12/2020~~7 6
27 2645177 शंकर 16/12/2020~~22/12/2020~~7 6
28 2747040 गोबरी 23/12/2020~~29/12/2020~~7 6
29 2747039 शंकर 23/12/2020~~29/12/2020~~7 6
30 2897650 गोबरी 31/12/2020~~06/01/2021~~7 6
31 2897649 शंकर 31/12/2020~~06/01/2021~~7 6
32 751109 गोबरी 23/05/2021~~29/05/2021~~7 6
33 751108 शंकर 23/05/2021~~29/05/2021~~7 6
34 2285517 गोबरी 24/10/2021~~30/10/2021~~7 6
35 407084 14/05/2022~~20/05/2022~~7 6
36 407083 शंकर 14/05/2022~~20/05/2022~~7 6
37 497216 गोबरी 21/05/2022~~27/05/2022~~7 6
38 497215 शंकर 21/05/2022~~27/05/2022~~7 6
39 874107 गोबरी 05/07/2022~~11/07/2022~~7 6
40 874106 शंकर 05/07/2022~~11/07/2022~~7 6
41 2027535 गोबरी 23/01/2023~~29/01/2023~~7 6
42 2027534 शंकर 23/01/2023~~29/01/2023~~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 244330 गोबरी 07/05/2017~~09/05/2017~~3 3 Nistar tank karma ke khet pass (1721003019/WC/9993675064)
2 244329 शंकर 07/05/2017~~09/05/2017~~3 3 Nistar tank karma ke khet pass (1721003019/WC/9993675064)
3 271329 गोबरी 10/05/2017~~11/05/2017~~2 2 Nistar tank karma ke khet pass (1721003019/WC/9993675064)
4 271328 शंकर 10/05/2017~~11/05/2017~~2 2 Nistar tank karma ke khet pass (1721003019/WC/9993675064)
5 1300417 गोबरी 08/01/2018~~21/01/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
6 1300416 शंकर 08/01/2018~~21/01/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
7 1388275 गोबरी 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
8 1643516 02/02/2019~~08/02/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
9 1643515 शंकर 02/02/2019~~08/02/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
10 1812411 गोबरी 24/02/2019~~02/03/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
11 1812410 शंकर 24/02/2019~~02/03/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
12 1882843 गोबरी 05/03/2019~~11/03/2019~~7 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
13 1882842 शंकर 05/03/2019~~11/03/2019~~7 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
14 1949949 गोबरी 13/03/2019~~19/03/2019~~7 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
15 1949948 शंकर 13/03/2019~~19/03/2019~~7 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
16 2050539 गोबरी 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
17 2050538 शंकर 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
18 244256 गोबरी 29/04/2019~~12/05/2019~~14 12 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
19 244255 शंकर 29/04/2019~~12/05/2019~~14 12 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
20 364676 गोबरी 14/05/2019~~27/05/2019~~14 12 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
21 364675 शंकर 14/05/2019~~27/05/2019~~14 12 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
22 459401 गोबरी 28/05/2019~~03/06/2019~~7 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
23 459400 शंकर 28/05/2019~~03/06/2019~~7 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162)
24 755184 गोबरी 08/06/2020~~14/06/2020~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
25 755195 शंकर 08/06/2020~~14/06/2020~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
26 2645178 गोबरी 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
27 2645177 शंकर 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
28 2747040 गोबरी 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
29 2747039 शंकर 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
30 2897650 गोबरी 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
31 2897649 शंकर 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
32 751109 गोबरी 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4619591 (1721003019/IF/IAY/2807654)
33 751108 शंकर 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4619591 (1721003019/IF/IAY/2807654)
34 2285517 गोबरी 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4619591 (1721003019/IF/IAY/2807654)
35 407084 14/05/2022~~20/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
36 407083 शंकर 14/05/2022~~20/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
37 497216 गोबरी 21/05/2022~~27/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
38 497215 शंकर 21/05/2022~~27/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
39 874107 गोबरी 05/07/2022~~11/07/2022~~7 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184)
40 874106 शंकर 05/07/2022~~11/07/2022~~7 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184)
41 2027535 गोबरी 23/01/2023~~29/01/2023~~7 6 NISTAR TALAB NIRMAN KADI WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034961487)
42 2027534 शंकर 23/01/2023~~29/01/2023~~7 6 NISTAR TALAB NIRMAN KADI WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034961487)

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 गोबरी 08/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10088 1032 0
2 गोबरी 15/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 10089 1032 0
3 गोबरी 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
4 गोबरी 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
Sub Total FY 1718 24 4128 0
5 गोबरी 02/02/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 24214 1044 0
6 शंकर 02/02/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 24214 1044 0
7 शंकर 24/02/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 25658 1044 0
8 गोबरी 05/03/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 26045 1044 0
9 शंकर 05/03/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 26045 1044 0
10 गोबरी 13/03/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 26344 1044 0
11 शंकर 13/03/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 26344 1044 0
12 गोबरी 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
13 शंकर 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 54 9396 0
14 गोबरी 29/04/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1444 1056 0
15 शंकर 29/04/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1444 1056 0
16 गोबरी 06/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1445 1056 0
17 शंकर 06/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1445 1056 0
18 गोबरी 14/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1850 1056 0
19 शंकर 14/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1850 1056 0
20 गोबरी 21/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1852 1056 0
21 शंकर 21/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 1852 1056 0
22 गोबरी 28/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 2135 1056 0
23 शंकर 28/05/2019 6 SAMUDAYIK KOOP NIRMAN GUNDIYA FALIYA JHARADABAR 2018-19 (1721003019/DP/22012034443162) 2135 1056 0
Sub Total FY 1920 60 10560 0
24 गोबरी 08/06/2020 5 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 4165 950 0
25 शंकर 08/06/2020 5 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 4165 950 0
26 गोबरी 16/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13355 1140 0
27 शंकर 16/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13355 1140 0
28 गोबरी 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
29 शंकर 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
30 गोबरी 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
31 शंकर 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
Sub Total FY 2021 46 8740 0
32 गोबरी 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4619591 (1721003019/IF/IAY/2807654) 4839 1158 0
33 शंकर 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4619591 (1721003019/IF/IAY/2807654) 4839 1158 0
34 गोबरी 24/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4619591 (1721003019/IF/IAY/2807654) 16148 1158 0
Sub Total FY 2122 18 3474 0
35 गोबरी 14/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 2973 1224 0
36 शंकर 14/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 2973 1224 0
37 गोबरी 21/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 3630 1224 0
38 शंकर 21/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 3630 1224 0
39 गोबरी 05/07/2022 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184) 9195 1224 0
40 शंकर 05/07/2022 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184) 9195 1224 0
Sub Total FY 2223 36 7344 0