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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/23 Family Id: 23
Name of Head of Household: सुरसिह मानसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 27
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरसिंह Male 38 Bank of Baroda
2 जोगा Female 35 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 1310346 जोगा 10/01/2018~~16/01/2018~~7 6
2 1310345 सुरसिंह 10/01/2018~~16/01/2018~~7 6
3 1344222 जोगा 17/01/2018~~23/01/2018~~7 6
4 1344221 सुरसिंह 17/01/2018~~23/01/2018~~7 6
5 1393545 जोगा 27/01/2018~~02/02/2018~~7 6
6 1393544 सुरसिंह 27/01/2018~~02/02/2018~~7 6
7 1429246 जोगा 04/02/2018~~10/02/2018~~7 6
8 1429245 सुरसिंह 04/02/2018~~10/02/2018~~7 6
9 1637930 जोगा 01/02/2019~~07/02/2019~~7 6
10 1637929 सुरसिंह 01/02/2019~~07/02/2019~~7 6
11 500765 जोगा 03/06/2019~~09/06/2019~~7 6
12 500764 सुरसिंह 03/06/2019~~09/06/2019~~7 6
13 588018 जोगा 13/06/2019~~19/06/2019~~7 6
14 588017 सुरसिंह 13/06/2019~~19/06/2019~~7 6
15 681285 जोगा 27/06/2019~~03/07/2019~~7 6
16 681284 सुरसिंह 27/06/2019~~03/07/2019~~7 6
17 788449 जोगा 28/07/2019~~03/08/2019~~7 6
18 788448 सुरसिंह 28/07/2019~~03/08/2019~~7 6
19 814768 जोगा 05/08/2019~~11/08/2019~~7 6
20 814767 सुरसिंह 05/08/2019~~11/08/2019~~7 6
21 831618 जोगा 12/08/2019~~18/08/2019~~7 6
22 831617 सुरसिंह 12/08/2019~~18/08/2019~~7 6
23 845129 जोगा 19/08/2019~~25/08/2019~~7 6
24 845128 सुरसिंह 19/08/2019~~25/08/2019~~7 6
25 1128941 जोगा 13/11/2019~~19/11/2019~~7 6
26 1128940 सुरसिंह 13/11/2019~~19/11/2019~~7 6
27 60723 जोगा 01/05/2020~~07/05/2020~~7 6
28 60722 सुरसिंह 01/05/2020~~07/05/2020~~7 6
29 186682 जोगा 09/05/2020~~15/05/2020~~7 6
30 186681 सुरसिंह 09/05/2020~~15/05/2020~~7 6
31 620234 जोगा 02/06/2020~~08/06/2020~~7 6
32 620233 सुरसिंह 02/06/2020~~08/06/2020~~7 6
33 790669 जोगा 10/06/2020~~16/06/2020~~7 6
34 790668 सुरसिंह 10/06/2020~~16/06/2020~~7 6
35 990770 जोगा 23/06/2020~~29/06/2020~~7 6
36 990769 सुरसिंह 23/06/2020~~29/06/2020~~7 6
37 1235783 जोगा 11/07/2020~~17/07/2020~~7 6
38 1235782 सुरसिंह 11/07/2020~~17/07/2020~~7 6
39 1308234 जोगा 19/07/2020~~25/07/2020~~7 6
40 1308233 सुरसिंह 19/07/2020~~25/07/2020~~7 6
41 2910197 जोगा 02/01/2021~~08/01/2021~~7 6
42 2910196 सुरसिंह 02/01/2021~~08/01/2021~~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 1310346 जोगा 10/01/2018~~16/01/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
2 1310345 सुरसिंह 10/01/2018~~16/01/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
3 1344222 जोगा 17/01/2018~~23/01/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
4 1344221 सुरसिंह 17/01/2018~~23/01/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
5 1393545 जोगा 27/01/2018~~02/02/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
6 1393544 सुरसिंह 27/01/2018~~02/02/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
7 1429246 जोगा 04/02/2018~~10/02/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
8 1429245 सुरसिंह 04/02/2018~~10/02/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
9 1637930 जोगा 01/02/2019~~07/02/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
10 1637929 सुरसिंह 01/02/2019~~07/02/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
11 500765 जोगा 03/06/2019~~09/06/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
12 500764 सुरसिंह 03/06/2019~~09/06/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
13 588018 जोगा 13/06/2019~~19/06/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
14 588017 सुरसिंह 13/06/2019~~19/06/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
15 681285 जोगा 27/06/2019~~03/07/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
16 681284 सुरसिंह 27/06/2019~~03/07/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
17 788449 जोगा 28/07/2019~~03/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
18 788448 सुरसिंह 28/07/2019~~03/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
19 814768 जोगा 05/08/2019~~11/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
20 814767 सुरसिंह 05/08/2019~~11/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
21 831618 जोगा 12/08/2019~~18/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
22 831617 सुरसिंह 12/08/2019~~18/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
23 845129 जोगा 19/08/2019~~25/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
24 845128 सुरसिंह 19/08/2019~~25/08/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795)
25 1128941 जोगा 13/11/2019~~19/11/2019~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
26 1128940 सुरसिंह 13/11/2019~~19/11/2019~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
27 60723 जोगा 01/05/2020~~07/05/2020~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
28 60722 सुरसिंह 01/05/2020~~07/05/2020~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
29 186682 जोगा 09/05/2020~~15/05/2020~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
30 186681 सुरसिंह 09/05/2020~~15/05/2020~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435)
31 620234 जोगा 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
32 620233 सुरसिंह 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
33 790669 जोगा 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
34 790668 सुरसिंह 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
35 990770 जोगा 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
36 990769 सुरसिंह 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
37 1235783 जोगा 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
38 1235782 सुरसिंह 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
39 1308234 जोगा 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
40 1308233 सुरसिंह 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
41 2910197 जोगा 02/01/2021~~08/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
42 2910196 सुरसिंह 02/01/2021~~08/01/2021~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)

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 जोगा 04/06/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 2484 1056 0
2 सुरसिंह 04/06/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 2484 1056 0
3 जोगा 13/06/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 2720 1056 0
4 सुरसिंह 13/06/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 2720 1056 0
5 जोगा 27/06/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 2998 1056 0
6 सुरसिंह 27/06/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 2998 1056 0
7 जोगा 28/07/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3445 1056 0
8 सुरसिंह 28/07/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3445 1056 0
9 जोगा 05/08/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3607 1056 0
10 सुरसिंह 05/08/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3607 1056 0
11 जोगा 12/08/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3728 1056 0
12 सुरसिंह 12/08/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3728 1056 0
13 जोगा 19/08/2019 5 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3804 880 0
14 सुरसिंह 19/08/2019 5 HITESHI KAPIL DHARA KUP NIRMAN MENSINGH DALLA DENDOR DEDLA 18-19 (1721003039/IF/22012034472795) 3804 880 0
15 जोगा 13/11/2019 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435) 5702 1056 0
16 सुरसिंह 13/11/2019 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435) 5702 1056 0
Sub Total FY 1920 94 16544 0
17 जोगा 02/05/2020 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435) 849 1140 0
18 सुरसिंह 02/05/2020 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435) 849 1140 0
19 जोगा 09/05/2020 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435) 1518 1140 0
20 सुरसिंह 09/05/2020 6 HITESHI KAPIL DHARA KOOP NIRMAN SOMALA MANSINGH GANAVA DEDALA 2019-20 (1721003039/IF/22012034482435) 1518 1140 0
21 जोगा 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
22 सुरसिंह 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
23 जोगा 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
24 सुरसिंह 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
25 जोगा 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
26 सुरसिंह 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
27 जोगा 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
28 सुरसिंह 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
29 जोगा 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
30 सुरसिंह 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
Sub Total FY 2021 82 15580 0