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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/55-A Family Id: 55-A
Name of Head of Household: SUNIL YOHAN
Name of Father/Husband: YOHAN
Category: ST
Date of Registration: 4/25/2016
Address: 55-A
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 55-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL YOHAN Male 28 Bank of Baroda
2 SUMITRA SUNIL Female 26 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 1075552 SUMITRA SUNIL 07/11/2017~~13/11/2017~~7 6
2 1075551 SUNIL YOHAN 07/11/2017~~13/11/2017~~7 6
3 945582 05/10/2018~~11/10/2018~~7 6
4 768648 SUMITRA SUNIL 09/06/2020~~15/06/2020~~7 6
5 768647 SUNIL YOHAN 09/06/2020~~15/06/2020~~7 6
6 886575 SUMITRA SUNIL 16/06/2020~~22/06/2020~~7 6
7 886574 SUNIL YOHAN 16/06/2020~~22/06/2020~~7 6
8 992155 SUMITRA SUNIL 23/06/2020~~29/06/2020~~7 6
9 992154 SUNIL YOHAN 23/06/2020~~29/06/2020~~7 6
10 1103779 SUMITRA SUNIL 30/06/2020~~06/07/2020~~7 6
11 1103778 SUNIL YOHAN 30/06/2020~~06/07/2020~~7 6
12 1219695 SUMITRA SUNIL 09/07/2020~~15/07/2020~~7 6
13 1219694 SUNIL YOHAN 09/07/2020~~15/07/2020~~7 6
14 2777407 SUMITRA SUNIL 25/12/2020~~31/12/2020~~7 6
15 2777406 SUNIL YOHAN 25/12/2020~~31/12/2020~~7 6
16 1101350 SUMITRA SUNIL 12/06/2021~~18/06/2021~~7 6
17 1101349 SUNIL YOHAN 12/06/2021~~18/06/2021~~7 6
18 1239111 SUMITRA SUNIL 21/06/2021~~27/06/2021~~7 6
19 1239110 SUNIL YOHAN 21/06/2021~~27/06/2021~~7 6
20 1132669 SUMITRA SUNIL 24/08/2022~~30/08/2022~~7 6
21 1132668 SUNIL YOHAN 24/08/2022~~30/08/2022~~7 6
22 2277275 SUMITRA SUNIL 22/03/2023~~28/03/2023~~7 6
23 99274 15/04/2024~~21/04/2024~~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 1075552 SUMITRA SUNIL 07/11/2017~~13/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2250969 (1721003025/IF/IAY/669044)
2 1075551 SUNIL YOHAN 07/11/2017~~13/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2250969 (1721003025/IF/IAY/669044)
3 945582 05/10/2018~~11/10/2018~~7 6 NISTAR TALAB NIRMAN NAWAPADA DHANNA DUNDKA 2018-19 (1721003025/WC/22012034423276)
4 768648 SUMITRA SUNIL 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 768647 SUNIL YOHAN 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 886575 SUMITRA SUNIL 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 886574 SUNIL YOHAN 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 992155 SUMITRA SUNIL 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 992154 SUNIL YOHAN 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 1103779 SUMITRA SUNIL 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1103778 SUNIL YOHAN 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 1219695 SUMITRA SUNIL 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 1219694 SUNIL YOHAN 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 2777407 SUMITRA SUNIL 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
15 2777406 SUNIL YOHAN 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
16 1101350 SUMITRA SUNIL 12/06/2021~~18/06/2021~~7 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269)
17 1101349 SUNIL YOHAN 12/06/2021~~18/06/2021~~7 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269)
18 1239111 SUMITRA SUNIL 21/06/2021~~27/06/2021~~7 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269)
19 1239110 SUNIL YOHAN 21/06/2021~~27/06/2021~~7 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269)
20 1132669 SUMITRA SUNIL 24/08/2022~~30/08/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
21 1132668 SUNIL YOHAN 24/08/2022~~30/08/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
22 2277275 SUMITRA SUNIL 22/03/2023~~28/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
23 99274 15/04/2024~~21/04/2024~~7 7 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)

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 SUMITRA SUNIL 07/11/2017 3 Construction of IAY House -IAY REG. NO. MP2250969 (1721003025/IF/IAY/669044) 8078 516 0
2 SUNIL YOHAN 07/11/2017 6 Construction of IAY House -IAY REG. NO. MP2250969 (1721003025/IF/IAY/669044) 8078 1032 0
Sub Total FY 1718 9 1548 0
3 SUMITRA SUNIL 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
4 SUNIL YOHAN 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
5 SUMITRA SUNIL 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
6 SUNIL YOHAN 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
7 SUMITRA SUNIL 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
8 SUNIL YOHAN 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
9 SUMITRA SUNIL 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
10 SUNIL YOHAN 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
11 SUMITRA SUNIL 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
12 SUNIL YOHAN 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
13 SUMITRA SUNIL 25/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 1140 0
14 SUNIL YOHAN 25/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 1140 0
Sub Total FY 2021 72 13680 0
15 SUMITRA SUNIL 12/06/2021 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269) 7012 1158 0
16 SUNIL YOHAN 12/06/2021 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269) 7012 1158 0
17 SUMITRA SUNIL 21/06/2021 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269) 7898 1158 0
18 SUNIL YOHAN 21/06/2021 6 CTR WORK HENDPAP RICHARJ AAGANWADI NAWAPADA DHNNA DUNDKA (1721003025/RS/22012034522269) 7898 1158 0
Sub Total FY 2122 24 4632 0
19 SUMITRA SUNIL 24/08/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 17188 210 0
20 SUNIL YOHAN 24/08/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 17188 210 0
Sub Total FY 2223 12 420 0
21 SUMITRA SUNIL 15/04/2024 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 1051 1458 0
Sub Total FY 2425 6 1458 0