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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/130-B Family Id: 130-B
Name of Head of Household: सन्‍जु
Name of Father/Husband: खुमचन्‍द्र
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 130-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्‍जु Male 23 State Bank of India
2 धिमा Female 20 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 660957 धिमा 22/06/2017~~03/07/2017~~12 12
2 660956 सन्‍जु 22/06/2017~~03/07/2017~~12 12
3 723883 धिमा 06/07/2017~~11/07/2017~~6 6
4 723882 सन्‍जु 06/07/2017~~11/07/2017~~6 6
5 747111 धिमा 12/07/2017~~17/07/2017~~6 6
6 747110 सन्‍जु 12/07/2017~~17/07/2017~~6 6
7 774280 धिमा 23/07/2019~~29/07/2019~~7 6
8 774279 सन्‍जु 23/07/2019~~29/07/2019~~7 6
9 1313404 24/12/2019~~30/12/2019~~7 6
10 1535077 धिमा 29/01/2020~~03/02/2020~~6 6
11 1535076 सन्‍जु 29/01/2020~~03/02/2020~~6 6
12 356984 धिमा 20/05/2020~~25/05/2020~~6 6
13 356983 सन्‍जु 20/05/2020~~25/05/2020~~6 6
14 472543 धिमा 26/05/2020~~01/06/2020~~7 6
15 472542 सन्‍जु 26/05/2020~~01/06/2020~~7 6
16 979174 धिमा 22/06/2020~~28/06/2020~~7 6
17 979173 सन्‍जु 22/06/2020~~28/06/2020~~7 6
18 1097882 धिमा 30/06/2020~~06/07/2020~~7 6
19 1097881 सन्‍जु 30/06/2020~~06/07/2020~~7 6
20 1206971 धिमा 08/07/2020~~13/07/2020~~6 6
21 1206970 सन्‍जु 08/07/2020~~13/07/2020~~6 6
22 1352524 धिमा 21/07/2020~~27/07/2020~~7 6
23 1352523 सन्‍जु 21/07/2020~~27/07/2020~~7 6
24 1427077 धिमा 28/07/2020~~03/08/2020~~7 6
25 1427076 सन्‍जु 28/07/2020~~03/08/2020~~7 6
26 414076 19/05/2024~~25/05/2024~~7 7
27 563231 04/06/2024~~10/06/2024~~7 7
28 619011 12/06/2024~~18/06/2024~~7 7
29 768014 29/06/2024~~05/07/2024~~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 660957 धिमा 22/06/2017~~03/07/2017~~12 12 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
2 660956 सन्‍जु 22/06/2017~~03/07/2017~~12 12 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412)
3 723883 धिमा 06/07/2017~~11/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
4 723882 सन्‍जु 06/07/2017~~11/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
5 747111 धिमा 12/07/2017~~17/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
6 747110 सन्‍जु 12/07/2017~~17/07/2017~~6 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409)
7 774280 धिमा 23/07/2019~~29/07/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
8 774279 सन्‍जु 23/07/2019~~29/07/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
9 1313404 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
10 1535077 धिमा 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
11 1535076 सन्‍जु 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
12 356984 धिमा 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
13 356983 सन्‍जु 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
14 472543 धिमा 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
15 472542 सन्‍जु 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
16 979174 धिमा 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
17 979173 सन्‍जु 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
18 1097882 धिमा 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
19 1097881 सन्‍जु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
20 1206971 धिमा 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
21 1206970 सन्‍जु 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
22 1352524 धिमा 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
23 1352523 सन्‍जु 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
24 1427077 धिमा 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
25 1427076 सन्‍जु 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
26 414076 19/05/2024~~25/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
27 563231 04/06/2024~~10/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
28 619011 12/06/2024~~18/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
29 768014 29/06/2024~~05/07/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)

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 धिमा 22/06/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3259 1032 0
2 सन्‍जु 22/06/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3259 1032 0
3 धिमा 28/06/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3260 1032 0
4 सन्‍जु 28/06/2017 6 Nistar Talab Nirman Bharsingh vali naki mandli (1721/WC/22012034322412) 3260 1032 0
5 धिमा 06/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3527 1032 0
6 सन्‍जु 06/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3527 1032 0
7 धिमा 12/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3709 1032 0
8 सन्‍जु 12/07/2017 6 Nistar Talab Nirman Babadev vali naki patara (1721/WC/22012034322409) 3709 1032 0
Sub Total FY 1718 48 8256 0
9 धिमा 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
10 सन्‍जु 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
11 धिमा 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2985 1140 0
12 सन्‍जु 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2985 1140 0
13 धिमा 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
14 सन्‍जु 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
15 धिमा 30/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5648 1140 0
16 सन्‍जु 30/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5648 1140 0
17 धिमा 08/07/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6101 1140 0
18 सन्‍जु 08/07/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6101 1140 0
19 धिमा 21/07/2020 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 6784 1140 0
20 सन्‍जु 21/07/2020 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 6784 1140 0
21 धिमा 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
22 सन्‍जु 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
Sub Total FY 2021 82 15580 0
23 सन्‍जु 20/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 4494 1458 0
24 सन्‍जु 04/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 6356 1458 0
25 सन्‍जु 12/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 7068 1458 0
26 सन्‍जु 29/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 8595 1458 0
Sub Total FY 2425 24 5832 0