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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/15 Family Id: 15
Name of Head of Household: सकरिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 151
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 623
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सकरिया Male 48 Bank of Baroda
2 ढही Female 43 Bank of Baroda
3 मन्नू Male 29 Bank of Baroda
4 धापू Male 25 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 22585 धापू 25/04/2020~~01/05/2020~~7 6
2 22584 मन्नू 25/04/2020~~01/05/2020~~7 6
3 88929 धापू 02/05/2020~~08/05/2020~~7 6
4 88928 मन्नू 02/05/2020~~08/05/2020~~7 6
5 184689 धापू 09/05/2020~~15/05/2020~~7 6
6 184688 मन्नू 09/05/2020~~15/05/2020~~7 6
7 284524 धापू 16/05/2020~~22/05/2020~~7 6
8 284523 मन्नू 16/05/2020~~22/05/2020~~7 6
9 418371 धापू 24/05/2020~~30/05/2020~~7 6
10 418370 मन्नू 24/05/2020~~30/05/2020~~7 6
11 779082 19/06/2022~~02/07/2022~~14 12
12 728499 27/07/2023~~02/08/2023~~7 6
13 767663 03/08/2023~~08/08/2023~~6 6
14 660312 15/06/2024~~21/06/2024~~7 7
15 853181 10/07/2024~~16/07/2024~~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 22585 धापू 25/04/2020~~01/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
2 22584 मन्नू 25/04/2020~~01/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
3 88929 धापू 02/05/2020~~08/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
4 88928 मन्नू 02/05/2020~~08/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
5 184689 धापू 09/05/2020~~15/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
6 184688 मन्नू 09/05/2020~~15/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
7 284524 धापू 16/05/2020~~22/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
8 284523 मन्नू 16/05/2020~~22/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
9 418371 धापू 24/05/2020~~30/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
10 418370 मन्नू 24/05/2020~~30/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197)
11 779082 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
12 728499 27/07/2023~~02/08/2023~~7 6 C.C.ROADS NIRMAN BITTU KE GHAR TO MANDIR TAK GRAM GADULI (1721003023/RC/22012034646600)
13 767663 03/08/2023~~08/08/2023~~6 6 C.C.ROADS NIRMAN BITTU KE GHAR TO MANDIR TAK GRAM GADULI (1721003023/RC/22012034646600)
14 853181 10/07/2024~~16/07/2024~~7 7 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110)

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 धापू 28/04/2020 4 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197) 444 760 0
2 मन्नू 28/04/2020 4 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197) 444 760 0
3 धापू 02/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197) 851 1140 0
4 मन्नू 02/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN BHUNDIYA KASAN BADA GHOSLIYA 18-19 (1721003023/IF/22012034469197) 851 1140 0
Sub Total FY 2021 20 3800 0
5 मन्नू 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
Sub Total FY 2223 12 2448 0
6 मन्नू 27/07/2023 6 C.C.ROADS NIRMAN BITTU KE GHAR TO MANDIR TAK GRAM GADULI (1721003023/RC/22012034646600) 8701 1326 0
7 मन्नू 03/08/2023 6 C.C.ROADS NIRMAN BITTU KE GHAR TO MANDIR TAK GRAM GADULI (1721003023/RC/22012034646600) 9388 1326 0
Sub Total FY 2324 12 2652 0
8 मन्नू 10/07/2024 4 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110) 9292 972 0
Sub Total FY 2425 4 972 0