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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/24 Family Id: 24
Name of Head of Household: योहन गजहिंग
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 17
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 योहन Male 32 Bank of Baroda
2 निर्मला Female 30 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 369941 निर्मला 14/06/2018~~20/06/2018~~7 6
2 369940 योहन 14/06/2018~~20/06/2018~~7 6
3 282827 निर्मला 16/05/2020~~22/05/2020~~7 6
4 282826 योहन 16/05/2020~~22/05/2020~~7 6
5 427714 24/05/2020~~30/05/2020~~7 6
6 614386 01/06/2020~~07/06/2020~~7 6
7 768640 09/06/2020~~15/06/2020~~7 6
8 886571 16/06/2020~~22/06/2020~~7 6
9 991947 23/06/2020~~29/06/2020~~7 6
10 1103355 30/06/2020~~06/07/2020~~7 6
11 1219480 09/07/2020~~15/07/2020~~7 6
12 2777592 25/12/2020~~31/12/2020~~7 6
13 2239044 19/10/2021~~25/10/2021~~7 6
14 2326283 29/10/2021~~04/11/2021~~7 6
15 2359441 09/11/2021~~15/11/2021~~7 6
16 2544974 06/12/2021~~12/12/2021~~7 6
17 2601238 14/12/2021~~20/12/2021~~7 6
18 2663374 22/12/2021~~28/12/2021~~7 6
19 2711516 29/12/2021~~04/01/2022~~7 6
20 2778299 07/01/2022~~13/01/2022~~7 6
21 2834009 17/01/2022~~23/01/2022~~7 6
22 2889299 25/01/2022~~31/01/2022~~7 6
23 3047812 14/02/2022~~20/02/2022~~7 6
24 3111754 22/02/2022~~28/02/2022~~7 6
25 2031161 23/01/2023~~29/01/2023~~7 6
26 2165492 21/02/2023~~27/02/2023~~7 6
27 402851 15/06/2023~~21/06/2023~~7 6
28 467301 22/06/2023~~28/06/2023~~7 6
29 534028 01/07/2023~~07/07/2023~~7 6
30 592971 08/07/2023~~14/07/2023~~7 6
31 645560 17/07/2023~~23/07/2023~~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 369941 निर्मला 14/06/2018~~20/06/2018~~7 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004)
2 369940 योहन 14/06/2018~~20/06/2018~~7 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004)
3 282827 निर्मला 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
4 282826 योहन 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
5 427714 24/05/2020~~30/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
6 614386 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
7 768640 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 886571 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 991947 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 1103355 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1219480 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 2777592 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
13 2239044 19/10/2021~~25/10/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
14 2326283 29/10/2021~~04/11/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
15 2359441 09/11/2021~~15/11/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
16 2544974 06/12/2021~~12/12/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
17 2601238 14/12/2021~~20/12/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
18 2663374 22/12/2021~~28/12/2021~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
19 2711516 29/12/2021~~04/01/2022~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
20 2778299 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
21 2834009 17/01/2022~~23/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
22 2889299 25/01/2022~~31/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
23 3047812 14/02/2022~~20/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
24 3111754 22/02/2022~~28/02/2022~~7 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334)
25 2031161 23/01/2023~~29/01/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
26 2165492 21/02/2023~~27/02/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
27 402851 15/06/2023~~21/06/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
28 467301 22/06/2023~~28/06/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
29 534028 01/07/2023~~07/07/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
30 592971 08/07/2023~~14/07/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
31 645560 17/07/2023~~23/07/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)

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 योहन 14/06/2018 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004) 4998 1044 0
Sub Total FY 1819 6 1044 0
2 योहन 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
3 योहन 25/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 2918 1140 0
4 योहन 02/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 1140 0
5 योहन 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
6 योहन 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
7 योहन 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
8 योहन 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
9 योहन 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
10 योहन 25/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 1140 0
Sub Total FY 2021 54 10260 0
11 योहन 19/10/2021 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334) 15712 1158 0
12 योहन 29/10/2021 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334) 16783 1158 0
13 योहन 09/11/2021 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334) 17625 1158 0
14 योहन 06/12/2021 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334) 20003 1158 0
15 योहन 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 22364 1158 0
16 योहन 17/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 22791 1158 0
17 योहन 25/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 23363 1158 0
18 योहन 22/02/2022 6 CTR WORK HENDPAP RICHAR KOTWAR KE GHAR KE PASS NAWAPADA DHNNA (1721003025/RS/22012034570334) 25208 180 0
Sub Total FY 2122 48 8286 0
19 योहन 21/02/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 35474 1224 0
Sub Total FY 2223 6 1224 0
20 योहन 15/06/2023 4 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 3598 884 0
21 योहन 22/06/2023 4 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 4365 884 0
22 योहन 01/07/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 5279 1326 0
23 योहन 10/07/2023 4 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 6474 884 0
24 योहन 17/07/2023 5 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 7181 1105 0
Sub Total FY 2324 23 5083 0