Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/340 Family Id: 340
Name of Head of Household: Kalsingh muniya
Name of Father/Husband: Pema
Category: ST
Date of Registration: 3/8/2006
Address: 20
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 340
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्द्रप्रसादलूणाजी चौधरी Male 51
2 वरदी Female 45
3 प्रेमलाल Male 28
4 विघा Female 23
5 अमूल Male 25
6 हीरा बाई लूणाजी Female 78
7 Kalsingh muniya Male 32 Bank of India
8 Avanti Female 25
9 Rameshchandra Choudhry Male 50 Narmada Jhabua Gramin Bank
10 Rohit Male 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 19939 Kalsingh muniya 04/04/2017~~10/04/2017~~7 6
2 474747 Avanti 30/05/2017~~05/06/2017~~7 6
3 474746 Kalsingh muniya 30/05/2017~~05/06/2017~~7 6
4 531511 Avanti 06/06/2017~~12/06/2017~~7 6
5 531510 Kalsingh muniya 06/06/2017~~12/06/2017~~7 6
6 580763 Avanti 13/06/2017~~19/06/2017~~7 6
7 580762 Kalsingh muniya 13/06/2017~~19/06/2017~~7 6
8 626140 20/06/2017~~26/06/2017~~7 6
9 671065 27/06/2017~~03/07/2017~~7 6
10 1223444 Avanti 19/12/2017~~25/12/2017~~7 6
11 1223443 Kalsingh muniya 19/12/2017~~25/12/2017~~7 6
12 1244475 27/12/2017~~31/12/2017~~5 5
13 1270478 02/01/2018~~08/01/2018~~7 6
14 1298283 09/01/2018~~15/01/2018~~7 6
15 1361505 23/01/2018~~29/01/2018~~7 6
16 1389541 Avanti 30/01/2018~~05/02/2018~~7 6
17 1389540 Kalsingh muniya 30/01/2018~~05/02/2018~~7 6
18 1405882 Avanti 06/02/2018~~12/02/2018~~7 6
19 1405881 Kalsingh muniya 06/02/2018~~12/02/2018~~7 6
20 631816 Avanti 23/07/2018~~29/07/2018~~7 6
21 631815 Kalsingh muniya 23/07/2018~~29/07/2018~~7 6
22 631419 Avanti 30/07/2018~~05/08/2018~~7 6
23 631418 Kalsingh muniya 30/07/2018~~05/08/2018~~7 6
24 936468 03/10/2018~~16/10/2018~~14 12
25 210227 Rameshchandra Choudhry 25/04/2019~~01/05/2019~~7 6
26 252575 02/05/2019~~08/05/2019~~7 6
27 699205 02/07/2019~~08/07/2019~~7 6
28 1852790 Kalsingh muniya 29/09/2020~~05/10/2020~~7 6
29 2404804 02/12/2020~~08/12/2020~~7 6
30 2404805 Rameshchandra Choudhry 02/12/2020~~08/12/2020~~7 6
31 2470641 Kalsingh muniya 09/12/2020~~15/12/2020~~7 6
32 2470642 Rameshchandra Choudhry 09/12/2020~~15/12/2020~~7 6
33 2649629 Kalsingh muniya 17/12/2020~~23/12/2020~~7 6
34 2649630 Rameshchandra Choudhry 17/12/2020~~23/12/2020~~7 6
35 2768143 24/12/2020~~30/12/2020~~7 6
36 2780378 Kalsingh muniya 25/12/2020~~29/12/2020~~5 5
37 2889124 31/12/2020~~06/01/2021~~7 6
38 2889125 Rameshchandra Choudhry 31/12/2020~~06/01/2021~~7 6
39 3019787 Kalsingh muniya 08/01/2021~~09/01/2021~~2 2
40 3019788 Rameshchandra Choudhry 08/01/2021~~09/01/2021~~2 2
41 3370468 Kalsingh muniya 08/02/2021~~08/02/2021~~1 1
42 3370469 Rameshchandra Choudhry 08/02/2021~~08/02/2021~~1 1
43 842598 Rohit 29/05/2021~~04/06/2021~~7 6
44 974269 05/06/2021~~11/06/2021~~7 6
45 1085071 12/06/2021~~18/06/2021~~7 6
46 1217896 19/06/2021~~25/06/2021~~7 6
47 1895904 03/09/2021~~09/09/2021~~7 6
48 2971854 Kalsingh muniya 04/02/2022~~06/02/2022~~3 3
49 2971855 Rohit 04/02/2022~~07/02/2022~~4 4
50 3241732 Kalsingh muniya 15/03/2022~~21/03/2022~~7 6
51 3241733 Rohit 15/03/2022~~21/03/2022~~7 6
52 601017 11/07/2023~~17/07/2023~~7 6
53 655643 18/07/2023~~24/07/2023~~7 6
54 700170 25/07/2023~~31/07/2023~~7 6
55 738438 01/08/2023~~07/08/2023~~7 6
56 55361 06/04/2024~~12/04/2024~~7 7
57 108499 13/04/2024~~19/04/2024~~7 7
58 171578 20/04/2024~~26/04/2024~~7 7
59 237945 27/04/2024~~03/05/2024~~7 7
60 289629 04/05/2024~~10/05/2024~~7 7
61 347056 11/05/2024~~17/05/2024~~7 7
62 381244 18/05/2024~~24/05/2024~~7 7
63 453633 25/05/2024~~31/05/2024~~7 7
64 523412 01/06/2024~~07/06/2024~~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 19939 Kalsingh muniya 04/04/2017~~10/04/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 474747 Avanti 30/05/2017~~05/06/2017~~7 6 KAPILDHARA KUP NIRMAN RAMESH BHERIYA MUNIYA (1721002028/IF/22012034333925)
3 474746 Kalsingh muniya 30/05/2017~~05/06/2017~~7 6 KAPILDHARA KUP NIRMAN RAMESH BHERIYA MUNIYA (1721002028/IF/22012034333925)
4 531511 Avanti 06/06/2017~~12/06/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
5 531510 Kalsingh muniya 06/06/2017~~12/06/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
6 580763 Avanti 13/06/2017~~19/06/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
7 580762 Kalsingh muniya 13/06/2017~~19/06/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
8 626140 20/06/2017~~26/06/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
9 671065 27/06/2017~~03/07/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
10 1223444 Avanti 19/12/2017~~25/12/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
11 1223443 Kalsingh muniya 19/12/2017~~25/12/2017~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
12 1244475 27/12/2017~~31/12/2017~~5 5 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
13 1270478 02/01/2018~~08/01/2018~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
14 1298283 09/01/2018~~15/01/2018~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
15 1361505 23/01/2018~~29/01/2018~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
16 1389541 Avanti 30/01/2018~~05/02/2018~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
17 1389540 Kalsingh muniya 30/01/2018~~05/02/2018~~7 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880)
18 1405882 Avanti 06/02/2018~~12/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
19 1405881 Kalsingh muniya 06/02/2018~~12/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
20 631816 Avanti 23/07/2018~~29/07/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
21 631815 Kalsingh muniya 23/07/2018~~29/07/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
22 631419 Avanti 30/07/2018~~05/08/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN MANSINGH SALIYA (1721002028/IF/22012034412245)
23 631418 Kalsingh muniya 30/07/2018~~05/08/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN MANSINGH SALIYA (1721002028/IF/22012034412245)
24 936468 03/10/2018~~16/10/2018~~14 12 HITESHI KAPILDHARA KUP NIRMAN MANSINGH SALIYA (1721002028/IF/22012034412245)
25 210227 Rameshchandra Choudhry 25/04/2019~~01/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
26 252575 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
27 699205 02/07/2019~~08/07/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
28 1852790 Kalsingh muniya 29/09/2020~~05/10/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
29 2404804 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
30 2404805 Rameshchandra Choudhry 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
31 2470641 Kalsingh muniya 09/12/2020~~15/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
32 2470642 Rameshchandra Choudhry 09/12/2020~~15/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
33 2649629 Kalsingh muniya 17/12/2020~~23/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
34 2649630 Rameshchandra Choudhry 17/12/2020~~23/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
35 2768143 24/12/2020~~30/12/2020~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
36 2780378 Kalsingh muniya 25/12/2020~~29/12/2020~~5 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
37 2889124 31/12/2020~~06/01/2021~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
38 2889125 Rameshchandra Choudhry 31/12/2020~~06/01/2021~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
39 3019787 Kalsingh muniya 08/01/2021~~09/01/2021~~2 2 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
40 3019788 Rameshchandra Choudhry 08/01/2021~~09/01/2021~~2 2 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
41 3370468 Kalsingh muniya 08/02/2021~~08/02/2021~~1 1 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
42 3370469 Rameshchandra Choudhry 08/02/2021~~08/02/2021~~1 1 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
43 842598 Rohit 29/05/2021~~04/06/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
44 974269 05/06/2021~~11/06/2021~~7 6 BHUMI SUDHAR KODRI RANJI (1721002028/LD/22012034557160)
45 1085071 12/06/2021~~18/06/2021~~7 6 BHUMI SUDHAR KODRI RANJI (1721002028/LD/22012034557160)
46 1217896 19/06/2021~~25/06/2021~~7 6 BHUMI SUDHAR KODRI RANJI (1721002028/LD/22012034557160)
47 1895904 03/09/2021~~09/09/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
48 2971854 Kalsingh muniya 04/02/2022~~06/02/2022~~3 3 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
49 2971855 Rohit 04/02/2022~~07/02/2022~~4 4 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
50 3241732 Kalsingh muniya 15/03/2022~~21/03/2022~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
51 3241733 Rohit 15/03/2022~~21/03/2022~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
52 601017 11/07/2023~~17/07/2023~~7 6 PARKOLATION TANK NAHAR KE PASS RUPGARH (1721002028/WC/22012035065514)
53 655643 18/07/2023~~24/07/2023~~7 6 PARKOLATION TANK NAHAR KE PASS RUPGARH (1721002028/WC/22012035065514)
54 700170 25/07/2023~~31/07/2023~~7 6 PARKOLATION TANK EMLI WALI NAKI RUPGARH (1721002028/WC/22012035065515)
55 738438 01/08/2023~~07/08/2023~~7 6 PARKOLATION TANK EMLI WALI NAKI RUPGARH (1721002028/WC/22012035065515)
56 55361 06/04/2024~~12/04/2024~~7 7 PARKOLATION TANK EMLI WALI NAKI RUPGARH (1721002028/WC/22012035065515)
57 108499 13/04/2024~~19/04/2024~~7 7 PARKOLATION TANK EMLI WALI NAKI RUPGARH (1721002028/WC/22012035065515)
58 171578 20/04/2024~~26/04/2024~~7 7 PARKOLATION TANK NAHAR KE PASS RUPGARH (1721002028/WC/22012035065514)
59 237945 27/04/2024~~03/05/2024~~7 7 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139)
60 289629 04/05/2024~~10/05/2024~~7 7 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139)
61 347056 11/05/2024~~17/05/2024~~7 7 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139)
62 381244 18/05/2024~~24/05/2024~~7 7 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139)
63 453633 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139)
64 523412 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139)

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 Avanti 30/05/2017 6 KAPILDHARA KUP NIRMAN RAMESH BHERIYA MUNIYA (1721002028/IF/22012034333925) 3609 1032 0
2 Kalsingh muniya 30/05/2017 6 KAPILDHARA KUP NIRMAN RAMESH BHERIYA MUNIYA (1721002028/IF/22012034333925) 3609 1032 0
3 Avanti 17/06/2017 3 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 4676 516 0
4 Kalsingh muniya 17/06/2017 3 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 4676 516 0
5 Kalsingh muniya 20/06/2017 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 4789 1032 0
6 Kalsingh muniya 20/12/2017 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 10717 1002 0
7 Kalsingh muniya 27/12/2017 5 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 10914 835 0
8 Kalsingh muniya 02/01/2018 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 11093 1002 0
9 Kalsingh muniya 09/01/2018 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 11496 1002 0
10 Kalsingh muniya 23/01/2018 6 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 12171 1002 0
11 Kalsingh muniya 30/01/2018 5 KAPIL DHARA KUP FHOULSINGH SALIYA (1721002028/IF/22012034329880) 12331 500 0
Sub Total FY 1718 58 9471 0
12 Kalsingh muniya 23/07/2018 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347) 6071 1044 0
13 Kalsingh muniya 30/07/2018 6 HITESHI KAPILDHARA KUP NIRMAN MANSINGH SALIYA (1721002028/IF/22012034412245) 6070 954 0
14 Kalsingh muniya 03/10/2018 6 HITESHI KAPILDHARA KUP NIRMAN MANSINGH SALIYA (1721002028/IF/22012034412245) 10582 1002 0
15 Kalsingh muniya 10/10/2018 6 HITESHI KAPILDHARA KUP NIRMAN MANSINGH SALIYA (1721002028/IF/22012034412245) 10583 1002 0
Sub Total FY 1819 24 4002 0
16 Rameshchandra Choudhry 25/04/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 1848 1056 0
Sub Total FY 1920 6 1056 0
17 Rameshchandra Choudhry 02/12/2020 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 16362 330 0
18 Rameshchandra Choudhry 24/12/2020 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 19129 312 0
19 Rameshchandra Choudhry 08/01/2021 2 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 20671 80 0
20 Kalsingh muniya 08/02/2021 1 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 22793 40 0
21 Rameshchandra Choudhry 08/02/2021 1 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 22793 40 0
Sub Total FY 2021 16 802 0
22 Rohit 29/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 6986 1158 0
23 Rohit 05/06/2021 6 BHUMI SUDHAR KODRI RANJI (1721002028/LD/22012034557160) 8072 1158 0
24 Rohit 12/06/2021 6 BHUMI SUDHAR KODRI RANJI (1721002028/LD/22012034557160) 8802 1002 0
25 Rohit 19/06/2021 6 BHUMI SUDHAR KODRI RANJI (1721002028/LD/22012034557160) 9983 1002 0
26 Rohit 03/09/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 14953 1158 0
Sub Total FY 2122 30 5478 0
27 Rohit 11/07/2023 6 PARKOLATION TANK NAHAR KE PASS RUPGARH (1721002028/WC/22012035065514) 11867 1326 0
28 Rohit 18/07/2023 6 PARKOLATION TANK NAHAR KE PASS RUPGARH (1721002028/WC/22012035065514) 12763 1002 0
29 Rohit 25/07/2023 5 PARKOLATION TANK EMLI WALI NAKI RUPGARH (1721002028/WC/22012035065515) 13775 835 0
30 Rohit 01/08/2023 6 PARKOLATION TANK EMLI WALI NAKI RUPGARH (1721002028/WC/22012035065515) 14303 1326 0
Sub Total FY 2324 23 4489 0
31 Rohit 06/04/2024 6 PARKOLATION TANK EMLI WALI NAKI RUPGARH (1721002028/WC/22012035065515) 763 1458 0
32 Rohit 20/04/2024 1 PARKOLATION TANK NAHAR KE PASS RUPGARH (1721002028/WC/22012035065514) 2891 243 0
33 Rohit 27/04/2024 4 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139) 4867 972 0
34 Rohit 04/05/2024 6 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139) 5497 1458 0
35 Rohit 11/05/2024 4 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139) 7160 972 0
36 Rohit 18/05/2024 6 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139) 8079 1458 0
37 Rohit 25/05/2024 4 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139) 9235 972 0
38 Rohit 01/06/2024 6 NISTAR TALAB NIRMAN KARYA MANGU BHAI KE KHET KE PASS (1721002028/WC/22012035118139) 10844 1002 0
Sub Total FY 2425 37 8535 0