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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-013-001/181-B Family Id: 181-B
Name of Head of Household: SUMIT RATHORE
Name of Father/Husband: RAGHUNANDAN
Category: ST
Date of Registration: 4/4/2018
Address: 38
Villages:
Panchayat: कालीदेवी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 181-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMIT RATHORE Male 27 State Bank of India
2 POOJA RATHORE Female 25 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 1189286 POOJA RATHORE 08/07/2020~~14/07/2020~~7 6
2 1189285 SUMIT RATHORE 08/07/2020~~14/07/2020~~7 6
3 1342008 POOJA RATHORE 22/07/2020~~28/07/2020~~7 6
4 1342007 SUMIT RATHORE 22/07/2020~~28/07/2020~~7 6
5 2181004 POOJA RATHORE 11/11/2020~~17/11/2020~~7 6
6 2181003 SUMIT RATHORE 11/11/2020~~17/11/2020~~7 6
7 2757552 POOJA RATHORE 23/12/2020~~29/12/2020~~7 6
8 2757551 SUMIT RATHORE 23/12/2020~~29/12/2020~~7 6
9 2883494 POOJA RATHORE 30/12/2020~~05/01/2021~~7 6
10 2883493 SUMIT RATHORE 30/12/2020~~05/01/2021~~7 6
11 2985031 POOJA RATHORE 06/01/2021~~12/01/2021~~7 6
12 2985030 SUMIT RATHORE 06/01/2021~~12/01/2021~~7 6
13 3079578 POOJA RATHORE 13/01/2021~~19/01/2021~~7 6
14 3079577 SUMIT RATHORE 13/01/2021~~19/01/2021~~7 6
15 838017 POOJA RATHORE 28/05/2021~~03/06/2021~~7 6
16 838016 SUMIT RATHORE 28/05/2021~~03/06/2021~~7 6
17 962121 POOJA RATHORE 04/06/2021~~10/06/2021~~7 6
18 962120 SUMIT RATHORE 04/06/2021~~10/06/2021~~7 6
19 1088622 POOJA RATHORE 11/06/2021~~17/06/2021~~7 6
20 1088621 SUMIT RATHORE 11/06/2021~~17/06/2021~~7 6
21 1216336 POOJA RATHORE 18/06/2021~~24/06/2021~~7 6
22 1216335 SUMIT RATHORE 18/06/2021~~24/06/2021~~7 6
23 1435104 30/06/2021~~06/07/2021~~7 6
24 2917578 POOJA RATHORE 28/01/2022~~03/02/2022~~7 6
25 2917577 SUMIT RATHORE 28/01/2022~~03/02/2022~~7 6
26 1424288 09/12/2023~~15/12/2023~~7 6
27 1691787 13/01/2024~~19/01/2024~~7 6
28 1969565 17/02/2024~~23/02/2024~~7 6
29 2121805 06/03/2024~~12/03/2024~~7 7
30 405178 18/05/2024~~24/05/2024~~7 7
31 470520 25/05/2024~~31/05/2024~~7 7
32 611800 11/06/2024~~17/06/2024~~7 7
33 685061 19/06/2024~~25/06/2024~~7 7
34 742378 26/06/2024~~02/07/2024~~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 1189286 POOJA RATHORE 08/07/2020~~14/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
2 1189285 SUMIT RATHORE 08/07/2020~~14/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
3 1342008 POOJA RATHORE 22/07/2020~~28/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
4 1342007 SUMIT RATHORE 22/07/2020~~28/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
5 2181004 POOJA RATHORE 11/11/2020~~17/11/2020~~7 6 MAHUDI WALI NAKI NISTAR TANK (1721005013/WC/22012034447034)
6 2181003 SUMIT RATHORE 11/11/2020~~17/11/2020~~7 6 MAHUDI WALI NAKI NISTAR TANK (1721005013/WC/22012034447034)
7 2757552 POOJA RATHORE 23/12/2020~~29/12/2020~~7 6 PULIYA NIRMAN AMLIYAR FALIYA KALIDEVI (1721005013/AV/22012034507847)
8 2757551 SUMIT RATHORE 23/12/2020~~29/12/2020~~7 6 PULIYA NIRMAN AMLIYAR FALIYA KALIDEVI (1721005013/AV/22012034507847)
9 2883494 POOJA RATHORE 30/12/2020~~05/01/2021~~7 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)
10 2883493 SUMIT RATHORE 30/12/2020~~05/01/2021~~7 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)
11 2985031 POOJA RATHORE 06/01/2021~~12/01/2021~~7 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)
12 2985030 SUMIT RATHORE 06/01/2021~~12/01/2021~~7 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)
13 3079578 POOJA RATHORE 13/01/2021~~19/01/2021~~7 6 KHEL MEDAN WORK THANA PARISAR KALIDEVI (1721005013/AV/22012034541813)
14 3079577 SUMIT RATHORE 13/01/2021~~19/01/2021~~7 6 KHEL MEDAN WORK THANA PARISAR KALIDEVI (1721005013/AV/22012034541813)
15 838017 POOJA RATHORE 28/05/2021~~03/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
16 838016 SUMIT RATHORE 28/05/2021~~03/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
17 962121 POOJA RATHORE 04/06/2021~~10/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
18 962120 SUMIT RATHORE 04/06/2021~~10/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
19 1088622 POOJA RATHORE 11/06/2021~~17/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
20 1088621 SUMIT RATHORE 11/06/2021~~17/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
21 1216336 POOJA RATHORE 18/06/2021~~24/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
22 1216335 SUMIT RATHORE 18/06/2021~~24/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
23 1435104 30/06/2021~~06/07/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
24 2917578 POOJA RATHORE 28/01/2022~~03/02/2022~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
25 2917577 SUMIT RATHORE 28/01/2022~~03/02/2022~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
26 1424288 09/12/2023~~15/12/2023~~7 6 PERCULATION TANK DUNGAR WALA NALA KALIDEVI (1721005013/WC/22012035093231)
27 1691787 13/01/2024~~19/01/2024~~7 6 PERCULATION TANK MOVDI WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100302)
28 1969565 17/02/2024~~23/02/2024~~7 6 Sudur Sadak Nirman Bhuriya Faliya Main Road Se Maida Faliya Tak (1721005013/RC/22012034651213)
29 2121805 06/03/2024~~12/03/2024~~7 7 PERCULATION TANK KHAKRA WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100296)
30 405178 18/05/2024~~24/05/2024~~7 7 PERCULATION TANK KHAKRA WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100296)
31 470520 25/05/2024~~31/05/2024~~7 7 PERCULATION TANK KHAKRA WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100296)
32 611800 11/06/2024~~17/06/2024~~7 7 PERCULATION TANK MOVDI WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100302)
33 685061 19/06/2024~~25/06/2024~~7 7 PERCULATION TANK MOVDI WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100302)
34 742378 26/06/2024~~02/07/2024~~7 7 PERCULATION TANK PIPLI WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100304)

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 POOJA RATHORE 22/07/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 8456 1140 0
2 SUMIT RATHORE 22/07/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 8456 1140 0
3 POOJA RATHORE 24/12/2020 6 PULIYA NIRMAN AMLIYAR FALIYA KALIDEVI (1721005013/AV/22012034507847) 18141 120 0
4 SUMIT RATHORE 24/12/2020 6 PULIYA NIRMAN AMLIYAR FALIYA KALIDEVI (1721005013/AV/22012034507847) 18141 120 0
5 POOJA RATHORE 30/12/2020 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278) 18627 1140 0
6 SUMIT RATHORE 30/12/2020 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278) 18627 1140 0
7 POOJA RATHORE 06/01/2021 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278) 18960 1140 0
8 SUMIT RATHORE 06/01/2021 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278) 18960 1140 0
Sub Total FY 2021 48 7080 0
9 POOJA RATHORE 28/05/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 3664 1158 0
10 SUMIT RATHORE 28/05/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 3664 1158 0
11 POOJA RATHORE 04/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4226 1158 0
12 SUMIT RATHORE 04/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4226 1158 0
13 POOJA RATHORE 11/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4898 1158 0
14 SUMIT RATHORE 11/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4898 1158 0
15 POOJA RATHORE 18/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 5413 1158 0
16 SUMIT RATHORE 18/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 5413 1158 0
17 SUMIT RATHORE 30/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 6440 1158 0
Sub Total FY 2122 54 10422 0
18 SUMIT RATHORE 18/05/2024 5 PERCULATION TANK KHAKRA WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100296) 3496 1215 0
19 SUMIT RATHORE 25/05/2024 4 PERCULATION TANK KHAKRA WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100296) 4003 972 0
20 SUMIT RATHORE 11/06/2024 6 PERCULATION TANK MOVDI WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100302) 5214 1458 0
21 SUMIT RATHORE 19/06/2024 2 PERCULATION TANK MOVDI WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100302) 5695 486 0
22 SUMIT RATHORE 26/06/2024 3 PERCULATION TANK PIPLI WALA NALA KHEDLI KALIDEVI (1721005013/WC/22012035100304) 6406 729 0
Sub Total FY 2425 20 4860 0