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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-002/84 Family Id: 84
Name of Head of Household: रमेशहरजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 25
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 35 Narmada Jhabua Gramin Bank
2 गोराबाई Female 31 Madhya Pradesh Gramin Bank


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 691494 गोराबाई 26/08/2017~~08/09/2017~~14 12
2 719956 रमेश 09/09/2017~~22/09/2017~~14 12
3 768286 01/10/2017~~07/10/2017~~7 6
4 796190 15/10/2017~~28/10/2017~~14 12
5 862988 17/11/2017~~23/11/2017~~7 6
6 898395 26/11/2017~~02/12/2017~~7 6
7 173233 गोराबाई 18/05/2018~~31/05/2018~~14 12
8 504677 11/08/2018~~24/08/2018~~14 12
9 827118 10/11/2018~~16/11/2018~~7 6
10 827117 रमेश 10/11/2018~~16/11/2018~~7 6
11 1399185 गोराबाई 11/03/2019~~24/03/2019~~14 12
12 1050585 04/03/2020~~17/03/2020~~14 12
13 1797713 23/11/2020~~29/11/2020~~7 6
14 1885290 03/12/2020~~12/12/2020~~10 9
15 2019435 18/12/2020~~24/12/2020~~7 6
16 2126974 25/12/2020~~31/12/2020~~7 6
17 2244269 02/01/2021~~15/01/2021~~14 12
18 2574233 26/01/2021~~01/02/2021~~7 6
19 2725634 08/02/2021~~21/02/2021~~14 12
20 2879113 23/02/2021~~01/03/2021~~7 6
21 2971162 03/03/2021~~09/03/2021~~7 6
22 3222801 23/03/2021~~30/03/2021~~8 7
23 265200 12/04/2021~~18/04/2021~~7 6
24 468977 23/04/2021~~29/04/2021~~7 6
25 1619417 28/06/2021~~10/07/2021~~13 12
26 1811040 15/07/2021~~18/07/2021~~4 4
27 2015267 17/08/2021~~22/08/2021~~6 6
28 2082128 24/08/2021~~29/08/2021~~6 6
29 2157454 01/09/2021~~05/09/2021~~5 5
30 2204750 07/09/2021~~12/09/2021~~6 6
31 2283233 14/09/2021~~19/09/2021~~6 6
32 2351621 20/09/2021~~25/09/2021~~6 6
33 2399977 28/09/2021~~03/10/2021~~6 6
34 2462951 04/10/2021~~09/10/2021~~6 6
35 3025426 22/01/2022~~26/01/2022~~5 5
36 3322721 11/03/2022~~16/03/2022~~6 6
37 819667 03/09/2022~~16/09/2022~~14 12
38 972587 10/10/2022~~23/10/2022~~14 12
39 1034283 29/10/2022~~11/11/2022~~14 12
40 1120828 13/11/2022~~19/11/2022~~7 6
41 1231166 04/12/2022~~18/12/2022~~15 13
42 1334472 22/12/2022~~05/01/2023~~15 13
43 1536184 30/01/2023~~12/02/2023~~14 12
44 1620215 26/02/2023~~04/03/2023~~7 6
45 30395 28/04/2023~~11/05/2023~~14 12
46 71617 12/05/2023~~18/05/2023~~7 6
47 114714 24/05/2023~~30/05/2023~~7 6
48 147816 01/06/2023~~14/06/2023~~14 12
49 226981 19/06/2023~~25/06/2023~~7 6
50 261114 26/06/2023~~02/07/2023~~7 6
51 296617 06/07/2023~~12/07/2023~~7 6
52 458057 24/08/2023~~06/09/2023~~14 12

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 691494 गोराबाई 26/08/2017~~08/09/2017~~14 12 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391)
2 719956 रमेश 09/09/2017~~22/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 768286 01/10/2017~~07/10/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
4 796190 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 862988 17/11/2017~~23/11/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
6 898395 26/11/2017~~02/12/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
7 173233 गोराबाई 18/05/2018~~31/05/2018~~14 12 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391)
8 504677 11/08/2018~~24/08/2018~~14 12 शांतिधाम निर्माण प‍ि़थमपुर (1722009022/AV/22012034371277)
9 827118 10/11/2018~~16/11/2018~~7 6 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391)
10 827117 रमेश 10/11/2018~~16/11/2018~~7 6 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391)
11 1399185 गोराबाई 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
12 1050585 04/03/2020~~17/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
13 1797713 23/11/2020~~29/11/2020~~7 6 nurssari establisment dahi (1722009/DP/22012034485137)
14 1885290 03/12/2020~~12/12/2020~~10 9 nurssari establisment dahi (1722009/DP/22012034485137)
15 2019435 18/12/2020~~24/12/2020~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
16 2126974 25/12/2020~~31/12/2020~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
17 2244269 02/01/2021~~15/01/2021~~14 12 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
18 2574233 26/01/2021~~01/02/2021~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
19 2725634 08/02/2021~~21/02/2021~~14 12 NALA SUDRIKARAN AMBARAM K KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604914)
20 2879113 23/02/2021~~01/03/2021~~7 6 NALA SUDRIKARAN AMBARAM K KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604914)
21 2971162 03/03/2021~~09/03/2021~~7 6 NALA SUDRIKARAN AMBARAM K KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604914)
22 3222801 23/03/2021~~30/03/2021~~8 7 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)
23 265200 12/04/2021~~18/04/2021~~7 6 CTRA COMMUNITY POND 1 PADIYAL (1722009022/WC/22012034630835)
24 468977 23/04/2021~~29/04/2021~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
25 1619417 28/06/2021~~10/07/2021~~13 12 nurssari establisment dahi (1722009/DP/22012034485137)
26 1811040 15/07/2021~~18/07/2021~~4 4 nurssari establisment dahi (1722009/DP/22012034485137)
27 2015267 17/08/2021~~22/08/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
28 2082128 24/08/2021~~29/08/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
29 2157454 01/09/2021~~05/09/2021~~5 5 nurssari establisment dahi (1722009/DP/22012034485137)
30 2204750 07/09/2021~~12/09/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
31 2283233 14/09/2021~~19/09/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
32 2351621 20/09/2021~~25/09/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
33 2399977 28/09/2021~~03/10/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
34 2462951 04/10/2021~~09/10/2021~~6 6 nurssari establisment dahi (1722009/DP/22012034485137)
35 3025426 22/01/2022~~26/01/2022~~5 5 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
36 3322721 11/03/2022~~16/03/2022~~6 6 block plantation (1722009/DP/22012034491422)
37 819667 03/09/2022~~16/09/2022~~14 12 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
38 972587 10/10/2022~~23/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941)
39 1034283 29/10/2022~~11/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941)
40 1120828 13/11/2022~~19/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941)
41 1231166 04/12/2022~~18/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941)
42 1334472 22/12/2022~~05/01/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941)
43 1536184 30/01/2023~~12/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941)
44 1620215 26/02/2023~~04/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941)
45 30395 28/04/2023~~11/05/2023~~14 12 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
46 71617 12/05/2023~~18/05/2023~~7 6 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
47 114714 24/05/2023~~30/05/2023~~7 6 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
48 147816 01/06/2023~~14/06/2023~~14 12 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
49 226981 19/06/2023~~25/06/2023~~7 6 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
50 261114 26/06/2023~~02/07/2023~~7 6 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
51 296617 06/07/2023~~12/07/2023~~7 6 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)
52 458057 24/08/2023~~06/09/2023~~14 12 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073)

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 गोराबाई 26/08/2017 3 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391) 6641 516 0
2 गोराबाई 02/09/2017 6 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391) 6753 1032 0
3 रमेश 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
4 रमेश 02/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7400 1032 0
5 रमेश 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
6 रमेश 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
7 रमेश 17/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8278 1032 0
8 रमेश 26/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8781 1032 0
Sub Total FY 1718 44 7568 0
9 गोराबाई 18/05/2018 7 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391) 3183 1218 0
10 गोराबाई 11/08/2018 7 शांतिधाम निर्माण प‍ि़थमपुर (1722009022/AV/22012034371277) 7738 1218 0
11 गोराबाई 10/11/2018 7 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391) 10433 1218 0
12 रमेश 10/11/2018 7 कपिल धारा कुप हिरा शंकर पडियाल (1722009022/IF/22012034315391) 10433 1218 0
13 गोराबाई 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
Sub Total FY 1819 34 5916 0
14 गोराबाई 23/11/2020 6 nurssari establisment dahi (1722009/DP/22012034485137) 10248 1140 0
15 गोराबाई 03/12/2020 8 nurssari establisment dahi (1722009/DP/22012034485137) 10495 1520 0
16 गोराबाई 18/12/2020 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 11000 1140 0
17 गोराबाई 26/12/2020 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 11353 1140 0
18 गोराबाई 02/01/2021 7 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 11654 1330 0
19 गोराबाई 09/01/2021 7 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 11655 1330 0
20 गोराबाई 08/02/2021 6 NALA SUDRIKARAN AMBARAM K KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604914) 12792 1140 0
21 गोराबाई 15/02/2021 7 NALA SUDRIKARAN AMBARAM K KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604914) 12793 1330 0
22 गोराबाई 24/02/2021 6 NALA SUDRIKARAN AMBARAM K KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604914) 13323 1140 0
23 गोराबाई 03/03/2021 7 NALA SUDRIKARAN AMBARAM K KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604914) 13523 1330 0
24 गोराबाई 22/03/2021 8 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 14355 1520 0
Sub Total FY 2021 74 14060 0
25 गोराबाई 12/04/2021 7 CTRA COMMUNITY POND 1 PADIYAL (1722009022/WC/22012034630835) 2742 1351 0
26 गोराबाई 24/04/2021 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 4284 1158 0
27 गोराबाई 28/06/2021 12 nurssari establisment dahi (1722009/DP/22012034485137) 11357 2316 0
28 गोराबाई 15/07/2021 4 nurssari establisment dahi (1722009/DP/22012034485137) 12393 772 0
29 गोराबाई 18/08/2021 5 nurssari establisment dahi (1722009/DP/22012034485137) 14691 965 0
30 गोराबाई 24/08/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 15485 1158 0
31 गोराबाई 01/09/2021 5 nurssari establisment dahi (1722009/DP/22012034485137) 15909 965 0
32 गोराबाई 07/09/2021 5 nurssari establisment dahi (1722009/DP/22012034485137) 16200 965 0
33 गोराबाई 14/09/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 16546 1158 0
34 गोराबाई 20/09/2021 5 nurssari establisment dahi (1722009/DP/22012034485137) 16853 965 0
35 गोराबाई 28/09/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 17014 1158 0
36 गोराबाई 04/10/2021 6 nurssari establisment dahi (1722009/DP/22012034485137) 17435 1158 0
Sub Total FY 2122 73 14089 0
37 गोराबाई 10/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941) 14497 2856 0
38 गोराबाई 28/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941) 15756 2856 0
39 गोराबाई 13/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941) 17610 1428 0
40 गोराबाई 04/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941) 19861 3060 0
41 गोराबाई 22/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941) 21245 3060 0
42 गोराबाई 30/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941) 24596 2856 0
43 गोराबाई 26/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113493349 (1722009022/IF/IAY/4278941) 25772 1428 0
Sub Total FY 2223 86 17544 0
44 गोराबाई 27/04/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 382 1547 0
45 गोराबाई 05/05/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 383 1547 0
46 गोराबाई 12/05/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 1062 1547 0
47 गोराबाई 24/05/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 1838 1547 0
48 गोराबाई 01/06/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 2234 1547 0
49 गोराबाई 08/06/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 2235 1547 0
50 गोराबाई 20/06/2023 6 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 3820 1326 0
51 गोराबाई 26/06/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 4197 1547 0
52 गोराबाई 06/07/2023 7 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 4610 1547 0
53 गोराबाई 26/08/2023 5 KAPIL DHARA GORABAI RAMESH PITHANPUR PADIYAL (1722009022/IF/22012034963073) 7310 1105 0
Sub Total FY 2324 67 14807 0