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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/170 Family Id: 170
Name of Head of Household: रमेश
Name of Father/Husband: रमेश
Category: ST
Date of Registration: 4/1/2008
Address: 170
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 25 State Bank of India
2 सागर Male 36 Bank of Baroda
3 कैलाश Male 18


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 138933 सागर 24/04/2017~~28/04/2017~~5 5
2 365954 रमेश 20/05/2017~~26/05/2017~~7 6
3 466206 सागर 29/05/2017~~04/06/2017~~7 6
4 591867 रमेश 13/06/2017~~19/06/2017~~7 6
5 591868 सागर 13/06/2017~~19/06/2017~~7 6
6 2037345 रमेश 27/10/2020~~02/11/2020~~7 6
7 2037346 सागर 27/10/2020~~02/11/2020~~7 6
8 2121889 रमेश 05/11/2020~~11/11/2020~~7 6
9 2121890 सागर 05/11/2020~~11/11/2020~~7 6
10 2186876 रमेश 12/11/2020~~18/11/2020~~7 6
11 2186877 सागर 12/11/2020~~18/11/2020~~7 6
12 3110753 रमेश 15/01/2021~~21/01/2021~~7 6
13 3110754 सागर 15/01/2021~~21/01/2021~~7 6
14 3235767 रमेश 28/01/2021~~03/02/2021~~7 6
15 3235768 सागर 28/01/2021~~03/02/2021~~7 6
16 3437634 रमेश 10/02/2021~~16/02/2021~~7 6
17 3437635 सागर 10/02/2021~~16/02/2021~~7 6
18 169189 रमेश 13/04/2021~~19/04/2021~~7 6
19 169190 सागर 13/04/2021~~19/04/2021~~7 6
20 254310 रमेश 20/04/2021~~26/04/2021~~7 6
21 254311 सागर 20/04/2021~~26/04/2021~~7 6
22 1902218 रमेश 04/09/2021~~10/09/2021~~7 6
23 1902219 सागर 04/09/2021~~10/09/2021~~7 6
24 1978433 रमेश 13/09/2021~~19/09/2021~~7 6
25 1978434 सागर 13/09/2021~~19/09/2021~~7 6
26 2062704 रमेश 21/09/2021~~27/09/2021~~7 6
27 2062705 सागर 21/09/2021~~27/09/2021~~7 6
28 2136643 रमेश 01/10/2021~~07/10/2021~~7 6
29 2136644 सागर 01/10/2021~~07/10/2021~~7 6
30 3243746 रमेश 15/03/2022~~21/03/2022~~7 6
31 3243747 सागर 15/03/2022~~21/03/2022~~7 6
32 163357 रमेश 16/05/2023~~22/05/2023~~7 6
33 216931 24/05/2023~~30/05/2023~~7 6
34 1364629 02/12/2023~~08/12/2023~~7 6
35 1440661 11/12/2023~~15/12/2023~~5 5
36 1475826 16/12/2023~~22/12/2023~~7 6
37 1524945 23/12/2023~~29/12/2023~~7 6
38 1578704 30/12/2023~~05/01/2024~~7 6
39 1629548 06/01/2024~~12/01/2024~~7 6
40 1688667 13/01/2024~~19/01/2024~~7 6
41 1756206 20/01/2024~~26/01/2024~~7 6
42 1801521 27/01/2024~~02/02/2024~~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 138933 सागर 24/04/2017~~28/04/2017~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 365954 रमेश 20/05/2017~~26/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
3 466206 सागर 29/05/2017~~04/06/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
4 591867 रमेश 13/06/2017~~19/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 591868 सागर 13/06/2017~~19/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 2037345 रमेश 27/10/2020~~02/11/2020~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
7 2037346 सागर 27/10/2020~~02/11/2020~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
8 2121889 रमेश 05/11/2020~~11/11/2020~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
9 2121890 सागर 05/11/2020~~11/11/2020~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
10 2186876 रमेश 12/11/2020~~18/11/2020~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
11 2186877 सागर 12/11/2020~~18/11/2020~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
12 3110753 रमेश 15/01/2021~~21/01/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
13 3110754 सागर 15/01/2021~~21/01/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
14 3235767 रमेश 28/01/2021~~03/02/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
15 3235768 सागर 28/01/2021~~03/02/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
16 3437634 रमेश 10/02/2021~~16/02/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
17 3437635 सागर 10/02/2021~~16/02/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
18 169189 रमेश 13/04/2021~~19/04/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
19 169190 सागर 13/04/2021~~19/04/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
20 254310 रमेश 20/04/2021~~26/04/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
21 254311 सागर 20/04/2021~~26/04/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
22 1902218 रमेश 04/09/2021~~10/09/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
23 1902219 सागर 04/09/2021~~10/09/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
24 1978433 रमेश 13/09/2021~~19/09/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
25 1978434 सागर 13/09/2021~~19/09/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
26 2062704 रमेश 21/09/2021~~27/09/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
27 2062705 सागर 21/09/2021~~27/09/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
28 2136643 रमेश 01/10/2021~~07/10/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
29 2136644 सागर 01/10/2021~~07/10/2021~~7 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152)
30 3243746 रमेश 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
31 3243747 सागर 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
32 163357 रमेश 16/05/2023~~22/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
33 216931 24/05/2023~~30/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
34 1364629 02/12/2023~~08/12/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
35 1440661 11/12/2023~~15/12/2023~~5 5 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
36 1475826 16/12/2023~~22/12/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
37 1524945 23/12/2023~~29/12/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
38 1578704 30/12/2023~~05/01/2024~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
39 1629548 06/01/2024~~12/01/2024~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
40 1688667 13/01/2024~~19/01/2024~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
41 1756206 20/01/2024~~26/01/2024~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
42 1801521 27/01/2024~~02/02/2024~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)

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 सागर 29/05/2017 5 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 3539 860 0
2 रमेश 13/06/2017 4 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 4453 640 0
Sub Total FY 1718 9 1500 0
3 रमेश 27/10/2020 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 13334 1140 0
4 सागर 27/10/2020 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 13334 1140 0
5 रमेश 05/11/2020 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 14099 1140 0
6 सागर 05/11/2020 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 14099 1140 0
7 रमेश 12/11/2020 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 14572 1140 0
8 सागर 12/11/2020 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 14572 1140 0
9 रमेश 15/01/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 21188 1140 0
10 सागर 15/01/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 21188 1140 0
11 रमेश 28/01/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 21864 1140 0
12 सागर 28/01/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 21864 1140 0
13 रमेश 10/02/2021 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 23119 1140 0
14 सागर 10/02/2021 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 23119 1140 0
Sub Total FY 2021 72 13680 0
15 रमेश 13/04/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 1779 1140 0
16 सागर 13/04/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 1779 1140 0
17 रमेश 20/04/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 2572 1158 0
18 सागर 20/04/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 2572 1158 0
19 रमेश 04/09/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 15028 1158 0
20 सागर 04/09/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 15028 1158 0
21 रमेश 13/09/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 15572 1158 0
22 सागर 13/09/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 15572 1158 0
23 रमेश 21/09/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 16341 1140 0
24 सागर 21/09/2021 6 NANDAN FALODHYAN JALU VIJYA (1721002074/IF/22012034586152) 16341 1140 0
25 रमेश 16/03/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 30859 1002 0
26 सागर 16/03/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 30859 1002 0
Sub Total FY 2122 72 13512 0
27 रमेश 16/05/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2889 1105 0
28 रमेश 11/12/2023 5 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 31302 1105 0
29 रमेश 23/12/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 32848 1200 0
30 रमेश 30/12/2023 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 34119 1200 0
31 रमेश 06/01/2024 5 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 34847 1105 0
32 रमेश 13/01/2024 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 36191 1200 0
33 रमेश 20/01/2024 2 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 37413 442 0
34 रमेश 27/01/2024 3 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 38284 663 0
Sub Total FY 2324 38 8020 0