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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/139 Family Id: 139
Name of Head of Household: अमर सिह
Name of Father/Husband: दीला
Category: ST
Date of Registration: 3/8/2006
Address: 55
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमर Male 41 Bank of India
2 पीरली Female 38 Bank of Baroda
3 बादु अमरसिंह Male 28 Bank of Baroda
4 राजू Male 20 Bank of Baroda
5 पीरली. Female 40


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 457079 अमर 25/05/2020~~31/05/2020~~7 6
2 457080 पीरली 25/05/2020~~31/05/2020~~7 6
3 457081 बादु अमरसिंह 25/05/2020~~31/05/2020~~7 6
4 457082 राजू 25/05/2020~~31/05/2020~~7 6
5 581596 अमर 01/06/2020~~07/06/2020~~7 6
6 581597 पीरली 01/06/2020~~07/06/2020~~7 6
7 581598 बादु अमरसिंह 01/06/2020~~07/06/2020~~7 6
8 992222 अमर 24/06/2020~~30/06/2020~~7 6
9 992223 पीरली 24/06/2020~~30/06/2020~~7 6
10 3107445 अमर 16/01/2021~~22/01/2021~~7 6
11 3107446 पीरली 16/01/2021~~22/01/2021~~7 6
12 3593621 अमर 26/02/2021~~04/03/2021~~7 6
13 3593622 पीरली 26/02/2021~~04/03/2021~~7 6
14 3709040 अमर 08/03/2021~~14/03/2021~~7 6
15 3709041 पीरली 08/03/2021~~14/03/2021~~7 6
16 1752719 अमर 17/08/2021~~23/08/2021~~7 6
17 1752720 पीरली. 17/08/2021~~23/08/2021~~7 6
18 2400686 अमर 11/11/2021~~17/11/2021~~7 6
19 2400687 पीरली. 11/11/2021~~17/11/2021~~7 6
20 3004822 अमर 08/02/2022~~14/02/2022~~7 6
21 3004823 पीरली. 08/02/2022~~14/02/2022~~7 6
22 3049808 अमर 15/02/2022~~21/02/2022~~7 6
23 3049809 पीरली. 15/02/2022~~21/02/2022~~7 6
24 3108104 अमर 22/02/2022~~28/02/2022~~7 6
25 3108105 पीरली. 22/02/2022~~28/02/2022~~7 6
26 3151746 अमर 01/03/2022~~07/03/2022~~7 6
27 3195724 08/03/2022~~14/03/2022~~7 6
28 3235973 15/03/2022~~21/03/2022~~7 6
29 3235974 पीरली. 15/03/2022~~21/03/2022~~7 6
30 3264579 अमर 22/03/2022~~28/03/2022~~7 6
31 3264580 पीरली. 22/03/2022~~28/03/2022~~7 6
32 3299301 अमर 29/03/2022~~31/03/2022~~3 3
33 3299366 पीरली. 29/03/2022~~31/03/2022~~3 3
34 52683 अमर 08/04/2022~~14/04/2022~~7 6
35 52684 पीरली. 08/04/2022~~14/04/2022~~7 6
36 124437 अमर 15/04/2022~~21/04/2022~~7 6
37 124438 पीरली. 15/04/2022~~21/04/2022~~7 6
38 202504 अमर 22/04/2022~~28/04/2022~~7 6
39 202505 पीरली. 22/04/2022~~28/04/2022~~7 6
40 414279 अमर 14/05/2022~~20/05/2022~~7 6
41 414280 पीरली. 14/05/2022~~20/05/2022~~7 6
42 490710 अमर 21/05/2022~~27/05/2022~~7 6
43 490711 पीरली. 21/05/2022~~27/05/2022~~7 6
44 586756 अमर 30/05/2022~~05/06/2022~~7 6
45 586764 पीरली. 30/05/2022~~05/06/2022~~7 6
46 654788 अमर 06/06/2022~~12/06/2022~~7 6
47 654789 पीरली. 06/06/2022~~12/06/2022~~7 6
48 1353944 28/09/2022~~04/10/2022~~7 6
49 1495696 01/11/2022~~07/11/2022~~7 6
50 1639519 24/11/2022~~30/11/2022~~7 6
51 1738237 08/12/2022~~14/12/2022~~7 6
52 2272218 अमर 22/03/2023~~28/03/2023~~7 6
53 2272219 पीरली. 22/03/2023~~28/03/2023~~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 457079 अमर 25/05/2020~~31/05/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
2 457080 पीरली 25/05/2020~~31/05/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
3 457081 बादु अमरसिंह 25/05/2020~~31/05/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
4 457082 राजू 25/05/2020~~31/05/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
5 581596 अमर 01/06/2020~~07/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
6 581597 पीरली 01/06/2020~~07/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
7 581598 बादु अमरसिंह 01/06/2020~~07/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
8 992222 अमर 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
9 992223 पीरली 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
10 3107445 अमर 16/01/2021~~22/01/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
11 3107446 पीरली 16/01/2021~~22/01/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
12 3593621 अमर 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 3593622 पीरली 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
14 3709040 अमर 08/03/2021~~14/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
15 3709041 पीरली 08/03/2021~~14/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
16 1752719 अमर 17/08/2021~~23/08/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
17 1752720 पीरली. 17/08/2021~~23/08/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
18 2400686 अमर 11/11/2021~~17/11/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
19 2400687 पीरली. 11/11/2021~~17/11/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
20 3004822 अमर 08/02/2022~~14/02/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
21 3004823 पीरली. 08/02/2022~~14/02/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
22 3049808 अमर 15/02/2022~~21/02/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
23 3049809 पीरली. 15/02/2022~~21/02/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
24 3108104 अमर 22/02/2022~~28/02/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
25 3108105 पीरली. 22/02/2022~~28/02/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
26 3151746 अमर 01/03/2022~~07/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
27 3195724 08/03/2022~~14/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
28 3235973 15/03/2022~~21/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
29 3235974 पीरली. 15/03/2022~~21/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
30 3264579 अमर 22/03/2022~~28/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
31 3264580 पीरली. 22/03/2022~~28/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
32 3299301 अमर 29/03/2022~~31/03/2022~~3 3 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
33 3299366 पीरली. 29/03/2022~~31/03/2022~~3 3 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
34 52683 अमर 08/04/2022~~14/04/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
35 52684 पीरली. 08/04/2022~~14/04/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
36 124437 अमर 15/04/2022~~21/04/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
37 124438 पीरली. 15/04/2022~~21/04/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
38 202504 अमर 22/04/2022~~28/04/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
39 202505 पीरली. 22/04/2022~~28/04/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
40 414279 अमर 14/05/2022~~20/05/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
41 414280 पीरली. 14/05/2022~~20/05/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
42 490710 अमर 21/05/2022~~27/05/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
43 490711 पीरली. 21/05/2022~~27/05/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
44 586756 अमर 30/05/2022~~05/06/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
45 586764 पीरली. 30/05/2022~~05/06/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
46 654788 अमर 06/06/2022~~12/06/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
47 654789 पीरली. 06/06/2022~~12/06/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
48 1353944 28/09/2022~~04/10/2022~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
49 1495696 01/11/2022~~07/11/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
50 1639519 24/11/2022~~30/11/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
51 1738237 08/12/2022~~14/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
52 2272218 अमर 22/03/2023~~28/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
53 2272219 पीरली. 22/03/2023~~28/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)

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 अमर 26/05/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 3681 1140 0
2 अमर 01/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
3 पीरली 01/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
4 बादु अमरसिंह 01/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
5 अमर 24/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6556 1140 0
6 पीरली 24/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6556 1140 0
7 अमर 16/01/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 19606 60 0
8 पीरली 16/01/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 19606 60 0
9 अमर 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
10 पीरली 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
11 अमर 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
12 पीरली 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
Sub Total FY 2021 72 11520 0
13 अमर 15/02/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 17919 1158 0
14 अमर 22/02/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 18792 1158 0
15 अमर 01/03/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 19399 1158 0
16 अमर 08/03/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 20038 1158 0
Sub Total FY 2122 24 4632 0
17 अमर 08/04/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 637 1224 0
18 अमर 15/04/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 1634 1224 0
19 अमर 22/04/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 2142 1224 0
20 अमर 21/05/2022 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172) 4643 1224 0
Sub Total FY 2223 24 4896 0