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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-007-002/18 Family Id: 18
Name of Head of Household: जामंिसह विदिया
Name of Father/Husband: विदिया
Category: ST
Date of Registration: 3/8/2006
Address: 140
Villages:
Panchayat: आमलीपाड़ा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जामसिंह Male 33 Madhya Pradesh Gramin Bank
2 खतू Female 31 Bank of Baroda
3 प्रेमसिंह Male 18 R.R.B
4 रतन Male 18 R.R.B
5 कालु Male 26 R.R.B
6 मंगली Female 24 R.R.B
7 खुमान Male 36 R.R.B
8 राधी Female 18 R.R.B
9 राजु Male 25 R.R.B
10 लिला Female 22 R.R.B
11 तेजू Female 19 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 1517969 जामसिंह 24/02/2018~~02/03/2018~~7 6
2 1570181 17/03/2018~~23/03/2018~~7 6
3 23362 05/04/2018~~11/04/2018~~7 6
4 2041717 प्रेमसिंह 23/03/2019~~29/03/2019~~7 6
5 99112 खतू 12/04/2019~~18/04/2019~~7 6
6 99111 जामसिंह 12/04/2019~~18/04/2019~~7 6
7 157895 खतू 20/04/2019~~26/04/2019~~7 6
8 157894 जामसिंह 20/04/2019~~26/04/2019~~7 6
9 214333 खतू 27/04/2019~~03/05/2019~~7 6
10 214332 जामसिंह 27/04/2019~~03/05/2019~~7 6
11 267279 खतू 04/05/2019~~10/05/2019~~7 6
12 267278 जामसिंह 04/05/2019~~10/05/2019~~7 6
13 333431 खतू 11/05/2019~~17/05/2019~~7 6
14 333430 जामसिंह 11/05/2019~~17/05/2019~~7 6
15 411753 खतू 22/05/2019~~28/05/2019~~7 6
16 411752 जामसिंह 22/05/2019~~28/05/2019~~7 6
17 497955 खतू 03/06/2019~~09/06/2019~~7 6
18 497954 जामसिंह 03/06/2019~~09/06/2019~~7 6
19 546701 खतू 10/06/2019~~16/06/2019~~7 6
20 546700 जामसिंह 10/06/2019~~16/06/2019~~7 6
21 304500 खतू 18/05/2020~~24/05/2020~~7 6
22 304499 जामसिंह 18/05/2020~~24/05/2020~~7 6
23 304501 तेजू 18/05/2020~~24/05/2020~~7 6
24 752754 खतू 08/06/2020~~14/06/2020~~7 6
25 752753 जामसिंह 08/06/2020~~14/06/2020~~7 6
26 752755 तेजू 08/06/2020~~14/06/2020~~7 6
27 2394178 कालु 03/12/2020~~09/12/2020~~7 6
28 2394176 खतू 03/12/2020~~09/12/2020~~7 6
29 2394175 जामसिंह 03/12/2020~~09/12/2020~~7 6
30 2394177 प्रेमसिंह 03/12/2020~~09/12/2020~~7 6
31 3425565 खतू 09/02/2021~~15/02/2021~~7 6
32 3425564 जामसिंह 09/02/2021~~15/02/2021~~7 6
33 3462459 खतू 16/02/2021~~22/02/2021~~7 6
34 3462458 जामसिंह 16/02/2021~~22/02/2021~~7 6
35 108989 खतू 08/04/2021~~14/04/2021~~7 6
36 108988 जामसिंह 08/04/2021~~14/04/2021~~7 6
37 108990 तेजू 08/04/2021~~14/04/2021~~7 6
38 3089025 खतू 19/02/2022~~25/02/2022~~7 6
39 3089024 जामसिंह 19/02/2022~~25/02/2022~~7 6
40 3231859 खतू 14/03/2022~~20/03/2022~~7 6
41 3231858 जामसिंह 14/03/2022~~20/03/2022~~7 6
42 464570 खतू 22/06/2023~~28/06/2023~~7 6
43 464569 जामसिंह 22/06/2023~~28/06/2023~~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 1517969 जामसिंह 24/02/2018~~02/03/2018~~7 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
2 1570181 17/03/2018~~23/03/2018~~7 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
3 23362 05/04/2018~~11/04/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
4 2041717 प्रेमसिंह 23/03/2019~~29/03/2019~~7 6 PAY JAL BHURIA FALIA (1721005007/DP/22012034443643)
5 99112 खतू 12/04/2019~~18/04/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
6 99111 जामसिंह 12/04/2019~~18/04/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
7 157895 खतू 20/04/2019~~26/04/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
8 157894 जामसिंह 20/04/2019~~26/04/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
9 214333 खतू 27/04/2019~~03/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
10 214332 जामसिंह 27/04/2019~~03/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
11 267279 खतू 04/05/2019~~10/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
12 267278 जामसिंह 04/05/2019~~10/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
13 333431 खतू 11/05/2019~~17/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
14 333430 जामसिंह 11/05/2019~~17/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
15 411753 खतू 22/05/2019~~28/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
16 411752 जामसिंह 22/05/2019~~28/05/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
17 497955 खतू 03/06/2019~~09/06/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
18 497954 जामसिंह 03/06/2019~~09/06/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
19 546701 खतू 10/06/2019~~16/06/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
20 546700 जामसिंह 10/06/2019~~16/06/2019~~7 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132)
21 304500 खतू 18/05/2020~~24/05/2020~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
22 304499 जामसिंह 18/05/2020~~24/05/2020~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
23 304501 तेजू 18/05/2020~~24/05/2020~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
24 752754 खतू 08/06/2020~~14/06/2020~~7 6 Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)
25 752753 जामसिंह 08/06/2020~~14/06/2020~~7 6 Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)
26 752755 तेजू 08/06/2020~~14/06/2020~~7 6 Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)
27 2394178 कालु 03/12/2020~~09/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
28 2394176 खतू 03/12/2020~~09/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
29 2394175 जामसिंह 03/12/2020~~09/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
30 2394177 प्रेमसिंह 03/12/2020~~09/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
31 3425565 खतू 09/02/2021~~15/02/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
32 3425564 जामसिंह 09/02/2021~~15/02/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
33 3462459 खतू 16/02/2021~~22/02/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
34 3462458 जामसिंह 16/02/2021~~22/02/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
35 108989 खतू 08/04/2021~~14/04/2021~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
36 108988 जामसिंह 08/04/2021~~14/04/2021~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
37 108990 तेजू 08/04/2021~~14/04/2021~~7 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)
38 3089025 खतू 19/02/2022~~25/02/2022~~7 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443)
39 3089024 जामसिंह 19/02/2022~~25/02/2022~~7 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443)
40 3231859 खतू 14/03/2022~~20/03/2022~~7 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443)
41 3231858 जामसिंह 14/03/2022~~20/03/2022~~7 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443)
42 464570 खतू 22/06/2023~~28/06/2023~~7 6 NISTAR TALAB BABA HUDA VALI NAKI AMLIPADA (1721005007/WC/22012035066606)
43 464569 जामसिंह 22/06/2023~~28/06/2023~~7 6 NISTAR TALAB BABA HUDA VALI NAKI AMLIPADA (1721005007/WC/22012035066606)

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 जामसिंह 24/02/2018 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885) 16196 1032 0
2 जामसिंह 17/03/2018 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885) 17142 1032 0
Sub Total FY 1718 12 2064 0
3 जामसिंह 05/04/2018 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991) 313 1032 0
Sub Total FY 1819 6 1032 0
4 जामसिंह 12/04/2019 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 733 1044 0
5 जामसिंह 20/04/2019 5 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 1415 870 0
6 जामसिंह 27/04/2019 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 1744 1044 0
7 जामसिंह 04/05/2019 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 2045 1044 0
8 जामसिंह 11/05/2019 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 2257 1044 0
9 जामसिंह 22/05/2019 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 2574 1044 0
10 जामसिंह 03/06/2019 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 3028 1044 0
11 जामसिंह 10/06/2019 6 Hiteshi Kapil Dahra Ram Singh Kalu (1721005007/IF/22012034407132) 3251 1044 0
Sub Total FY 1920 47 8178 0
12 जामसिंह 18/05/2020 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 2808 1020 0
13 खतू 09/06/2020 3 Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781) 5507 522 0
14 जामसिंह 09/06/2020 3 Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781) 5507 522 0
15 तेजू 09/06/2020 3 Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781) 5507 522 0
16 खतू 03/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 15953 180 0
17 खतू 09/02/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 20912 1140 0
18 जामसिंह 09/02/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 20912 1140 0
19 खतू 16/02/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 21136 1140 0
20 जामसिंह 16/02/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 21136 1140 0
Sub Total FY 2021 45 7326 0
21 खतू 08/04/2021 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126) 693 1158 0
22 जामसिंह 08/04/2021 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126) 693 1158 0
23 तेजू 08/04/2021 6 Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126) 693 1158 0
24 खतू 19/02/2022 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443) 18439 120 0
25 जामसिंह 19/02/2022 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443) 18439 120 0
26 खतू 14/03/2022 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443) 20542 120 0
27 जामसिंह 14/03/2022 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443) 20542 120 0
Sub Total FY 2122 42 3954 0
28 खतू 22/06/2023 4 NISTAR TALAB BABA HUDA VALI NAKI AMLIPADA (1721005007/WC/22012035066606) 4942 884 0
29 जामसिंह 22/06/2023 4 NISTAR TALAB BABA HUDA VALI NAKI AMLIPADA (1721005007/WC/22012035066606) 4942 884 0
Sub Total FY 2324 8 1768 0