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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-002/60-B Family Id: 60-B
Name of Head of Household: rajiya kegu
Name of Father/Husband: kegu
Category: ST
Date of Registration: 12/12/2017
Address: 264
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajiya kegu Male 30 Bank of Baroda


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 1685886 rajiya kegu 13/02/2019~~19/02/2019~~7 6
2 1779105 20/02/2019~~26/02/2019~~7 6
3 1830169 27/02/2019~~05/03/2019~~7 6
4 1882959 06/03/2019~~12/03/2019~~7 6
5 1948086 13/03/2019~~19/03/2019~~7 6
6 3096228 14/01/2021~~20/01/2021~~7 6
7 3506354 17/02/2021~~23/02/2021~~7 6
8 3657691 04/03/2021~~10/03/2021~~7 6
9 3770482 15/03/2021~~21/03/2021~~7 6
10 1033207 01/08/2022~~07/08/2022~~7 6
11 1117720 17/08/2022~~23/08/2022~~7 6
12 1425358 12/10/2022~~18/10/2022~~7 6
13 1999605 18/01/2023~~24/01/2023~~7 6
14 2075937 31/01/2023~~06/02/2023~~7 6
15 167174 19/04/2024~~25/04/2024~~7 7
16 222322 26/04/2024~~02/05/2024~~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 1685886 rajiya kegu 13/02/2019~~19/02/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
2 1779105 20/02/2019~~26/02/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
3 1830169 27/02/2019~~05/03/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
4 1882959 06/03/2019~~12/03/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
5 1948086 13/03/2019~~19/03/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
6 3096228 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
7 3506354 17/02/2021~~23/02/2021~~7 6 CC ROAD NIRMAN MANGALIYA BHABAR KE GHAR SE PUPUMEDA KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544056)
8 3657691 04/03/2021~~10/03/2021~~7 6 SARWAJANIK PEYJAL KUP NIRMAN WADKHIYA FALIYA DOKARWANI (1721005030/DP/22012034441750)
9 3770482 15/03/2021~~21/03/2021~~7 6 CC ROAD NIRMAN PAPU MACHAR KE GHAR SE NATHU KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544051)
10 1033207 01/08/2022~~07/08/2022~~7 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)
11 1117720 17/08/2022~~23/08/2022~~7 6 Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)
12 1425358 12/10/2022~~18/10/2022~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
13 1999605 18/01/2023~~24/01/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
14 2075937 31/01/2023~~06/02/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
15 167174 19/04/2024~~25/04/2024~~7 7 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010)
16 222322 26/04/2024~~02/05/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)

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 rajiya kegu 13/02/2019 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857) 32544 1044 0
2 rajiya kegu 20/02/2019 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857) 33098 1044 0
Sub Total FY 1819 12 2088 0
3 rajiya kegu 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
4 rajiya kegu 17/02/2021 6 CC ROAD NIRMAN MANGALIYA BHABAR KE GHAR SE PUPUMEDA KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544056) 21169 60 0
5 rajiya kegu 04/03/2021 6 SARWAJANIK PEYJAL KUP NIRMAN WADKHIYA FALIYA DOKARWANI (1721005030/DP/22012034441750) 21673 60 0
6 rajiya kegu 15/03/2021 6 CC ROAD NIRMAN PAPU MACHAR KE GHAR SE NATHU KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544051) 22126 60 0
Sub Total FY 2021 24 1320 0
7 rajiya kegu 31/01/2023 1 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453) 35870 204 0
Sub Total FY 2223 1 204 0
8 rajiya kegu 19/04/2024 6 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010) 1491 1458 0
9 rajiya kegu 26/04/2024 5 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 1930 1215 0
Sub Total FY 2425 11 2673 0