Back
Deleted on Date 30/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/57 Family Id: 57
Name of Head of Household: बहादुर सिह कहजी
Name of Father/Husband: कहजी
Category: ST
Date of Registration: 3/8/2006
Address: 42
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर सिह कहजी Male 25
2 सूनरी Female 23
3 दिवान Male 22
4 Saturi hatila Female 35
5 Dhanji Male 45 State Bank of India


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 1389768 Saturi hatila 30/01/2018~~05/02/2018~~7 6
2 1389767 बहादुर सिह कहजी 30/01/2018~~05/02/2018~~7 6
3 1528311 06/03/2018~~12/03/2018~~7 6
4 723639 Saturi hatila 13/08/2018~~19/08/2018~~7 6
5 723638 बहादुर सिह कहजी 13/08/2018~~19/08/2018~~7 6
6 904559 Saturi hatila 25/09/2018~~01/10/2018~~7 6
7 904558 बहादुर सिह कहजी 25/09/2018~~01/10/2018~~7 6
8 1305443 13/12/2018~~19/12/2018~~7 6
9 1524008 13/01/2019~~19/01/2019~~7 6
10 420835 Dhanji 23/05/2019~~19/06/2019~~28 24
11 644242 20/06/2019~~24/06/2019~~5 5
12 665467 25/06/2019~~01/07/2019~~7 6
13 699291 02/07/2019~~08/07/2019~~7 6
14 724201 09/07/2019~~15/07/2019~~7 6
15 733440 16/07/2019~~22/07/2019~~7 6
16 769765 23/07/2019~~29/07/2019~~7 6
17 786127 30/07/2019~~05/08/2019~~7 6
18 814553 06/08/2019~~12/08/2019~~7 6
19 832020 13/08/2019~~19/08/2019~~7 6
20 850120 20/08/2019~~26/08/2019~~7 6
21 864817 27/08/2019~~02/09/2019~~7 6
22 878910 03/09/2019~~09/09/2019~~7 6
23 6038 22/04/2020~~28/04/2020~~7 6
24 27165 29/04/2020~~03/05/2020~~5 5
25 103696 05/05/2020~~11/05/2020~~7 6
26 195382 12/05/2020~~18/05/2020~~7 6
27 266559 19/05/2020~~25/05/2020~~7 6
28 435296 26/05/2020~~01/06/2020~~7 6
29 1232215 Saturi hatila 14/07/2020~~20/07/2020~~7 6
30 1425764 28/07/2020~~03/08/2020~~7 6
31 541454 Dhanji 08/05/2021~~14/05/2021~~7 6
32 633304 15/05/2021~~21/05/2021~~7 6
33 729975 22/05/2021~~28/05/2021~~7 6
34 842322 29/05/2021~~04/06/2021~~7 6
35 974224 05/06/2021~~11/06/2021~~7 6
36 1085239 12/06/2021~~18/06/2021~~7 6
37 1218020 19/06/2021~~25/06/2021~~7 6
38 1645588 17/07/2021~~23/07/2021~~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 1389768 Saturi hatila 30/01/2018~~05/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 1389767 बहादुर सिह कहजी 30/01/2018~~05/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
3 1528311 06/03/2018~~12/03/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
4 723639 Saturi hatila 13/08/2018~~19/08/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
5 723638 बहादुर सिह कहजी 13/08/2018~~19/08/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
6 904559 Saturi hatila 25/09/2018~~01/10/2018~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
7 904558 बहादुर सिह कहजी 25/09/2018~~01/10/2018~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
8 1305443 13/12/2018~~19/12/2018~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
9 1524008 13/01/2019~~19/01/2019~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
10 420835 Dhanji 23/05/2019~~19/06/2019~~28 24 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
11 644242 20/06/2019~~24/06/2019~~5 5 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
12 665467 25/06/2019~~01/07/2019~~7 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
13 699291 02/07/2019~~08/07/2019~~7 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
14 724201 09/07/2019~~15/07/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
15 733440 16/07/2019~~22/07/2019~~7 6 SARWAJANIK KUP NIRMAN JHUAA WALA RUPGARH (1721002028/DW/22012034355428)
16 769765 23/07/2019~~29/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
17 786127 30/07/2019~~05/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
18 814553 06/08/2019~~12/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
19 832020 13/08/2019~~19/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
20 850120 20/08/2019~~26/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
21 864817 27/08/2019~~02/09/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
22 878910 03/09/2019~~09/09/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
23 6038 22/04/2020~~28/04/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
24 27165 29/04/2020~~03/05/2020~~5 5 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
25 103696 05/05/2020~~11/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
26 195382 12/05/2020~~18/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
27 266559 19/05/2020~~25/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
28 435296 26/05/2020~~01/06/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
29 1232215 Saturi hatila 14/07/2020~~20/07/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
30 1425764 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
31 541454 Dhanji 08/05/2021~~14/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
32 633304 15/05/2021~~21/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
33 729975 22/05/2021~~28/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
34 842322 29/05/2021~~04/06/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
35 974224 05/06/2021~~11/06/2021~~7 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)
36 1085239 12/06/2021~~18/06/2021~~7 6 HANDPUMP REACHARGE AANGANWADI KE PASS (1721002028/WC/22012034719919)
37 1218020 19/06/2021~~25/06/2021~~7 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)
38 1645588 17/07/2021~~23/07/2021~~7 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129)

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 Dhanji 23/05/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3323 1002 0
2 Dhanji 30/05/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3324 1002 0
3 Dhanji 06/06/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3325 1056 0
4 Dhanji 13/06/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3326 1002 0
5 Dhanji 20/06/2019 5 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 4757 880 0
6 Dhanji 25/06/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 4995 1002 0
7 Dhanji 02/07/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 5243 1002 0
8 Dhanji 09/07/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 5422 1002 0
9 Dhanji 16/07/2019 6 SARWAJANIK KUP NIRMAN JHUAA WALA RUPGARH (1721002028/DW/22012034355428) 5482 1002 0
10 Dhanji 23/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5676 1002 0
11 Dhanji 30/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5778 1002 0
12 Dhanji 06/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5915 1002 0
13 Dhanji 13/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 6006 1002 0
14 Dhanji 20/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 6054 1056 0
15 Dhanji 27/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 6135 1056 0
16 Dhanji 03/09/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 6207 1056 0
Sub Total FY 1920 95 16126 0
17 Dhanji 22/04/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 34 1140 0
18 Dhanji 29/04/2020 5 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 441 950 0
19 Dhanji 05/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 1408 1140 0
20 Dhanji 12/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 2042 1002 0
21 Dhanji 19/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 2430 1002 0
22 Dhanji 26/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 3461 1140 0
Sub Total FY 2021 35 6374 0
23 Dhanji 08/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 4818 1158 0
24 Dhanji 15/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 5384 1158 0
25 Dhanji 22/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 6112 1158 0
26 Dhanji 29/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 6985 1158 0
27 Dhanji 05/06/2021 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002) 8079 1158 0
28 Dhanji 12/06/2021 6 HANDPUMP REACHARGE AANGANWADI KE PASS (1721002028/WC/22012034719919) 8808 1158 0
29 Dhanji 19/06/2021 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002) 10031 1158 0
30 Dhanji 17/07/2021 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129) 13280 1158 0
Sub Total FY 2122 48 9264 0