Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-033-001/130-B Family Id: 130-B
Name of Head of Household: प्रकाश
Name of Father/Husband: खमेश
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मुण्‍डत
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 130-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश Male 19 State Bank of India
2 झुमा Female 18 State Bank of India
3 SUMA Female 24 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 1344634 SUMA 18/01/2018~~24/01/2018~~7 6
2 1344633 प्रकाश 18/01/2018~~24/01/2018~~7 6
3 1035374 25/10/2018~~31/10/2018~~7 6
4 1161247 SUMA 15/11/2018~~21/11/2018~~7 6
5 1161246 प्रकाश 15/11/2018~~21/11/2018~~7 6
6 1205928 SUMA 22/11/2018~~28/11/2018~~7 6
7 1205927 प्रकाश 22/11/2018~~28/11/2018~~7 6
8 1247237 02/12/2018~~08/12/2018~~7 6
9 1907079 SUMA 08/03/2019~~14/03/2019~~7 6
10 1907078 प्रकाश 08/03/2019~~14/03/2019~~7 6
11 1985335 SUMA 17/03/2019~~23/03/2019~~7 6
12 1985334 प्रकाश 17/03/2019~~23/03/2019~~7 6
13 461641 28/05/2019~~03/06/2019~~7 6
14 584211 SUMA 12/06/2019~~18/06/2019~~7 6
15 584210 प्रकाश 12/06/2019~~18/06/2019~~7 6
16 635273 SUMA 19/06/2019~~25/06/2019~~7 6
17 635272 प्रकाश 19/06/2019~~25/06/2019~~7 6
18 677038 SUMA 26/06/2019~~02/07/2019~~7 6
19 677037 प्रकाश 26/06/2019~~02/07/2019~~7 6
20 708809 SUMA 03/07/2019~~09/07/2019~~7 6
21 708808 प्रकाश 03/07/2019~~09/07/2019~~7 6
22 737477 SUMA 11/07/2019~~17/07/2019~~7 6
23 737476 प्रकाश 11/07/2019~~17/07/2019~~7 6
24 772336 SUMA 22/07/2019~~28/07/2019~~7 6
25 772335 प्रकाश 22/07/2019~~28/07/2019~~7 6
26 1480830 SUMA 21/01/2020~~27/01/2020~~7 6
27 1480829 प्रकाश 21/01/2020~~27/01/2020~~7 6
28 313225 18/05/2020~~24/05/2020~~7 6
29 434786 25/05/2020~~31/05/2020~~7 6
30 589023 SUMA 01/06/2020~~07/06/2020~~7 6
31 589022 प्रकाश 01/06/2020~~07/06/2020~~7 6
32 2203474 SUMA 17/11/2020~~23/11/2020~~7 6
33 2203473 प्रकाश 17/11/2020~~23/11/2020~~7 6
34 2264411 SUMA 24/11/2020~~30/11/2020~~7 6
35 2264410 प्रकाश 24/11/2020~~30/11/2020~~7 6
36 2578143 SUMA 15/12/2020~~21/12/2020~~7 6
37 2578142 प्रकाश 15/12/2020~~21/12/2020~~7 6
38 2765064 SUMA 24/12/2020~~30/12/2020~~7 6
39 2765063 प्रकाश 24/12/2020~~30/12/2020~~7 6
40 2878469 SUMA 31/12/2020~~06/01/2021~~7 6
41 2878468 प्रकाश 31/12/2020~~06/01/2021~~7 6
42 1133933 SUMA 15/06/2021~~21/06/2021~~7 6
43 1133932 प्रकाश 15/06/2021~~21/06/2021~~7 6
44 1399299 SUMA 30/06/2021~~06/07/2021~~7 6
45 1399298 प्रकाश 30/06/2021~~06/07/2021~~7 6
46 1597291 SUMA 14/07/2021~~20/07/2021~~7 6
47 1597290 प्रकाश 14/07/2021~~20/07/2021~~7 6
48 1551485 SUMA 11/11/2022~~17/11/2022~~7 6
49 1551484 प्रकाश 11/11/2022~~17/11/2022~~7 6
50 587392 SUMA 08/06/2024~~14/06/2024~~7 7
51 587391 प्रकाश 08/06/2024~~14/06/2024~~7 7
52 651397 SUMA 15/06/2024~~21/06/2024~~7 7
53 651396 प्रकाश 15/06/2024~~21/06/2024~~7 7
54 714215 SUMA 23/06/2024~~29/06/2024~~7 7
55 714214 प्रकाश 23/06/2024~~29/06/2024~~7 7
56 766707 SUMA 30/06/2024~~06/07/2024~~7 7
57 766706 प्रकाश 30/06/2024~~06/07/2024~~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 1344634 SUMA 18/01/2018~~24/01/2018~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
2 1344633 प्रकाश 18/01/2018~~24/01/2018~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
3 1035374 25/10/2018~~31/10/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
4 1161247 SUMA 15/11/2018~~21/11/2018~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
5 1161246 प्रकाश 15/11/2018~~21/11/2018~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
6 1205928 SUMA 22/11/2018~~28/11/2018~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
7 1205927 प्रकाश 22/11/2018~~28/11/2018~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
8 1247237 02/12/2018~~08/12/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
9 1907079 SUMA 08/03/2019~~14/03/2019~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
10 1907078 प्रकाश 08/03/2019~~14/03/2019~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
11 1985335 SUMA 17/03/2019~~23/03/2019~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
12 1985334 प्रकाश 17/03/2019~~23/03/2019~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
13 461641 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
14 584211 SUMA 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
15 584210 प्रकाश 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
16 635273 SUMA 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
17 635272 प्रकाश 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
18 677038 SUMA 26/06/2019~~02/07/2019~~7 6 NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)
19 677037 प्रकाश 26/06/2019~~02/07/2019~~7 6 NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)
20 708809 SUMA 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
21 708808 प्रकाश 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
22 737477 SUMA 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
23 737476 प्रकाश 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
24 772336 SUMA 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
25 772335 प्रकाश 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
26 1480830 SUMA 21/01/2020~~27/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
27 1480829 प्रकाश 21/01/2020~~27/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
28 313225 18/05/2020~~24/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
29 434786 25/05/2020~~31/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
30 589023 SUMA 01/06/2020~~07/06/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
31 589022 प्रकाश 01/06/2020~~07/06/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
32 2203474 SUMA 17/11/2020~~23/11/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
33 2203473 प्रकाश 17/11/2020~~23/11/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
34 2264411 SUMA 24/11/2020~~30/11/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
35 2264410 प्रकाश 24/11/2020~~30/11/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
36 2578143 SUMA 15/12/2020~~21/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
37 2578142 प्रकाश 15/12/2020~~21/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
38 2765064 SUMA 24/12/2020~~30/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
39 2765063 प्रकाश 24/12/2020~~30/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
40 2878469 SUMA 31/12/2020~~06/01/2021~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
41 2878468 प्रकाश 31/12/2020~~06/01/2021~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
42 1133933 SUMA 15/06/2021~~21/06/2021~~7 6 APROCH ROAD NIRMAN PM ROAD SE P.S. SCHOOL BAWAD IFALIYA MUNDAT (1721005033/RC/22012034560002)
43 1133932 प्रकाश 15/06/2021~~21/06/2021~~7 6 APROCH ROAD NIRMAN PM ROAD SE P.S. SCHOOL BAWAD IFALIYA MUNDAT (1721005033/RC/22012034560002)
44 1399299 SUMA 30/06/2021~~06/07/2021~~7 6 APROCH ROAD NIRMAN PM ROAD SE P.S. SCHOOL BAWAD IFALIYA MUNDAT (1721005033/RC/22012034560002)
45 1399298 प्रकाश 30/06/2021~~06/07/2021~~7 6 APROCH ROAD NIRMAN PM ROAD SE P.S. SCHOOL BAWAD IFALIYA MUNDAT (1721005033/RC/22012034560002)
46 1597291 SUMA 14/07/2021~~20/07/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
47 1597290 प्रकाश 14/07/2021~~20/07/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
48 1551485 SUMA 11/11/2022~~17/11/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
49 1551484 प्रकाश 11/11/2022~~17/11/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
50 587391 08/06/2024~~14/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
51 651397 SUMA 15/06/2024~~21/06/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)
52 651396 प्रकाश 15/06/2024~~21/06/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)
53 714215 SUMA 23/06/2024~~29/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
54 714214 प्रकाश 23/06/2024~~29/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
55 766707 SUMA 30/06/2024~~06/07/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)
56 766706 प्रकाश 30/06/2024~~06/07/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)

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 प्रकाश 12/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3509 1056 0
2 प्रकाश 19/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3782 1056 0
3 प्रकाश 03/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4069 1056 0
4 प्रकाश 11/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4417 1056 0
Sub Total FY 1920 24 4224 0
5 प्रकाश 17/11/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 14690 1140 0
6 प्रकाश 24/11/2020 1 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 15245 190 0
7 प्रकाश 24/12/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 18179 90 0
8 प्रकाश 31/12/2020 1 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 18611 10 0
Sub Total FY 2021 14 1430 0
9 प्रकाश 08/06/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 4962 972 0
10 SUMA 15/06/2024 4 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 5475 972 0
11 प्रकाश 15/06/2024 4 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 5475 972 0
12 SUMA 23/06/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5891 972 0
13 प्रकाश 23/06/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5891 972 0
14 SUMA 30/06/2024 4 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 6612 972 0
15 प्रकाश 30/06/2024 4 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 6612 972 0
Sub Total FY 2425 28 6804 0