Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/97-A Family Id: 97-A
Name of Head of Household: Kamtu Garwal
Name of Father/Husband: Kalsingh
Category: ST
Date of Registration: 11/10/2020
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamtu Garwal Female 52 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 2439109 Kamtu Garwal 04/12/2020~~10/12/2020~~7 6
2 2522981 11/12/2020~~17/12/2020~~7 6
3 2653486 18/12/2020~~24/12/2020~~7 6
4 2779705 25/12/2020~~31/12/2020~~7 6
5 2891610 01/01/2021~~07/01/2021~~7 6
6 2943899 09/01/2021~~15/01/2021~~7 6
7 677822 19/05/2021~~25/05/2021~~7 6
8 842197 29/05/2021~~04/06/2021~~7 6
9 948851 05/06/2021~~11/06/2021~~7 6
10 1085180 12/06/2021~~18/06/2021~~7 6
11 1218079 19/06/2021~~25/06/2021~~7 6
12 1347031 26/06/2021~~02/07/2021~~7 6
13 1451305 03/07/2021~~09/07/2021~~7 6
14 1564421 10/07/2021~~16/07/2021~~7 6
15 1645653 17/07/2021~~23/07/2021~~7 6
16 1658320 06/08/2021~~12/08/2021~~7 6
17 1896524 03/09/2021~~09/09/2021~~7 6
18 2802956 11/01/2022~~14/01/2022~~4 4
19 2905176 28/01/2022~~28/01/2022~~1 1
20 3241298 15/03/2022~~21/03/2022~~7 6
21 251192 26/04/2022~~02/05/2022~~7 6
22 1028178 30/07/2022~~30/07/2022~~1 1
23 1366863 01/10/2022~~07/10/2022~~7 6
24 2012265 20/01/2023~~23/01/2023~~4 4
25 2047035 27/01/2023~~28/01/2023~~2 2
26 2099054 07/02/2023~~13/02/2023~~7 6
27 2135655 15/02/2023~~21/02/2023~~7 6
28 2150278 22/02/2023~~28/02/2023~~7 6
29 2196548 01/03/2023~~07/03/2023~~7 6
30 2229458 08/03/2023~~14/03/2023~~7 6
31 2252753 15/03/2023~~21/03/2023~~7 6
32 2271398 22/03/2023~~28/03/2023~~7 6
33 2287708 29/03/2023~~30/03/2023~~2 2
34 1579408 30/12/2023~~05/01/2024~~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 2439109 Kamtu Garwal 04/12/2020~~10/12/2020~~7 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956)
2 2522981 11/12/2020~~17/12/2020~~7 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956)
3 2653486 18/12/2020~~24/12/2020~~7 6 MED BANDHAN KAMTU KALSINGH (1721002028/LD/22012034531164)
4 2779705 25/12/2020~~31/12/2020~~7 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956)
5 2891610 01/01/2021~~07/01/2021~~7 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956)
6 2943899 09/01/2021~~15/01/2021~~7 6 MED BANDHAN KAMTU KALSINGH (1721002028/LD/22012034531164)
7 677822 19/05/2021~~25/05/2021~~7 6 CHEK DEM KALUSINGH KE KHET KE PASS (1721002028/WC/22012034608568)
8 842197 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KESHA BAI (1721002028/LD/22012034536054)
9 948851 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KESHA BAI (1721002028/LD/22012034536054)
10 1085180 12/06/2021~~18/06/2021~~7 6 PASHU SHED NIRMAN KAMTU KALSINGH (1721002028/IF/22012034754695)
11 1218079 19/06/2021~~25/06/2021~~7 6 PASHU SHED NIRMAN KAMTU KALSINGH (1721002028/IF/22012034754695)
12 1347031 26/06/2021~~02/07/2021~~7 6 PASHU SHED NIRMAN KAMTU KALSINGH (1721002028/IF/22012034754695)
13 1451305 03/07/2021~~09/07/2021~~7 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129)
14 1564421 10/07/2021~~16/07/2021~~7 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129)
15 1645653 17/07/2021~~23/07/2021~~7 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129)
16 1658320 06/08/2021~~12/08/2021~~7 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129)
17 1896524 03/09/2021~~09/09/2021~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
18 2802956 11/01/2022~~14/01/2022~~4 4 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
19 2905176 28/01/2022~~28/01/2022~~1 1 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
20 3241298 15/03/2022~~21/03/2022~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
21 251192 26/04/2022~~02/05/2022~~7 6 JIRNODHAR KARYA KOJIBA KE KHET KE PASS RUPGARH (1721002028/WH/22012034908414)
22 1028178 30/07/2022~~30/07/2022~~1 1 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781)
23 1366863 01/10/2022~~07/10/2022~~7 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
24 2012265 20/01/2023~~23/01/2023~~4 4 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
25 2047035 27/01/2023~~28/01/2023~~2 2 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
26 2099054 07/02/2023~~13/02/2023~~7 6 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795)
27 2135655 15/02/2023~~21/02/2023~~7 6 VRAKSHA ROPAN DHUJAR JI KE PAAS (1721002028/DP/22012034492029)
28 2150278 22/02/2023~~28/02/2023~~7 6 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795)
29 2196548 01/03/2023~~07/03/2023~~7 6 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795)
30 2229458 08/03/2023~~14/03/2023~~7 6 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795)
31 2252753 15/03/2023~~21/03/2023~~7 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781)
32 2271398 22/03/2023~~28/03/2023~~7 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781)
33 2287708 29/03/2023~~30/03/2023~~2 2 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781)
34 1579408 30/12/2023~~05/01/2024~~7 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)

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 Kamtu Garwal 04/12/2020 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956) 16700 1140 0
2 Kamtu Garwal 11/12/2020 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956) 17292 1140 0
3 Kamtu Garwal 18/12/2020 6 MED BANDHAN KAMTU KALSINGH (1721002028/LD/22012034531164) 18428 1140 0
4 Kamtu Garwal 25/12/2020 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956) 19213 1140 0
5 Kamtu Garwal 01/01/2021 6 MED BANDHAN ATUL KALSINGH (1721002028/IF/22012034635956) 19809 1140 0
6 Kamtu Garwal 09/01/2021 6 MED BANDHAN KAMTU KALSINGH (1721002028/LD/22012034531164) 20345 1140 0
Sub Total FY 2021 36 6840 0
7 Kamtu Garwal 19/05/2021 6 CHEK DEM KALUSINGH KE KHET KE PASS (1721002028/WC/22012034608568) 5813 1158 0
8 Kamtu Garwal 29/05/2021 6 MED BANDHAN KESHA BAI (1721002028/LD/22012034536054) 6981 1158 0
9 Kamtu Garwal 05/06/2021 6 MED BANDHAN KESHA BAI (1721002028/LD/22012034536054) 7959 1002 0
10 Kamtu Garwal 12/06/2021 6 PASHU SHED NIRMAN KAMTU KALSINGH (1721002028/IF/22012034754695) 8806 1002 0
11 Kamtu Garwal 19/06/2021 6 PASHU SHED NIRMAN KAMTU KALSINGH (1721002028/IF/22012034754695) 10023 1002 0
12 Kamtu Garwal 26/06/2021 6 PASHU SHED NIRMAN KAMTU KALSINGH (1721002028/IF/22012034754695) 10998 900 0
13 Kamtu Garwal 03/07/2021 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129) 11967 1002 0
14 Kamtu Garwal 10/07/2021 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129) 12771 1002 0
15 Kamtu Garwal 17/07/2021 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129) 13280 1158 0
16 Kamtu Garwal 06/08/2021 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129) 13432 1158 0
17 Kamtu Garwal 03/09/2021 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 14951 390 0
18 Kamtu Garwal 28/01/2022 1 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 25248 50 0
Sub Total FY 2122 67 10982 0
19 Kamtu Garwal 26/04/2022 6 JIRNODHAR KARYA KOJIBA KE KHET KE PASS RUPGARH (1721002028/WH/22012034908414) 3593 390 0
20 Kamtu Garwal 07/02/2023 4 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795) 63156 816 0
21 Kamtu Garwal 15/02/2023 6 VRAKSHA ROPAN DHUJAR JI KE PAAS (1721002028/DP/22012034492029) 64123 1224 0
22 Kamtu Garwal 22/02/2023 6 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795) 64780 1224 0
23 Kamtu Garwal 01/03/2023 6 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795) 65627 1224 0
24 Kamtu Garwal 08/03/2023 1 PARKOLATATION TANK KANTILAL KE KHET KE PASS (1721002028/WC/22012034931795) 66639 204 0
25 Kamtu Garwal 15/03/2023 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781) 67140 1224 0
26 Kamtu Garwal 22/03/2023 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781) 67687 1200 0
27 Kamtu Garwal 29/03/2023 2 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781) 68153 400 0
Sub Total FY 2223 43 7906 0