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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/302 Family Id: 302
Name of Head of Household: रामचन्द सोमजी
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 97
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचन्द सोमजी Male 48 Narmada Jhabua Gramin Bank
2 खेतुडी Female 45 Bank of India
3 नाथु Male 18 LAMPS
4 कांता Female 19 LAMPS
5 मुकेश रामचन्‍द्र Male 20 Madhya Pradesh Gramin Bank
6 Mukesh Male 26 Madhya Pradesh Gramin Bank
7 Annu Female 25 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 53633 रामचन्द सोमजी 11/04/2017~~17/04/2017~~7 6
2 89841 खेतुडी 18/04/2017~~24/04/2017~~7 6
3 138671 मुकेश रामचन्‍द्र 25/04/2017~~01/05/2017~~7 6
4 137991 रामचन्द सोमजी 25/04/2017~~01/05/2017~~7 6
5 205451 खेतुडी 02/05/2017~~08/05/2017~~7 6
6 204124 रामचन्द सोमजी 02/05/2017~~08/05/2017~~7 6
7 264387 खेतुडी 09/05/2017~~15/05/2017~~7 6
8 265150 रामचन्द सोमजी 09/05/2017~~15/05/2017~~7 6
9 345169 17/05/2017~~23/05/2017~~7 6
10 407043 खेतुडी 23/05/2017~~29/05/2017~~7 6
11 407044 मुकेश रामचन्‍द्र 23/05/2017~~29/05/2017~~7 6
12 408612 रामचन्द सोमजी 24/05/2017~~29/05/2017~~6 6
13 474300 खेतुडी 30/05/2017~~05/06/2017~~7 6
14 473841 रामचन्द सोमजी 30/05/2017~~05/06/2017~~7 6
15 537792 मुकेश रामचन्‍द्र 06/06/2017~~12/06/2017~~7 6
16 537780 रामचन्द सोमजी 06/06/2017~~12/06/2017~~7 6
17 45907 10/04/2018~~16/04/2018~~7 6
18 89492 24/04/2018~~30/04/2018~~7 6
19 143001 01/05/2018~~07/05/2018~~7 6
20 171113 08/05/2018~~14/05/2018~~7 6
21 212256 18/05/2018~~24/05/2018~~7 6
22 247292 26/05/2018~~08/06/2018~~14 12
23 590844 मुकेश रामचन्‍द्र 01/06/2020~~07/06/2020~~7 6
24 591806 रामचन्द सोमजी 01/06/2020~~07/06/2020~~7 6
25 752752 मुकेश रामचन्‍द्र 08/06/2020~~14/06/2020~~7 6
26 752749 रामचन्द सोमजी 08/06/2020~~14/06/2020~~7 6
27 933919 19/06/2020~~25/06/2020~~7 6
28 1678966 02/09/2020~~08/09/2020~~7 6
29 2417024 खेतुडी 04/12/2020~~10/12/2020~~7 6
30 2417025 मुकेश रामचन्‍द्र 04/12/2020~~10/12/2020~~7 6
31 2417023 रामचन्द सोमजी 04/12/2020~~10/12/2020~~7 6
32 3000924 खेतुडी 07/01/2021~~13/01/2021~~7 6
33 3000923 रामचन्द सोमजी 07/01/2021~~13/01/2021~~7 6
34 1351987 Annu 28/09/2022~~04/10/2022~~7 6
35 1351986 Mukesh 28/09/2022~~04/10/2022~~7 6
36 223386 Annu 25/05/2023~~31/05/2023~~7 6
37 223385 Mukesh 25/05/2023~~31/05/2023~~7 6
38 339005 Annu 08/06/2023~~14/06/2023~~7 6
39 339004 Mukesh 08/06/2023~~14/06/2023~~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 53633 रामचन्द सोमजी 11/04/2017~~17/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 89841 खेतुडी 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
3 138671 मुकेश रामचन्‍द्र 25/04/2017~~01/05/2017~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
4 137991 रामचन्द सोमजी 25/04/2017~~01/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
5 205451 खेतुडी 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
6 204124 रामचन्द सोमजी 02/05/2017~~08/05/2017~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
7 264387 खेतुडी 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
8 265150 रामचन्द सोमजी 09/05/2017~~15/05/2017~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
9 345169 17/05/2017~~23/05/2017~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
10 407043 खेतुडी 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
11 407044 मुकेश रामचन्‍द्र 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
12 408612 रामचन्द सोमजी 24/05/2017~~29/05/2017~~6 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
13 474300 खेतुडी 30/05/2017~~05/06/2017~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
14 473841 रामचन्द सोमजी 30/05/2017~~05/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
15 537792 मुकेश रामचन्‍द्र 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
16 537780 रामचन्द सोमजी 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
17 45907 10/04/2018~~16/04/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
18 89492 24/04/2018~~30/04/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
19 143001 01/05/2018~~07/05/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
20 171113 08/05/2018~~14/05/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
21 212256 18/05/2018~~24/05/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
22 247292 26/05/2018~~08/06/2018~~14 12 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
23 590844 मुकेश रामचन्‍द्र 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
24 591806 रामचन्द सोमजी 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
25 752752 मुकेश रामचन्‍द्र 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
26 752749 रामचन्द सोमजी 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
27 933919 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
28 1678966 02/09/2020~~08/09/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VARSINGH VINJA_250 (1721002061/IF/22012034553986)
29 2417024 खेतुडी 04/12/2020~~10/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_UDERAM GALIYA_NAHARPURA (1721002061/IF/22012034583982)
30 2417025 मुकेश रामचन्‍द्र 04/12/2020~~10/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_UDERAM GALIYA_NAHARPURA (1721002061/IF/22012034583982)
31 2417023 रामचन्द सोमजी 04/12/2020~~10/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_UDERAM GALIYA_NAHARPURA (1721002061/IF/22012034583982)
32 3000924 खेतुडी 07/01/2021~~13/01/2021~~7 6 PASHU SHED HUMLI BAI MANNA NAHARPURA (1721002061/IF/22012034636985)
33 3000923 रामचन्द सोमजी 07/01/2021~~13/01/2021~~7 6 PASHU SHED HUMLI BAI MANNA NAHARPURA (1721002061/IF/22012034636985)
34 1351987 Annu 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
35 1351986 Mukesh 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
36 223386 Annu 25/05/2023~~31/05/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
37 223385 Mukesh 25/05/2023~~31/05/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
38 339005 Annu 08/06/2023~~14/06/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
39 339004 Mukesh 08/06/2023~~14/06/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)

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 रामचन्द सोमजी 11/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 541 900 0
2 खेतुडी 18/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 856 900 0
3 मुकेश रामचन्‍द्र 25/04/2017 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213) 1352 900 0
4 रामचन्द सोमजी 25/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1353 870 0
5 खेतुडी 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
6 रामचन्द सोमजी 02/05/2017 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213) 1674 840 0
7 खेतुडी 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
8 रामचन्द सोमजी 09/05/2017 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213) 1923 840 0
9 रामचन्द सोमजी 17/05/2017 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213) 2717 600 0
10 खेतुडी 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
11 मुकेश रामचन्‍द्र 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
12 रामचन्द सोमजी 24/05/2017 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213) 3151 780 0
13 खेतुडी 30/05/2017 1 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213) 3663 120 0
14 रामचन्द सोमजी 31/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3665 780 0
15 मुकेश रामचन्‍द्र 06/06/2017 4 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 440 0
16 रामचन्द सोमजी 06/06/2017 2 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 220 0
Sub Total FY 1718 80 11010 0
17 रामचन्द सोमजी 10/04/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 523 1044 0
18 रामचन्द सोमजी 24/04/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 927 1044 0
19 रामचन्द सोमजी 01/05/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 1524 1044 0
20 रामचन्द सोमजी 08/05/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 1812 1044 0
21 रामचन्द सोमजी 18/05/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 2146 1044 0
22 रामचन्द सोमजी 26/05/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 2526 1044 0
23 रामचन्द सोमजी 02/06/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 2527 1044 0
Sub Total FY 1819 42 7308 0
24 मुकेश रामचन्‍द्र 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
25 रामचन्द सोमजी 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
26 मुकेश रामचन्‍द्र 08/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 950 0
27 रामचन्द सोमजी 08/06/2020 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 1140 0
28 रामचन्द सोमजी 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
Sub Total FY 2021 25 4750 0
29 Annu 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
30 Mukesh 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
Sub Total FY 2223 12 2448 0
31 Annu 25/05/2023 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 4023 1326 0
32 Mukesh 25/05/2023 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 4023 1326 0
33 Annu 08/06/2023 5 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 6334 1105 0
34 Mukesh 08/06/2023 5 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 6334 1105 0
Sub Total FY 2324 22 4862 0