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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/1-B Family Id: 1-B
Name of Head of Household: Kantilal Garwal
Name of Father/Husband: Badda
Category: ST
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kantilal Male 23 Fino Payments Bank Ltd
2 Jhamku Female 20


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 2259498 Kantilal 22/11/2020~~25/11/2020~~4 4
2 2438721 04/12/2020~~10/12/2020~~7 6
3 2523030 11/12/2020~~17/12/2020~~7 6
4 2653491 18/12/2020~~24/12/2020~~7 6
5 2779681 25/12/2020~~31/12/2020~~7 6
6 2891497 01/01/2021~~07/01/2021~~7 6
7 2944184 08/01/2021~~14/01/2021~~7 6
8 3586887 27/02/2021~~05/03/2021~~7 6
9 3669741 06/03/2021~~12/03/2021~~7 6
10 3753680 13/03/2021~~19/03/2021~~7 6
11 3826110 20/03/2021~~26/03/2021~~7 6
12 3863947 27/03/2021~~31/03/2021~~5 5
13 175423 13/04/2021~~19/04/2021~~7 6
14 252708 20/04/2021~~26/04/2021~~7 6
15 541546 08/05/2021~~14/05/2021~~7 6
16 633310 15/05/2021~~21/05/2021~~7 6
17 729981 22/05/2021~~28/05/2021~~7 6
18 842349 29/05/2021~~04/06/2021~~7 6
19 937618 05/06/2021~~08/06/2021~~4 4
20 999269 09/06/2021~~15/06/2021~~7 6
21 1187761 16/06/2021~~18/06/2021~~3 3
22 1272480 24/06/2021~~30/06/2021~~7 6
23 1414494 Jhamku 01/07/2021~~07/07/2021~~7 6
24 1414102 Kantilal 01/07/2021~~07/07/2021~~7 6
25 1535050 Jhamku 08/07/2021~~14/07/2021~~7 6
26 1535049 Kantilal 08/07/2021~~14/07/2021~~7 6
27 1621098 Jhamku 15/07/2021~~21/07/2021~~7 6
28 1621097 Kantilal 15/07/2021~~21/07/2021~~7 6
29 1658502 Jhamku 06/08/2021~~08/08/2021~~3 3
30 1658501 Kantilal 06/08/2021~~12/08/2021~~7 6
31 579623 29/05/2022~~04/06/2022~~7 6
32 633184 05/06/2022~~11/06/2022~~7 6
33 698358 12/06/2022~~18/06/2022~~7 6
34 2135658 15/02/2023~~21/02/2023~~7 6
35 397583 17/06/2023~~19/06/2023~~3 3
36 2022092 24/02/2024~~25/02/2024~~2 2

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 2259498 Kantilal 22/11/2020~~25/11/2020~~4 4 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944)
2 2438721 04/12/2020~~10/12/2020~~7 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514)
3 2523030 11/12/2020~~17/12/2020~~7 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514)
4 2653491 18/12/2020~~24/12/2020~~7 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514)
5 2779681 25/12/2020~~31/12/2020~~7 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514)
6 2891497 01/01/2021~~07/01/2021~~7 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514)
7 2944184 08/01/2021~~14/01/2021~~7 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514)
8 3586887 27/02/2021~~05/03/2021~~7 6 MED BANDHAN KALUSING HAVSINGH (1721002028/LD/22012034531165)
9 3669741 06/03/2021~~12/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
10 3753680 13/03/2021~~19/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
11 3826110 20/03/2021~~26/03/2021~~7 6 PASHU SHED GITA HARISINGH (1721002028/IF/22012034635803)
12 3863947 27/03/2021~~31/03/2021~~5 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
13 175423 13/04/2021~~19/04/2021~~7 6 CC RAD NIRMAN ATUL KE GHAR SE SUNIL KE GHAR TAK RUPGARH (1721002028/RC/22012034554342)
14 252708 20/04/2021~~26/04/2021~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
15 541546 08/05/2021~~14/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
16 633310 15/05/2021~~21/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
17 729981 22/05/2021~~28/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
18 842349 29/05/2021~~04/06/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
19 937618 05/06/2021~~08/06/2021~~4 4 BHUMI SUDHAR SANU (1721002028/LD/22012034548817)
20 999269 09/06/2021~~15/06/2021~~7 6 BHUMI SUDHAR SANGITA (1721002028/LD/22012034558893)
21 1187761 16/06/2021~~18/06/2021~~3 3 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
22 1272480 24/06/2021~~30/06/2021~~7 6 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892)
23 1414494 Jhamku 01/07/2021~~07/07/2021~~7 6 CHECK DAM HIRALAL GEHLOT KE KHET KE PAS RUPGARH (1721002028/WC/22012034611011)
24 1414102 Kantilal 01/07/2021~~07/07/2021~~7 6 CHECK DAM HIRALAL GEHLOT KE KHET KE PAS RUPGARH (1721002028/WC/22012034611011)
25 1535050 Jhamku 08/07/2021~~14/07/2021~~7 6 CTR MEDBANDHAN SHANTILAL (1721002028/LD/22012034563976)
26 1535049 Kantilal 08/07/2021~~14/07/2021~~7 6 CTR MEDBANDHAN SHANTILAL (1721002028/LD/22012034563976)
27 1621098 Jhamku 15/07/2021~~21/07/2021~~7 6 BHUMI SUDHAR RAKESH NARSINGH (1721002028/LD/22012034548810)
28 1621097 Kantilal 15/07/2021~~21/07/2021~~7 6 BHUMI SUDHAR RAKESH NARSINGH (1721002028/LD/22012034548810)
29 1658502 Jhamku 06/08/2021~~08/08/2021~~3 3 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892)
30 1658501 Kantilal 06/08/2021~~12/08/2021~~7 6 BHUMI SUDHAR NARSINGH GALLA (1721002028/LD/22012034553306)
31 579623 29/05/2022~~04/06/2022~~7 6 SARVAJANIK KOOP NIRMAN MATA WALA WORK (1721002028/DP/22012034550896)
32 633184 05/06/2022~~11/06/2022~~7 6 SARVAJANIK KOOP NIRMAN MATA WALA WORK (1721002028/DP/22012034550896)
33 698358 12/06/2022~~18/06/2022~~7 6 SARVAJANIK KOOP NIRMAN MATA WALA WORK (1721002028/DP/22012034550896)
34 2135658 15/02/2023~~21/02/2023~~7 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781)
35 397583 17/06/2023~~19/06/2023~~3 3 Parkolation tank bherupada (1721002028/WC/22012035074517)
36 2022092 24/02/2024~~25/02/2024~~2 2 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 Kantilal 22/11/2020 4 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944) 15271 760 0
2 Kantilal 04/12/2020 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514) 16695 1140 0
3 Kantilal 11/12/2020 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514) 17287 1140 0
4 Kantilal 18/12/2020 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514) 18427 1140 0
5 Kantilal 25/12/2020 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514) 19212 1140 0
6 Kantilal 01/01/2021 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514) 19806 1140 0
7 Kantilal 08/01/2021 6 PASHU SHED NIRMAN KARYA MANNU BAI BADDA RUPGARH (1721002028/IF/22012034621514) 20360 1140 0
8 Kantilal 27/02/2021 6 MED BANDHAN KALUSING HAVSINGH (1721002028/LD/22012034531165) 23826 1140 0
9 Kantilal 06/03/2021 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 24530 1140 0
10 Kantilal 14/03/2021 5 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 25045 950 0
11 Kantilal 20/03/2021 6 PASHU SHED GITA HARISINGH (1721002028/IF/22012034635803) 25566 1140 0
12 Kantilal 27/03/2021 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 25845 950 0
Sub Total FY 2021 68 12920 0
13 Kantilal 13/04/2021 6 CC RAD NIRMAN ATUL KE GHAR SE SUNIL KE GHAR TAK RUPGARH (1721002028/RC/22012034554342) 1833 1158 0
14 Kantilal 20/04/2021 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 2598 1158 0
15 Kantilal 08/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 4819 1158 0
16 Kantilal 15/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 5383 1158 0
17 Kantilal 22/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 6113 1158 0
18 Kantilal 29/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 6986 1158 0
19 Kantilal 02/06/2021 4 BHUMI SUDHAR SANU (1721002028/LD/22012034548817) 7730 772 0
20 Kantilal 09/06/2021 6 BHUMI SUDHAR SANGITA (1721002028/LD/22012034558893) 8303 1158 0
21 Kantilal 16/06/2021 3 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 9650 579 0
22 Kantilal 24/06/2021 6 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892) 10456 1158 0
23 Jhamku 01/07/2021 6 CHECK DAM HIRALAL GEHLOT KE KHET KE PAS RUPGARH (1721002028/WC/22012034611011) 11495 1158 0
24 Kantilal 01/07/2021 6 CHECK DAM HIRALAL GEHLOT KE KHET KE PAS RUPGARH (1721002028/WC/22012034611011) 11495 1158 0
25 Jhamku 08/07/2021 6 CTR MEDBANDHAN SHANTILAL (1721002028/LD/22012034563976) 12401 1158 0
26 Kantilal 08/07/2021 6 CTR MEDBANDHAN SHANTILAL (1721002028/LD/22012034563976) 12401 1158 0
27 Jhamku 15/07/2021 6 BHUMI SUDHAR RAKESH NARSINGH (1721002028/LD/22012034548810) 13073 1158 0
28 Kantilal 15/07/2021 6 BHUMI SUDHAR RAKESH NARSINGH (1721002028/LD/22012034548810) 13073 1158 0
29 Jhamku 06/08/2021 3 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892) 13435 579 0
30 Kantilal 06/08/2021 6 BHUMI SUDHAR NARSINGH GALLA (1721002028/LD/22012034553306) 13429 1158 0
Sub Total FY 2122 100 19300 0
31 Kantilal 29/05/2022 6 SARVAJANIK KOOP NIRMAN MATA WALA WORK (1721002028/DP/22012034550896) 8297 1224 0
32 Kantilal 05/06/2022 6 SARVAJANIK KOOP NIRMAN MATA WALA WORK (1721002028/DP/22012034550896) 9236 1224 0
33 Kantilal 12/06/2022 6 SARVAJANIK KOOP NIRMAN MATA WALA WORK (1721002028/DP/22012034550896) 10760 1224 0
34 Kantilal 15/02/2023 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781) 64156 1224 0
Sub Total FY 2223 24 4896 0
35 Kantilal 17/06/2023 3 Parkolation tank bherupada (1721002028/WC/22012035074517) 8253 663 0
Sub Total FY 2324 3 663 0