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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/139 Family Id: 139
Name of Head of Household: नाानुराम पन्नाजी
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/8/2006
Address: 112
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानुराम Male 59
2 शांतिबाई Female 51 Narmada Jhabua Gramin Bank
3 राजेश Male 28 Narmada Jhabua Gramin Bank
4 लीला Female 26 Narmada Jhabua 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 1519045 राजेश 24/02/2018~~01/03/2018~~6 6
2 1519046 लीला 24/02/2018~~01/03/2018~~6 6
3 1548955 राजेश 09/03/2018~~15/03/2018~~7 6
4 1548956 लीला 09/03/2018~~15/03/2018~~7 6
5 23269 राजेश 06/04/2018~~12/04/2018~~7 6
6 23270 लीला 06/04/2018~~12/04/2018~~7 6
7 1446190 राजेश 04/01/2019~~10/01/2019~~7 6
8 1446191 लीला 04/01/2019~~10/01/2019~~7 6
9 1689925 राजेश 08/02/2019~~14/02/2019~~7 6
10 1689926 लीला 08/02/2019~~14/02/2019~~7 6
11 1749050 राजेश 15/02/2019~~21/02/2019~~7 6
12 1749051 लीला 15/02/2019~~21/02/2019~~7 6
13 2040195 राजेश 23/03/2019~~28/03/2019~~6 6
14 2040196 लीला 23/03/2019~~28/03/2019~~6 6
15 2985603 राजेश 07/01/2021~~13/01/2021~~7 6
16 2985604 लीला 07/01/2021~~13/01/2021~~7 6
17 3353427 राजेश 06/02/2021~~12/02/2021~~7 6
18 3353428 लीला 06/02/2021~~12/02/2021~~7 6
19 3527198 राजेश 20/02/2021~~26/02/2021~~7 6
20 3527199 लीला 20/02/2021~~26/02/2021~~7 6
21 3595135 राजेश 27/02/2021~~05/03/2021~~7 6
22 3595136 लीला 27/02/2021~~05/03/2021~~7 6
23 3671995 राजेश 06/03/2021~~12/03/2021~~7 6
24 3671996 लीला 06/03/2021~~12/03/2021~~7 6
25 3758358 राजेश 13/03/2021~~19/03/2021~~7 6
26 3758359 लीला 13/03/2021~~19/03/2021~~7 6
27 3836609 राजेश 20/03/2021~~26/03/2021~~7 6
28 3836610 लीला 20/03/2021~~26/03/2021~~7 6
29 3128530 राजेश 24/02/2022~~02/03/2022~~7 6
30 3128531 लीला 24/02/2022~~02/03/2022~~7 6
31 3183242 राजेश 06/03/2022~~12/03/2022~~7 6
32 3183243 लीला 06/03/2022~~12/03/2022~~7 6
33 580000 राजेश 29/05/2022~~04/06/2022~~7 6
34 580001 लीला 29/05/2022~~04/06/2022~~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 1519045 राजेश 24/02/2018~~01/03/2018~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
2 1519046 लीला 24/02/2018~~01/03/2018~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
3 1548955 राजेश 09/03/2018~~15/03/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
4 1548956 लीला 09/03/2018~~15/03/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
5 23269 राजेश 06/04/2018~~12/04/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
6 23270 लीला 06/04/2018~~12/04/2018~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
7 1446190 राजेश 04/01/2019~~10/01/2019~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
8 1446191 लीला 04/01/2019~~10/01/2019~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
9 1689925 राजेश 08/02/2019~~14/02/2019~~7 6 PLAY GROUND MIDDLE SCHOOL UMARKOT 2016-17 (1721005022/PG/9425893533)
10 1689926 लीला 08/02/2019~~14/02/2019~~7 6 PLAY GROUND MIDDLE SCHOOL UMARKOT 2016-17 (1721005022/PG/9425893533)
11 1749050 राजेश 15/02/2019~~21/02/2019~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
12 1749051 लीला 15/02/2019~~21/02/2019~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
13 2040195 राजेश 23/03/2019~~28/03/2019~~6 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
14 2040196 लीला 23/03/2019~~28/03/2019~~6 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
15 2985603 राजेश 07/01/2021~~13/01/2021~~7 6 CC ROAD NIRMAN DODIYAR FALIYA SE P.C.SCHOOL TAK (1721005022/RC/22012034507021)
16 2985604 लीला 07/01/2021~~13/01/2021~~7 6 CC ROAD NIRMAN DODIYAR FALIYA SE P.C.SCHOOL TAK (1721005022/RC/22012034507021)
17 3353427 राजेश 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
18 3353428 लीला 06/02/2021~~12/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
19 3527198 राजेश 20/02/2021~~26/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
20 3527199 लीला 20/02/2021~~26/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
21 3595135 राजेश 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
22 3595136 लीला 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
23 3671995 राजेश 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
24 3671996 लीला 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
25 3758358 राजेश 13/03/2021~~19/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
26 3758359 लीला 13/03/2021~~19/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
27 3836609 राजेश 20/03/2021~~26/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
28 3836610 लीला 20/03/2021~~26/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
29 3128530 राजेश 24/02/2022~~02/03/2022~~7 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094)
30 3128531 लीला 24/02/2022~~02/03/2022~~7 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094)
31 3183242 राजेश 06/03/2022~~12/03/2022~~7 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094)
32 3183243 लीला 06/03/2022~~12/03/2022~~7 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094)
33 580000 राजेश 29/05/2022~~04/06/2022~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)
34 580001 लीला 29/05/2022~~04/06/2022~~7 6 NISTAR TALAB NIRMAN JALHAN WALA NALA UMARKOT (1721005022/WC/22012034594984)

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 राजेश 04/01/2019 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 30954 1032 0
2 लीला 04/01/2019 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 30954 1032 0
3 राजेश 08/02/2019 4 PLAY GROUND MIDDLE SCHOOL UMARKOT 2016-17 (1721005022/PG/9425893533) 32484 688 0
4 लीला 08/02/2019 4 PLAY GROUND MIDDLE SCHOOL UMARKOT 2016-17 (1721005022/PG/9425893533) 32484 688 0
Sub Total FY 1819 20 3440 0
5 राजेश 06/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 20669 660 0
6 लीला 06/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 20669 660 0
7 राजेश 15/02/2021 2 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21284 60 0
8 लीला 15/02/2021 2 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21284 60 0
9 राजेश 22/02/2021 5 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21286 200 0
10 लीला 22/02/2021 5 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21286 200 0
11 राजेश 27/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21460 240 0
12 लीला 27/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21460 240 0
13 राजेश 06/03/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21738 240 0
14 लीला 06/03/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21738 240 0
Sub Total FY 2021 50 2800 0
15 राजेश 24/02/2022 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094) 19088 1140 0
16 लीला 24/02/2022 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094) 19088 1140 0
17 राजेश 06/03/2022 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094) 19859 1140 0
18 लीला 06/03/2022 6 SAMUDAYIK SWACHATA PARISAR UMARKOT (1721005022/RS/22012034633094) 19859 1140 0
Sub Total FY 2122 24 4560 0