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Deleted on Date 20/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/55-A Family Id: 55-A
Name of Head of Household: रमेश रामाजी
Name of Father/Husband: रामाजी
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 55-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश रामाजी Male 35
2 देवकन्‍या Female 30
3 Aashish Male 22


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 525277 देवकन्‍या 06/06/2017~~12/06/2017~~7 6
2 525276 रमेश रामाजी 06/06/2017~~12/06/2017~~7 6
3 587191 देवकन्‍या 13/06/2017~~15/06/2017~~3 3
4 587190 रमेश रामाजी 13/06/2017~~15/06/2017~~3 3
5 608726 देवकन्‍या 16/06/2017~~18/06/2017~~3 3
6 608725 रमेश रामाजी 16/06/2017~~18/06/2017~~3 3
7 639244 देवकन्‍या 20/06/2017~~26/06/2017~~7 6
8 639243 रमेश रामाजी 20/06/2017~~26/06/2017~~7 6
9 677420 देवकन्‍या 27/06/2017~~03/07/2017~~7 6
10 677419 रमेश रामाजी 27/06/2017~~03/07/2017~~7 6
11 1486934 देवकन्‍या 20/02/2018~~26/02/2018~~7 6
12 1486933 रमेश रामाजी 20/02/2018~~26/02/2018~~7 6
13 894072 देवकन्‍या 25/09/2018~~01/10/2018~~7 6
14 894071 रमेश रामाजी 25/09/2018~~01/10/2018~~7 6
15 1305438 13/12/2018~~19/12/2018~~7 6
16 1419823 देवकन्‍या 05/01/2019~~11/01/2019~~7 6
17 1419822 रमेश रामाजी 05/01/2019~~11/01/2019~~7 6
18 1524007 13/01/2019~~19/01/2019~~7 6
19 1792209 Aashish 26/02/2019~~04/03/2019~~7 6
20 1862685 05/03/2019~~18/03/2019~~14 12
21 2009277 19/03/2019~~25/03/2019~~7 6
22 2040179 26/03/2019~~30/03/2019~~5 5
23 38350 04/04/2019~~10/04/2019~~7 6
24 142614 17/04/2019~~23/04/2019~~7 6
25 205054 25/04/2019~~01/05/2019~~7 6
26 252612 02/05/2019~~08/05/2019~~7 6
27 295996 09/05/2019~~15/05/2019~~7 6
28 364076 16/05/2019~~22/05/2019~~7 6
29 459852 30/05/2019~~05/06/2019~~7 6
30 619047 18/06/2019~~24/06/2019~~7 6
31 699535 02/07/2019~~08/07/2019~~7 6
32 302703 रमेश रामाजी 19/05/2020~~25/05/2020~~7 6
33 2405113 Aashish 02/12/2020~~08/12/2020~~7 6
34 2405112 रमेश रामाजी 02/12/2020~~08/12/2020~~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 525277 देवकन्‍या 06/06/2017~~12/06/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 525276 रमेश रामाजी 06/06/2017~~12/06/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
3 587191 देवकन्‍या 13/06/2017~~15/06/2017~~3 3 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
4 587190 रमेश रामाजी 13/06/2017~~15/06/2017~~3 3 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
5 608726 देवकन्‍या 16/06/2017~~18/06/2017~~3 3 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
6 608725 रमेश रामाजी 16/06/2017~~18/06/2017~~3 3 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
7 639244 देवकन्‍या 20/06/2017~~26/06/2017~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
8 639243 रमेश रामाजी 20/06/2017~~26/06/2017~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
9 677420 देवकन्‍या 27/06/2017~~03/07/2017~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
10 677419 रमेश रामाजी 27/06/2017~~03/07/2017~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
11 1486934 देवकन्‍या 20/02/2018~~26/02/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
12 1486933 रमेश रामाजी 20/02/2018~~26/02/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
13 894072 देवकन्‍या 25/09/2018~~01/10/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
14 894071 रमेश रामाजी 25/09/2018~~01/10/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
15 1305438 13/12/2018~~19/12/2018~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
16 1419823 देवकन्‍या 05/01/2019~~11/01/2019~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
17 1419822 रमेश रामाजी 05/01/2019~~11/01/2019~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
18 1524007 13/01/2019~~19/01/2019~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
19 1792209 Aashish 26/02/2019~~04/03/2019~~7 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
20 1862685 05/03/2019~~18/03/2019~~14 12 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
21 2009277 19/03/2019~~25/03/2019~~7 6 SARWAJANIK KUP NIRMAN GARWAL FALIYA (1721002028/DP/22012034433904)
22 2040179 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
23 38350 04/04/2019~~10/04/2019~~7 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
24 142614 17/04/2019~~23/04/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
25 205054 25/04/2019~~01/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
26 252612 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
27 295996 09/05/2019~~15/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
28 364076 16/05/2019~~22/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
29 459852 30/05/2019~~05/06/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
30 619047 18/06/2019~~24/06/2019~~7 6 SARWAJANIK KUP NIRMAN JHUAA WALA RUPGARH (1721002028/DW/22012034355428)
31 699535 02/07/2019~~08/07/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
32 302703 रमेश रामाजी 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
33 2405113 Aashish 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
34 2405112 रमेश रामाजी 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)

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 देवकन्‍या 20/06/2017 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118) 4919 720 0
2 रमेश रामाजी 20/06/2017 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118) 4919 720 0
Sub Total FY 1718 12 1440 0
3 Aashish 26/02/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 18834 1002 0
4 Aashish 05/03/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 19363 1002 0
5 Aashish 12/03/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 19364 1002 0
6 Aashish 19/03/2019 6 SARWAJANIK KUP NIRMAN GARWAL FALIYA (1721002028/DP/22012034433904) 20629 1002 0
7 Aashish 23/03/2019 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 20851 696 0
Sub Total FY 1819 28 4704 0
8 Aashish 04/04/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 350 1056 0
9 Aashish 17/04/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 1353 1056 0
10 Aashish 25/04/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 1848 1056 0
11 Aashish 02/05/2019 3 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 2318 528 0
12 Aashish 09/05/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 2661 600 0
13 Aashish 16/05/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 2970 900 0
14 Aashish 30/05/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 3661 1056 0
15 Aashish 02/07/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 5240 1002 0
Sub Total FY 1920 45 7254 0