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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/221 Family Id: 221
Name of Head of Household: गोपाल केसुराम
Name of Father/Husband: केसुरम
Category: ST
Date of Registration: 5/8/2022
Address:
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपाल Male 34 Union Bank of India
2 दुर्गा Female 33


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 357609 गोपाल 09/05/2022~~15/05/2022~~7 6
2 357610 दुर्गा 09/05/2022~~15/05/2022~~7 6
3 432100 गोपाल 16/05/2022~~22/05/2022~~7 6
4 432101 दुर्गा 16/05/2022~~22/05/2022~~7 6
5 588383 गोपाल 01/06/2022~~05/06/2022~~5 5
6 654478 06/06/2022~~12/06/2022~~7 6
7 654477 दुर्गा 06/06/2022~~12/06/2022~~7 6
8 724860 गोपाल 13/06/2022~~19/06/2022~~7 6
9 724861 दुर्गा 13/06/2022~~19/06/2022~~7 6
10 786185 गोपाल 21/06/2022~~27/06/2022~~7 6
11 786186 दुर्गा 21/06/2022~~27/06/2022~~7 6
12 1286030 गोपाल 19/11/2023~~23/11/2023~~5 5
13 661917 16/06/2024~~22/06/2024~~7 7

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 357609 गोपाल 09/05/2022~~15/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
2 357610 दुर्गा 09/05/2022~~15/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
3 432100 गोपाल 16/05/2022~~22/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
4 432101 दुर्गा 16/05/2022~~22/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
5 588383 गोपाल 01/06/2022~~05/06/2022~~5 5 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
6 654478 06/06/2022~~12/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056)
7 654477 दुर्गा 06/06/2022~~12/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056)
8 724860 गोपाल 13/06/2022~~19/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056)
9 724861 दुर्गा 13/06/2022~~19/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056)
10 786185 गोपाल 21/06/2022~~27/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056)
11 786186 दुर्गा 21/06/2022~~27/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056)
12 1286030 गोपाल 19/11/2023~~23/11/2023~~5 5 PARKOLATION TANK NIRMAN KHENJDA WALI NAKI RUNJI (1721002011/WC/22012035080449)
13 661917 16/06/2024~~22/06/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)

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 गोपाल 09/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946) 5033 1080 0
2 गोपाल 16/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946) 5876 1080 0
3 गोपाल 30/05/2022 4 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946) 8414 668 0
4 गोपाल 06/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056) 9812 1224 0
5 गोपाल 13/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056) 11336 1224 0
6 गोपाल 21/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN BINDUDA TELA GAMAD RUNJI (1721002011/IF/22012034780056) 12590 1224 0
Sub Total FY 2223 34 6500 0
7 गोपाल 16/06/2024 4 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787) 13785 972 0
Sub Total FY 2425 4 972 0