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Deleted on Date 20/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/102-B Family Id: 102-B
Name of Head of Household: DINESH
Name of Father/Husband: BHERU
Category: ST
Date of Registration: 4/1/2016
Address: 10
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 102-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH Male 30
2 DUBALI Female 28
3 Pappu Male 25 Narmada Jhabua Gramin Bank
4 Prakash Male 27


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 991229 DINESH 10/10/2017~~16/10/2017~~7 6
2 991230 DUBALI 10/10/2017~~16/10/2017~~7 6
3 1121171 DINESH 21/11/2017~~27/11/2017~~7 6
4 1051468 30/10/2018~~05/11/2018~~7 6
5 1158826 14/11/2018~~20/11/2018~~7 6
6 1204722 22/11/2018~~28/11/2018~~7 6
7 1231548 01/12/2018~~07/12/2018~~7 6
8 1305481 13/12/2018~~19/12/2018~~7 6
9 1708686 Pappu 12/02/2019~~25/02/2019~~14 12
10 1863414 06/03/2019~~19/03/2019~~14 12
11 2039460 23/03/2019~~29/03/2019~~7 6
12 19914 02/04/2019~~08/04/2019~~7 6
13 185299 24/04/2019~~30/04/2019~~7 6
14 295495 09/05/2019~~15/05/2019~~7 6
15 363888 16/05/2019~~22/05/2019~~7 6
16 417744 23/05/2019~~29/05/2019~~7 6
17 459927 30/05/2019~~05/06/2019~~7 6
18 528802 06/06/2019~~12/06/2019~~7 6
19 618674 18/06/2019~~24/06/2019~~7 6
20 688568 02/07/2019~~08/07/2019~~7 6
21 724174 09/07/2019~~15/07/2019~~7 6
22 752160 16/07/2019~~22/07/2019~~7 6
23 769727 23/07/2019~~29/07/2019~~7 6
24 786054 30/07/2019~~05/08/2019~~7 6
25 1345277 31/12/2019~~06/01/2020~~7 6
26 1372871 07/01/2020~~13/01/2020~~7 6
27 1415281 14/01/2020~~20/01/2020~~7 6
28 663618 09/06/2020~~15/06/2020~~7 6
29 864865 16/06/2020~~22/06/2020~~7 6
30 1311318 21/07/2020~~27/07/2020~~7 6
31 1424947 DINESH 28/07/2020~~03/08/2020~~7 6
32 1424948 Pappu 28/07/2020~~03/08/2020~~7 6
33 2902126 02/01/2021~~08/01/2021~~7 6
34 3020347 09/01/2021~~15/01/2021~~7 6
35 3114315 16/01/2021~~22/01/2021~~7 6
36 3193618 23/01/2021~~29/01/2021~~7 6
37 3262138 30/01/2021~~05/02/2021~~7 6
38 3325497 06/02/2021~~12/02/2021~~7 6
39 3431274 13/02/2021~~19/02/2021~~7 6
40 3520357 20/02/2021~~26/02/2021~~7 6
41 3586760 27/02/2021~~05/03/2021~~7 6
42 3669772 06/03/2021~~12/03/2021~~7 6
43 3753681 13/03/2021~~19/03/2021~~7 6
44 3826113 20/03/2021~~26/03/2021~~7 6
45 3863850 27/03/2021~~31/03/2021~~5 5
46 541419 08/05/2021~~14/05/2021~~7 6
47 633318 15/05/2021~~21/05/2021~~7 6
48 729985 22/05/2021~~28/05/2021~~7 6
49 842352 29/05/2021~~04/06/2021~~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 991229 DINESH 10/10/2017~~16/10/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 991230 DUBALI 10/10/2017~~16/10/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
3 1121171 DINESH 21/11/2017~~27/11/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
4 1051468 30/10/2018~~05/11/2018~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
5 1158826 14/11/2018~~20/11/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
6 1204722 22/11/2018~~28/11/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
7 1231548 01/12/2018~~07/12/2018~~7 6 SARWAJANIK KUP NIRMAN JHUAA WALA RUPGARH (1721002028/DW/22012034355428)
8 1305481 13/12/2018~~19/12/2018~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
9 1708686 Pappu 12/02/2019~~25/02/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
10 1863414 06/03/2019~~19/03/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
11 2039460 23/03/2019~~29/03/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
12 19914 02/04/2019~~08/04/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
13 185299 24/04/2019~~30/04/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
14 295495 09/05/2019~~15/05/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
15 363888 16/05/2019~~22/05/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
16 417744 23/05/2019~~29/05/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
17 459927 30/05/2019~~05/06/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
18 528802 06/06/2019~~12/06/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
19 618674 18/06/2019~~24/06/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
20 688568 02/07/2019~~08/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
21 724174 09/07/2019~~15/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
22 752160 16/07/2019~~22/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
23 769727 23/07/2019~~29/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
24 786054 30/07/2019~~05/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
25 1345277 31/12/2019~~06/01/2020~~7 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734)
26 1372871 07/01/2020~~13/01/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
27 1415281 14/01/2020~~20/01/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
28 663618 09/06/2020~~15/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
29 864865 16/06/2020~~22/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
30 1311318 21/07/2020~~27/07/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
31 1424947 DINESH 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
32 1424948 Pappu 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
33 2902126 02/01/2021~~08/01/2021~~7 6 MED BANDHAN KALSINGH GALLA (1721002028/LD/22012034531163)
34 3020347 09/01/2021~~15/01/2021~~7 6 MEDBANDHAN KALUSINGH HAVSINGH (1721002028/IF/22012034627801)
35 3114315 16/01/2021~~22/01/2021~~7 6 MED BANDHAN BHERULAL PUNJA (1721002028/IF/22012034635948)
36 3193618 23/01/2021~~29/01/2021~~7 6 MED BANDHAN KARYA GANGA BHANJI (1721002028/IF/22012034607319)
37 3262138 30/01/2021~~05/02/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
38 3325497 06/02/2021~~12/02/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
39 3431274 13/02/2021~~19/02/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
40 3520357 20/02/2021~~26/02/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
41 3586760 27/02/2021~~05/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
42 3669772 06/03/2021~~12/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
43 3753681 13/03/2021~~19/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
44 3826113 20/03/2021~~26/03/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
45 3863850 27/03/2021~~31/03/2021~~5 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
46 541419 08/05/2021~~14/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
47 633318 15/05/2021~~21/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
48 729985 22/05/2021~~28/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
49 842352 29/05/2021~~04/06/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)

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 Pappu 12/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 18336 1002 0
2 Pappu 19/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 18338 1002 0
3 Pappu 06/03/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 19326 1002 0
4 Pappu 23/03/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 20819 600 0
Sub Total FY 1819 24 3606 0
5 Pappu 02/04/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 156 1002 0
6 Pappu 24/04/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 1688 1056 0
7 Pappu 09/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 2574 1002 0
8 Pappu 16/05/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 2970 900 0
9 Pappu 23/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 3319 1002 0
10 Pappu 30/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 3524 1002 0
11 Pappu 06/06/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 3974 1056 0
12 Pappu 18/06/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 4676 1056 0
13 Pappu 02/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5171 1002 0
14 Pappu 09/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5409 1056 0
15 Pappu 16/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5592 1002 0
16 Pappu 23/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5676 1002 0
17 Pappu 30/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5778 1002 0
18 Pappu 31/12/2019 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734) 8753 1002 0
19 Pappu 07/01/2020 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 9031 1056 0
20 Pappu 15/01/2020 5 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 9539 880 0
Sub Total FY 1920 95 16078 0
21 Pappu 09/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 5200 1140 0
22 Pappu 16/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 5938 1140 0
23 Pappu 21/07/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 8483 1002 0
24 Pappu 28/07/2020 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 9200 1140 0
25 Pappu 02/01/2021 6 MED BANDHAN KALSINGH GALLA (1721002028/LD/22012034531163) 19912 1140 0
26 Pappu 09/01/2021 6 MEDBANDHAN KALUSINGH HAVSINGH (1721002028/IF/22012034627801) 20676 1140 0
27 Pappu 16/01/2021 6 MED BANDHAN BHERULAL PUNJA (1721002028/IF/22012034635948) 21138 1140 0
Sub Total FY 2021 42 7842 0