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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-053-002/194-B Family Id: 194-B
Name of Head of Household: दीपेन
Name of Father/Husband: दीपेन
Category: ST
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: मोहनपुरा
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 194-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीपेन Male 24 State Bank of India
2 ज्योति Female 21 State Bank of India
3 दीपक Male 19 State Bank of India
4 Jyoti Female 21 Bank of Baroda
5 अमायरा Female 18 Bank of Baroda


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 2582630 ज्योति 15/12/2020~~21/12/2020~~7 6
2 2582629 दीपेन 15/12/2020~~21/12/2020~~7 6
3 2778579 ज्योति 24/12/2020~~30/12/2020~~7 6
4 2778578 दीपेन 24/12/2020~~30/12/2020~~7 6
5 3826630 ज्योति 18/03/2021~~24/03/2021~~7 6
6 3826629 दीपेन 18/03/2021~~24/03/2021~~7 6
7 387437 ज्योति 28/04/2021~~04/05/2021~~7 6
8 387436 दीपेन 28/04/2021~~04/05/2021~~7 6
9 873982 ज्योति 31/05/2021~~06/06/2021~~7 6
10 873981 दीपेन 31/05/2021~~06/06/2021~~7 6
11 1924948 ज्योति 06/09/2021~~12/09/2021~~7 6
12 1924947 दीपेन 06/09/2021~~12/09/2021~~7 6
13 2138036 ज्योति 01/10/2021~~07/10/2021~~7 6
14 2138035 दीपेन 01/10/2021~~07/10/2021~~7 6
15 2586988 10/12/2021~~16/12/2021~~7 6
16 2645370 18/12/2021~~24/12/2021~~7 6
17 3025273 दीपक 11/02/2022~~17/02/2022~~7 6
18 3298847 29/03/2022~~31/03/2022~~3 3
19 926545 Jyoti 13/07/2022~~19/07/2022~~7 6
20 926546 अमायरा 13/07/2022~~19/07/2022~~7 6
21 972042 Jyoti 20/07/2022~~26/07/2022~~7 6
22 972043 अमायरा 20/07/2022~~26/07/2022~~7 6
23 1004471 Jyoti 27/07/2022~~02/08/2022~~7 6
24 1004472 अमायरा 27/07/2022~~02/08/2022~~7 6
25 1060017 Jyoti 03/08/2022~~09/08/2022~~7 6
26 1060018 अमायरा 03/08/2022~~09/08/2022~~7 6
27 181723 Jyoti 18/05/2023~~24/05/2023~~7 6
28 181722 दीपक 18/05/2023~~24/05/2023~~7 6
29 277550 Jyoti 31/05/2023~~06/06/2023~~7 6
30 277549 दीपक 31/05/2023~~06/06/2023~~7 6
31 403669 Jyoti 15/06/2023~~21/06/2023~~7 6
32 403668 दीपक 15/06/2023~~21/06/2023~~7 6
33 1327283 Jyoti 25/11/2023~~01/12/2023~~7 6
34 1327284 अमायरा 25/11/2023~~01/12/2023~~7 6
35 1327282 दीपक 25/11/2023~~01/12/2023~~7 6
36 1376307 Jyoti 02/12/2023~~08/12/2023~~7 6
37 1376306 दीपक 02/12/2023~~08/12/2023~~7 6
38 1422666 Jyoti 09/12/2023~~15/12/2023~~7 6
39 1422665 दीपक 09/12/2023~~15/12/2023~~7 6
40 1731869 Jyoti 16/01/2024~~12/02/2024~~28 24
41 1731868 दीपक 16/01/2024~~12/02/2024~~28 24
42 396800 Jyoti 18/05/2024~~24/05/2024~~7 7
43 396799 दीपक 18/05/2024~~24/05/2024~~7 7
44 461195 Jyoti 25/05/2024~~31/05/2024~~7 7
45 461194 दीपक 25/05/2024~~31/05/2024~~7 7
46 525093 Jyoti 01/06/2024~~07/06/2024~~7 7
47 525092 दीपक 01/06/2024~~07/06/2024~~7 7
48 702831 Jyoti 22/06/2024~~28/06/2024~~7 7
49 702830 दीपक 22/06/2024~~28/06/2024~~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 2582630 ज्योति 15/12/2020~~21/12/2020~~7 6 Khet Samtalikaran Gulu kharadi gadwada (1721004067/IF/22012034632358)
2 2582629 दीपेन 15/12/2020~~21/12/2020~~7 6 Khet Samtalikaran Gulu kharadi gadwada (1721004067/IF/22012034632358)
3 2778579 ज्योति 24/12/2020~~30/12/2020~~7 6 Sarvajanik Pey Jal kup Nirman Tadvi Faliya (1721004067/DP/22012034442751)
4 2778578 दीपेन 24/12/2020~~30/12/2020~~7 6 Sarvajanik Pey Jal kup Nirman Tadvi Faliya (1721004067/DP/22012034442751)
5 3826630 ज्योति 18/03/2021~~24/03/2021~~7 6 Sarvajanik Pey Jal kup Nirman Tadvi Faliya (1721004067/DP/22012034442751)
6 3826629 दीपेन 18/03/2021~~24/03/2021~~7 6 Khet Samtalikaran toliya sakriya gadwada (1721004067/IF/22012034632360)
7 387437 ज्योति 28/04/2021~~04/05/2021~~7 6 Sarvajanik Kup Nirman Damor Faliya (1721004067/DP/22012034488051)
8 387436 दीपेन 28/04/2021~~04/05/2021~~7 6 Sarvajanik Kup Nirman Damor Faliya (1721004067/DP/22012034488051)
9 873982 ज्योति 31/05/2021~~06/06/2021~~7 6 Khet samtlikaran mangu madiya (1721004067/IF/22012034636816)
10 873981 दीपेन 31/05/2021~~06/06/2021~~7 6 Khet samtlikaran mangu madiya (1721004067/IF/22012034636816)
11 1924948 ज्योति 06/09/2021~~12/09/2021~~7 6 Khet samtlikaran rumalbhavsingh (1721004067/IF/22012034636817)
12 1924947 दीपेन 06/09/2021~~12/09/2021~~7 6 Khet samtlikaran rumalbhavsingh (1721004067/IF/22012034636817)
13 2138036 ज्योति 01/10/2021~~07/10/2021~~7 6 KHET KI MED PAR PALNTATION BABU BHASING/ANSINGH RUPA (1721004067/IF/22012034457816)
14 2138035 दीपेन 01/10/2021~~07/10/2021~~7 6 KHET KI MED PAR PALNTATION BABU BHASING/ANSINGH RUPA (1721004067/IF/22012034457816)
15 2586988 10/12/2021~~16/12/2021~~7 6 Khet samtlikaran rumalbhavsingh (1721004067/IF/22012034636817)
16 2645370 18/12/2021~~24/12/2021~~7 6 Recharg pits ramu faliya (1721004067/WC/22012034682373)
17 3025273 दीपक 11/02/2022~~17/02/2022~~7 6 Sarvajanik Peyjal kup Nirman Katija faliya (1721004067/DP/22012034443242)
18 3298847 29/03/2022~~31/03/2022~~3 3 Renovation Nirman Stap Dem Panda Faliya Gadwada (1721004067/WH/22012034455968)
19 926545 Jyoti 13/07/2022~~19/07/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
20 926546 अमायरा 13/07/2022~~19/07/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
21 972042 Jyoti 20/07/2022~~26/07/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
22 972043 अमायरा 20/07/2022~~26/07/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
23 1004471 Jyoti 27/07/2022~~02/08/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
24 1004472 अमायरा 27/07/2022~~02/08/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
25 1060017 Jyoti 03/08/2022~~09/08/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
26 1060018 अमायरा 03/08/2022~~09/08/2022~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
27 181723 Jyoti 18/05/2023~~24/05/2023~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
28 181722 दीपक 18/05/2023~~24/05/2023~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
29 277550 Jyoti 31/05/2023~~06/06/2023~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
30 277549 दीपक 31/05/2023~~06/06/2023~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
31 403669 Jyoti 15/06/2023~~21/06/2023~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
32 403668 दीपक 15/06/2023~~21/06/2023~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
33 1327283 Jyoti 25/11/2023~~01/12/2023~~7 6 SUDUR SADAK NIRMAN ITI SE DAMOR FALIYA TAK GADWADA (1721004067/RC/22012034652720)
34 1327284 अमायरा 25/11/2023~~01/12/2023~~7 6 SUDUR SADAK NIRMAN ITI SE DAMOR FALIYA TAK GADWADA (1721004067/RC/22012034652720)
35 1327282 दीपक 25/11/2023~~01/12/2023~~7 6 SUDUR SADAK NIRMAN ITI SE DAMOR FALIYA TAK GADWADA (1721004067/RC/22012034652720)
36 1376307 Jyoti 02/12/2023~~08/12/2023~~7 6 KHET KI MED PAR PALNTATION BABU BHASING/ANSINGH RUPA (1721004067/IF/22012034457816)
37 1376306 दीपक 02/12/2023~~08/12/2023~~7 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
38 1422666 Jyoti 09/12/2023~~15/12/2023~~7 6 KHET KI MED PAR PALNTATION BABU BHASING/ANSINGH RUPA (1721004067/IF/22012034457816)
39 1422665 दीपक 09/12/2023~~15/12/2023~~7 6 KHET KI MED PAR PALNTATION BABU BHASING/ANSINGH RUPA (1721004067/IF/22012034457816)
40 1731869 Jyoti 16/01/2024~~12/02/2024~~28 24 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
41 1731868 दीपक 16/01/2024~~12/02/2024~~28 24 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
42 396800 Jyoti 18/05/2024~~24/05/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
43 396799 दीपक 18/05/2024~~24/05/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
44 461195 Jyoti 25/05/2024~~31/05/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
45 461194 दीपक 25/05/2024~~31/05/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
46 525093 Jyoti 01/06/2024~~07/06/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
47 525092 दीपक 01/06/2024~~07/06/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
48 702831 Jyoti 22/06/2024~~28/06/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)
49 702830 दीपक 22/06/2024~~28/06/2024~~7 7 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799)

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 ज्योति 15/12/2020 6 Khet Samtalikaran Gulu kharadi gadwada (1721004067/IF/22012034632358) 27716 30 0
2 दीपेन 15/12/2020 6 Khet Samtalikaran Gulu kharadi gadwada (1721004067/IF/22012034632358) 27716 30 0
3 ज्योति 24/12/2020 6 Sarvajanik Pey Jal kup Nirman Tadvi Faliya (1721004067/DP/22012034442751) 28626 30 0
4 दीपेन 24/12/2020 6 Sarvajanik Pey Jal kup Nirman Tadvi Faliya (1721004067/DP/22012034442751) 28626 30 0
5 दीपेन 18/03/2021 6 Khet Samtalikaran toliya sakriya gadwada (1721004067/IF/22012034632360) 33778 30 0
Sub Total FY 2021 30 150 0
6 ज्योति 28/04/2021 6 Sarvajanik Kup Nirman Damor Faliya (1721004067/DP/22012034488051) 3936 12 0
7 दीपेन 28/04/2021 6 Sarvajanik Kup Nirman Damor Faliya (1721004067/DP/22012034488051) 3936 12 0
8 ज्योति 06/09/2021 6 Khet samtlikaran rumalbhavsingh (1721004067/IF/22012034636817) 17843 6 0
9 दीपेन 06/09/2021 6 Khet samtlikaran rumalbhavsingh (1721004067/IF/22012034636817) 17843 6 0
10 ज्योति 07/10/2021 1 KHET KI MED PAR PALNTATION BABU BHASING/ANSINGH RUPA (1721004067/IF/22012034457816) 20274 193 0
11 दीपेन 07/10/2021 1 KHET KI MED PAR PALNTATION BABU BHASING/ANSINGH RUPA (1721004067/IF/22012034457816) 20274 193 0
12 दीपक 29/03/2022 3 Renovation Nirman Stap Dem Panda Faliya Gadwada (1721004067/WH/22012034455968) 35451 150 0
Sub Total FY 2122 29 572 0
13 Jyoti 13/07/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 10365 1224 0
14 अमायरा 13/07/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 10365 1224 0
15 Jyoti 20/07/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 11281 1224 0
16 अमायरा 20/07/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 11281 1224 0
17 Jyoti 27/07/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 11949 1224 0
18 अमायरा 27/07/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 11949 1224 0
19 Jyoti 03/08/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 13512 1224 0
20 अमायरा 03/08/2022 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 13512 1224 0
Sub Total FY 2223 48 9792 0
21 Jyoti 18/05/2023 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 1892 1326 0
22 दीपक 18/05/2023 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 1892 1326 0
23 Jyoti 15/06/2023 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 4350 1326 0
24 दीपक 15/06/2023 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 4350 1326 0
25 Jyoti 16/01/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29613 1326 0
26 दीपक 16/01/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29613 1326 0
27 Jyoti 23/01/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29614 1326 0
28 दीपक 23/01/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29614 1326 0
29 Jyoti 30/01/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29615 1326 0
30 दीपक 30/01/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29615 1326 0
31 Jyoti 16/01/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29616 1326 0
32 दीपक 06/02/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 29616 1326 0
Sub Total FY 2324 72 15912 0
33 Jyoti 18/05/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 5358 1458 0
34 दीपक 18/05/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 5358 1458 0
35 Jyoti 25/05/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 5978 1458 0
36 दीपक 25/05/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 5978 1458 0
37 Jyoti 01/06/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 6972 1458 0
38 दीपक 01/06/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 6972 1458 0
39 Jyoti 22/06/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 9059 1458 0
40 दीपक 22/06/2024 6 Bhumi samtlikaran rajendra bhuriya (1721004067/IF/22012034636799) 9059 1458 0
Sub Total FY 2425 48 11664 0