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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-002/219-A Family Id: 219-A
Name of Head of Household: पारस शंभुलाल
Name of Father/Husband: गंगाखेडी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 219-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारस शंभुलाल Male 26 Narmada Jhabua Gramin Bank
2 कमला Female 24 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 367579 कमला 20/05/2017~~26/05/2017~~7 6
2 367578 पारस शंभुलाल 20/05/2017~~26/05/2017~~7 6
3 452428 कमला 27/05/2017~~02/06/2017~~7 6
4 452427 पारस शंभुलाल 27/05/2017~~02/06/2017~~7 6
5 513228 कमला 03/06/2017~~09/06/2017~~7 6
6 513227 पारस शंभुलाल 03/06/2017~~09/06/2017~~7 6
7 580184 कमला 12/06/2017~~18/06/2017~~7 6
8 580183 पारस शंभुलाल 12/06/2017~~18/06/2017~~7 6
9 644046 कमला 21/06/2017~~27/06/2017~~7 6
10 644045 पारस शंभुलाल 21/06/2017~~26/06/2017~~6 6
11 949613 कमला 28/09/2017~~04/10/2017~~7 6
12 949612 पारस शंभुलाल 28/09/2017~~04/10/2017~~7 6
13 914708 कमला 01/06/2021~~07/06/2021~~7 6
14 914707 पारस शंभुलाल 01/06/2021~~07/06/2021~~7 6
15 1038339 कमला 08/06/2021~~14/06/2021~~7 6
16 1038338 पारस शंभुलाल 08/06/2021~~14/06/2021~~7 6
17 1140734 कमला 15/06/2021~~21/06/2021~~7 6
18 1140733 पारस शंभुलाल 15/06/2021~~21/06/2021~~7 6
19 1428687 कमला 30/06/2021~~06/07/2021~~7 6
20 1428686 पारस शंभुलाल 30/06/2021~~06/07/2021~~7 6
21 2635690 कमला 15/12/2021~~21/12/2021~~7 6
22 2635689 पारस शंभुलाल 15/12/2021~~21/12/2021~~7 6
23 2735828 कमला 30/12/2021~~05/01/2022~~7 6
24 2735827 पारस शंभुलाल 30/12/2021~~05/01/2022~~7 6
25 2903561 कमला 26/01/2022~~01/02/2022~~7 6
26 2903560 पारस शंभुलाल 26/01/2022~~01/02/2022~~7 6
27 3242992 कमला 16/03/2022~~29/03/2022~~14 12
28 3242991 पारस शंभुलाल 16/03/2022~~29/03/2022~~14 12
29 132549 कमला 15/04/2022~~21/04/2022~~7 6
30 132548 पारस शंभुलाल 15/04/2022~~21/04/2022~~7 6
31 1257883 कमला 13/09/2022~~19/09/2022~~7 6
32 1257882 पारस शंभुलाल 13/09/2022~~19/09/2022~~7 6
33 1608104 कमला 21/11/2022~~27/11/2022~~7 6
34 1608103 पारस शंभुलाल 21/11/2022~~27/11/2022~~7 6
35 1721936 कमला 06/12/2022~~12/12/2022~~7 6
36 1721935 पारस शंभुलाल 06/12/2022~~12/12/2022~~7 6
37 1772716 कमला 13/12/2022~~19/12/2022~~7 6
38 1772715 पारस शंभुलाल 13/12/2022~~19/12/2022~~7 6
39 1863461 कमला 27/12/2022~~02/01/2023~~7 6
40 1863460 पारस शंभुलाल 27/12/2022~~02/01/2023~~7 6
41 1935653 कमला 08/01/2023~~14/01/2023~~7 6
42 1935652 पारस शंभुलाल 08/01/2023~~14/01/2023~~7 6
43 2012026 कमला 20/01/2023~~26/01/2023~~7 6
44 2012025 पारस शंभुलाल 20/01/2023~~26/01/2023~~7 6
45 2046024 कमला 27/01/2023~~02/02/2023~~7 6
46 2046023 पारस शंभुलाल 27/01/2023~~02/02/2023~~7 6
47 1170896 कमला 28/10/2023~~03/11/2023~~7 6
48 1170895 पारस शंभुलाल 28/10/2023~~03/11/2023~~7 6
49 1751455 कमला 20/01/2024~~26/01/2024~~7 6
50 1751454 पारस शंभुलाल 20/01/2024~~26/01/2024~~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 367579 कमला 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
2 367578 पारस शंभुलाल 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
3 452428 कमला 27/05/2017~~02/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
4 452427 पारस शंभुलाल 27/05/2017~~02/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
5 513228 कमला 03/06/2017~~09/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
6 513227 पारस शंभुलाल 03/06/2017~~09/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
7 580184 कमला 12/06/2017~~18/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
8 580183 पारस शंभुलाल 12/06/2017~~18/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
9 644046 कमला 21/06/2017~~27/06/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
10 644045 पारस शंभुलाल 21/06/2017~~26/06/2017~~6 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
11 949613 कमला 28/09/2017~~04/10/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
12 949612 पारस शंभुलाल 28/09/2017~~04/10/2017~~7 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)
13 914708 कमला 01/06/2021~~07/06/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
14 914707 पारस शंभुलाल 01/06/2021~~07/06/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
15 1038339 कमला 08/06/2021~~14/06/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
16 1038338 पारस शंभुलाल 08/06/2021~~14/06/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
17 1140734 कमला 15/06/2021~~21/06/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
18 1140733 पारस शंभुलाल 15/06/2021~~21/06/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
19 1428687 कमला 30/06/2021~~06/07/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
20 1428686 पारस शंभुलाल 30/06/2021~~06/07/2021~~7 6 BHUMI SAMATALIKARAN PRATAPSINGH RATHORE (1721002009/IF/22012034692036)
21 2635690 कमला 15/12/2021~~21/12/2021~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
22 2635689 पारस शंभुलाल 15/12/2021~~21/12/2021~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
23 2735828 कमला 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
24 2735827 पारस शंभुलाल 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
25 2903561 कमला 26/01/2022~~01/02/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
26 2903560 पारस शंभुलाल 26/01/2022~~01/02/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
27 3242992 कमला 16/03/2022~~29/03/2022~~14 12 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
28 3242991 पारस शंभुलाल 16/03/2022~~29/03/2022~~14 12 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
29 132549 कमला 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
30 132548 पारस शंभुलाल 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
31 1257883 कमला 13/09/2022~~19/09/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
32 1257882 पारस शंभुलाल 13/09/2022~~19/09/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
33 1608104 कमला 21/11/2022~~27/11/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
34 1608103 पारस शंभुलाल 21/11/2022~~27/11/2022~~7 6 NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)
35 1721936 कमला 06/12/2022~~12/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
36 1721935 पारस शंभुलाल 06/12/2022~~12/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
37 1772716 कमला 13/12/2022~~19/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
38 1772715 पारस शंभुलाल 13/12/2022~~19/12/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
39 1863461 कमला 27/12/2022~~02/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
40 1863460 पारस शंभुलाल 27/12/2022~~02/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
41 1935653 कमला 08/01/2023~~14/01/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
42 1935652 पारस शंभुलाल 08/01/2023~~14/01/2023~~7 6 CC ROAD PANCHAYAT BHAWAN SE MAIN ROAD TAK GANGAKHEDI (1721002009/RC/22012034624659)
43 2012026 कमला 20/01/2023~~26/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
44 2012025 पारस शंभुलाल 20/01/2023~~26/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
45 2046024 कमला 27/01/2023~~02/02/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
46 2046023 पारस शंभुलाल 27/01/2023~~02/02/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
47 1170896 कमला 28/10/2023~~03/11/2023~~7 6 contour trench magan awli pahadi par (1721002009/WC/22012035131865)
48 1170895 पारस शंभुलाल 28/10/2023~~03/11/2023~~7 6 contour trench magan awli pahadi par (1721002009/WC/22012035131865)
49 1751455 कमला 20/01/2024~~26/01/2024~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
50 1751454 पारस शंभुलाल 20/01/2024~~26/01/2024~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)

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 कमला 20/05/2017 5 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 2841 770 0
2 कमला 27/05/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3460 918 0
3 कमला 03/06/2017 4 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 3810 612 0
4 कमला 13/06/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 4486 822 0
5 कमला 21/06/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 4908 972 0
6 कमला 28/09/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 7809 750 0
7 पारस शंभुलाल 28/09/2017 6 SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578) 7809 750 0
Sub Total FY 1718 39 5594 0