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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/97-A Family Id: 97-A
Name of Head of Household: पीरूलाल
Name of Father/Husband: अमरसि‍ह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पीरूलाल Male 19 Madhya Pradesh Gramin Bank
2 सोहन Male 18 Narmada Jhabua Gramin Bank
3 अमरीबाई Female 19 Madhya Pradesh 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 771981 अमरीबाई 24/08/2018~~30/08/2018~~7 6
2 771980 पीरूलाल 24/08/2018~~30/08/2018~~7 6
3 1294585 10/12/2018~~16/12/2018~~7 6
4 767395 अमरीबाई 21/07/2019~~27/07/2019~~7 6
5 767394 पीरूलाल 21/07/2019~~27/07/2019~~7 6
6 569854 अमरीबाई 31/05/2020~~06/06/2020~~7 6
7 569853 पीरूलाल 31/05/2020~~06/06/2020~~7 6
8 1601944 अमरीबाई 22/08/2020~~28/08/2020~~7 6
9 1601943 पीरूलाल 22/08/2020~~28/08/2020~~7 6
10 1673334 अमरीबाई 02/09/2020~~08/09/2020~~7 6
11 1673333 पीरूलाल 02/09/2020~~08/09/2020~~7 6
12 2349246 अमरीबाई 30/11/2020~~06/12/2020~~7 6
13 2349245 पीरूलाल 30/11/2020~~06/12/2020~~7 6
14 3703773 अमरीबाई 08/03/2021~~14/03/2021~~7 6
15 3703772 पीरूलाल 08/03/2021~~14/03/2021~~7 6
16 3808256 अमरीबाई 16/03/2021~~22/03/2021~~7 6
17 3808255 पीरूलाल 16/03/2021~~22/03/2021~~7 6
18 3843261 अमरीबाई 23/03/2021~~29/03/2021~~7 6
19 3843260 पीरूलाल 23/03/2021~~29/03/2021~~7 6
20 307450 अमरीबाई 21/04/2021~~27/04/2021~~7 6
21 307449 पीरूलाल 21/04/2021~~27/04/2021~~7 6
22 409942 अमरीबाई 30/04/2021~~06/05/2021~~7 6
23 409941 पीरूलाल 30/04/2021~~06/05/2021~~7 6
24 553372 अमरीबाई 09/05/2021~~15/05/2021~~7 6
25 553371 पीरूलाल 09/05/2021~~15/05/2021~~7 6
26 2245109 अमरीबाई 18/10/2021~~24/10/2021~~7 6
27 2245108 पीरूलाल 18/10/2021~~24/10/2021~~7 6
28 2735444 अमरीबाई 30/12/2021~~05/01/2022~~7 6
29 2735443 पीरूलाल 30/12/2021~~05/01/2022~~7 6
30 3153877 अमरीबाई 02/03/2022~~08/03/2022~~7 6
31 3153876 पीरूलाल 02/03/2022~~08/03/2022~~7 6
32 447189 17/05/2022~~23/05/2022~~7 6
33 348442 अमरीबाई 08/06/2023~~14/06/2023~~7 6
34 348385 पीरूलाल 08/06/2023~~14/06/2023~~7 6
35 408230 अमरीबाई 15/06/2023~~21/06/2023~~7 6
36 58873 06/04/2024~~12/04/2024~~7 7
37 58872 पीरूलाल 06/04/2024~~12/04/2024~~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 771981 अमरीबाई 24/08/2018~~30/08/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
2 771980 पीरूलाल 24/08/2018~~30/08/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
3 1294585 10/12/2018~~16/12/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
4 767395 अमरीबाई 21/07/2019~~27/07/2019~~7 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643)
5 767394 पीरूलाल 21/07/2019~~27/07/2019~~7 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643)
6 569854 अमरीबाई 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
7 569853 पीरूलाल 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
8 1601944 अमरीबाई 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
9 1601943 पीरूलाल 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
10 1673334 अमरीबाई 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
11 1673333 पीरूलाल 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
12 2349246 अमरीबाई 30/11/2020~~06/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
13 2349245 पीरूलाल 30/11/2020~~06/12/2020~~7 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344)
14 3703773 अमरीबाई 08/03/2021~~14/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
15 3703772 पीरूलाल 08/03/2021~~14/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
16 3808256 अमरीबाई 16/03/2021~~22/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
17 3808255 पीरूलाल 16/03/2021~~22/03/2021~~7 6 CEMENT CONREAT RAOD NIRMAN KARYA GANGAKHEDI (1721002009/RC/22012034557728)
18 3843261 अमरीबाई 23/03/2021~~29/03/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
19 3843260 पीरूलाल 23/03/2021~~29/03/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
20 307450 अमरीबाई 21/04/2021~~27/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
21 307449 पीरूलाल 21/04/2021~~27/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
22 409942 अमरीबाई 30/04/2021~~06/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
23 409941 पीरूलाल 30/04/2021~~06/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
24 553372 अमरीबाई 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
25 553371 पीरूलाल 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
26 2245109 अमरीबाई 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
27 2245108 पीरूलाल 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
28 2735444 अमरीबाई 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
29 2735443 पीरूलाल 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
30 3153877 अमरीबाई 02/03/2022~~08/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
31 3153876 पीरूलाल 02/03/2022~~08/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
32 447189 17/05/2022~~23/05/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
33 348442 अमरीबाई 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
34 348385 पीरूलाल 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
35 408230 अमरीबाई 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
36 58873 06/04/2024~~12/04/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
37 58872 पीरूलाल 06/04/2024~~12/04/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)

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 अमरीबाई 24/08/2018 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 7675 984 0
2 पीरूलाल 24/08/2018 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 7675 984 0
3 पीरूलाल 12/12/2018 5 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 15500 785 0
Sub Total FY 1819 17 2753 0
4 अमरीबाई 21/07/2019 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643) 5656 1020 0
5 पीरूलाल 21/07/2019 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643) 5656 1020 0
Sub Total FY 1920 12 2040 0
6 अमरीबाई 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10446 760 0
7 पीरूलाल 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10446 760 0
8 अमरीबाई 02/09/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 10893 1140 0
9 पीरूलाल 02/09/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 10893 1140 0
10 अमरीबाई 30/11/2020 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 16004 1140 0
11 पीरूलाल 30/11/2020 6 MED BANDHAN VESHYA NANURAM MORI GANGAKHEDI (1721002009/IF/22012034627344) 16004 1140 0
12 अमरीबाई 23/03/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 25682 1140 0
13 पीरूलाल 23/03/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 25682 1140 0
Sub Total FY 2021 44 8360 0
14 अमरीबाई 21/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 2927 1158 0
15 पीरूलाल 21/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 2927 1158 0
16 अमरीबाई 30/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 3778 1158 0
17 पीरूलाल 30/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 3778 1158 0
18 अमरीबाई 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
19 पीरूलाल 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
20 पीरूलाल 02/03/2022 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 28718 1158 0
Sub Total FY 2122 42 8106 0
21 पीरूलाल 17/05/2022 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 5935 1224 0
Sub Total FY 2223 6 1224 0
22 अमरीबाई 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6600 1326 0
23 पीरूलाल 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6599 1326 0
24 अमरीबाई 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7886 1326 0
Sub Total FY 2324 18 3978 0
25 अमरीबाई 06/04/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 981 960 0
26 पीरूलाल 06/04/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 981 960 0
Sub Total FY 2425 12 1920 0