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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-001/60 Family Id: 60
Name of Head of Household: मुनंिसह
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 70
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुनंिसह Male 33 District Central Cooperative Bank
2 सुगना Female 31 District Central Cooperative Bank
3 प्रेमसिंह Male 19 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 1059789 प्रेमसिंह 27/10/2018~~02/11/2018~~7 6
2 1059788 मुनंिसह 27/10/2018~~02/11/2018~~7 6
3 1123774 प्रेमसिंह 07/11/2018~~13/11/2018~~7 6
4 1123773 मुनंिसह 07/11/2018~~13/11/2018~~7 6
5 1145598 प्रेमसिंह 14/11/2018~~20/11/2018~~7 6
6 1145597 मुनंिसह 14/11/2018~~20/11/2018~~7 6
7 3315756 प्रेमसिंह 03/02/2021~~09/02/2021~~7 6
8 3315755 मुनंिसह 03/02/2021~~09/02/2021~~7 6
9 3437973 प्रेमसिंह 10/02/2021~~16/02/2021~~7 6
10 3437972 मुनंिसह 10/02/2021~~16/02/2021~~7 6
11 2049374 प्रेमसिंह 21/09/2021~~27/09/2021~~7 6
12 2049373 मुनंिसह 21/09/2021~~27/09/2021~~7 6
13 2122200 प्रेमसिंह 29/09/2021~~05/10/2021~~7 6
14 2122199 मुनंिसह 29/09/2021~~05/10/2021~~7 6
15 1009123 प्रेमसिंह 29/07/2022~~04/08/2022~~7 6
16 1009122 मुनंिसह 29/07/2022~~04/08/2022~~7 6
17 1224716 प्रेमसिंह 06/09/2022~~12/09/2022~~7 6
18 1224715 मुनंिसह 06/09/2022~~12/09/2022~~7 6
19 1267254 प्रेमसिंह 14/09/2022~~20/09/2022~~7 6
20 1267253 मुनंिसह 14/09/2022~~20/09/2022~~7 6
21 1320698 22/09/2022~~28/09/2022~~7 6
22 1612705 21/11/2022~~27/11/2022~~7 6
23 1661276 प्रेमसिंह 28/11/2022~~04/12/2022~~7 6
24 1661275 मुनंिसह 28/11/2022~~04/12/2022~~7 6
25 1715593 प्रेमसिंह 05/12/2022~~11/12/2022~~7 6
26 1715592 मुनंिसह 05/12/2022~~11/12/2022~~7 6
27 1824697 प्रेमसिंह 20/12/2022~~26/12/2022~~7 6
28 1824696 मुनंिसह 20/12/2022~~26/12/2022~~7 6
29 1954395 प्रेमसिंह 10/01/2023~~16/01/2023~~7 6
30 2005615 मुनंिसह 19/01/2023~~25/01/2023~~7 6
31 2075839 प्रेमसिंह 31/01/2023~~06/02/2023~~7 6
32 2075838 मुनंिसह 31/01/2023~~06/02/2023~~7 6
33 2202100 प्रेमसिंह 28/02/2023~~06/03/2023~~7 6
34 2202099 मुनंिसह 28/02/2023~~06/03/2023~~7 6
35 28619 प्रेमसिंह 17/04/2023~~23/04/2023~~7 6
36 28618 मुनंिसह 17/04/2023~~23/04/2023~~7 6
37 1033327 03/10/2023~~09/10/2023~~7 6
38 1211006 01/11/2023~~07/11/2023~~7 6
39 1311272 22/11/2023~~28/11/2023~~7 6
40 1356269 29/11/2023~~05/12/2023~~7 6
41 1412761 07/12/2023~~14/12/2023~~8 7
42 1523668 21/12/2023~~27/12/2023~~7 6
43 1856957 03/02/2024~~09/02/2024~~7 6
44 151822 16/04/2024~~22/04/2024~~7 7
45 210869 23/04/2024~~29/04/2024~~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 1059789 प्रेमसिंह 27/10/2018~~02/11/2018~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
2 1059788 मुनंिसह 27/10/2018~~02/11/2018~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
3 1123774 प्रेमसिंह 07/11/2018~~13/11/2018~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
4 1123773 मुनंिसह 07/11/2018~~13/11/2018~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
5 1145598 प्रेमसिंह 14/11/2018~~20/11/2018~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
6 1145597 मुनंिसह 14/11/2018~~20/11/2018~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
7 3315756 प्रेमसिंह 03/02/2021~~09/02/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
8 3315755 मुनंिसह 03/02/2021~~09/02/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
9 3437973 प्रेमसिंह 10/02/2021~~16/02/2021~~7 6 Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)
10 3437972 मुनंिसह 10/02/2021~~16/02/2021~~7 6 Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)
11 2049374 प्रेमसिंह 21/09/2021~~27/09/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
12 2049373 मुनंिसह 21/09/2021~~27/09/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
13 2122200 प्रेमसिंह 29/09/2021~~05/10/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
14 2122199 मुनंिसह 29/09/2021~~05/10/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
15 1009123 प्रेमसिंह 29/07/2022~~04/08/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
16 1009122 मुनंिसह 29/07/2022~~04/08/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
17 1224716 प्रेमसिंह 06/09/2022~~12/09/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
18 1224715 मुनंिसह 06/09/2022~~12/09/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
19 1267254 प्रेमसिंह 14/09/2022~~20/09/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
20 1267253 मुनंिसह 14/09/2022~~20/09/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
21 1320698 22/09/2022~~28/09/2022~~7 6 SARWAJANIC PAYJAL KOOP HAKARU FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034525309)
22 1612705 21/11/2022~~27/11/2022~~7 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443)
23 1661276 प्रेमसिंह 28/11/2022~~04/12/2022~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
24 1661275 मुनंिसह 28/11/2022~~04/12/2022~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
25 1715593 प्रेमसिंह 05/12/2022~~11/12/2022~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
26 1715592 मुनंिसह 05/12/2022~~11/12/2022~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
27 1824697 प्रेमसिंह 20/12/2022~~26/12/2022~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
28 1824696 मुनंिसह 20/12/2022~~26/12/2022~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
29 1954395 प्रेमसिंह 10/01/2023~~16/01/2023~~7 6 SARWAJANIC PAYJAL KOOP HAKARU FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034525309)
30 2005615 मुनंिसह 19/01/2023~~25/01/2023~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
31 2075839 प्रेमसिंह 31/01/2023~~06/02/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
32 2075838 मुनंिसह 31/01/2023~~06/02/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
33 2202100 प्रेमसिंह 28/02/2023~~06/03/2023~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
34 2202099 मुनंिसह 28/02/2023~~06/03/2023~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
35 28619 प्रेमसिंह 17/04/2023~~23/04/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
36 28618 मुनंिसह 17/04/2023~~23/04/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
37 1033327 03/10/2023~~09/10/2023~~7 6 NISTAR TALAB DOKARWANI RAWAT FALIYA (1721/WC/22012034447100)
38 1211006 01/11/2023~~07/11/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
39 1311272 22/11/2023~~28/11/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
40 1356269 29/11/2023~~05/12/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
41 1412761 07/12/2023~~14/12/2023~~8 7 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
42 1523668 21/12/2023~~27/12/2023~~7 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
43 1856957 03/02/2024~~09/02/2024~~7 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)
44 151822 16/04/2024~~22/04/2024~~7 7 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
45 210869 23/04/2024~~29/04/2024~~7 7 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)

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 मुनंिसह 03/02/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 20481 1140 0
2 मुनंिसह 10/02/2021 6 Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615) 20956 1140 0
Sub Total FY 2021 12 2280 0
3 मुनंिसह 20/11/2022 6 SARWAJANIC PAYJAL KOOP GUNDIYA FALIYA BHUTEDI (1721005010/DP/22012034485443) 28938 180 0
Sub Total FY 2223 6 180 0
4 प्रेमसिंह 17/04/2023 3 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718) 434 612 0
5 मुनंिसह 17/04/2023 3 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718) 434 612 0
6 मुनंिसह 29/11/2023 7 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102) 17936 1547 0
7 मुनंिसह 07/12/2023 4 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720) 18551 884 0
8 मुनंिसह 21/12/2023 4 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 19598 884 0
Sub Total FY 2324 21 4539 0
9 मुनंिसह 16/04/2024 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 1242 1458 0
10 मुनंिसह 23/04/2024 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102) 1710 1458 0
Sub Total FY 2425 12 2916 0