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Deleted on Date 17/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-018-001/99-A Family Id: 99-A
Name of Head of Household: KARAN GAMAD
Name of Father/Husband: BACCHUGAMAD
Category: ST
Date of Registration: 1/26/2020
Address: 99/1
Villages:
Panchayat: माछलिया
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 99-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAN BACCHU Male 19 Fino Payments Bank Ltd
2 TEPI KARAN Female 24 Fino Payments Bank Ltd


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 430278 KARAN BACCHU 24/05/2020~~30/05/2020~~7 6
2 430279 TEPI KARAN 24/05/2020~~30/05/2020~~7 6
3 561845 KARAN BACCHU 31/05/2020~~06/06/2020~~7 6
4 561846 TEPI KARAN 31/05/2020~~06/06/2020~~7 6
5 733919 KARAN BACCHU 07/06/2020~~13/06/2020~~7 6
6 733920 TEPI KARAN 07/06/2020~~13/06/2020~~7 6
7 858493 KARAN BACCHU 14/06/2020~~20/06/2020~~7 6
8 858494 TEPI KARAN 14/06/2020~~20/06/2020~~7 6
9 1012075 KARAN BACCHU 25/06/2020~~01/07/2020~~7 6
10 1012076 TEPI KARAN 25/06/2020~~01/07/2020~~7 6
11 1138776 KARAN BACCHU 02/07/2020~~08/07/2020~~7 6
12 1138777 TEPI KARAN 02/07/2020~~08/07/2020~~7 6
13 1215283 KARAN BACCHU 09/07/2020~~15/07/2020~~7 6
14 1215284 TEPI KARAN 09/07/2020~~15/07/2020~~7 6
15 1284363 KARAN BACCHU 16/07/2020~~22/07/2020~~7 6
16 1284364 TEPI KARAN 16/07/2020~~22/07/2020~~7 6
17 1368335 KARAN BACCHU 23/07/2020~~26/07/2020~~4 4
18 2105970 04/11/2020~~07/11/2020~~4 4
19 1253221 21/06/2021~~27/06/2021~~7 6
20 1253222 TEPI KARAN 21/06/2021~~27/06/2021~~7 6
21 1441225 KARAN BACCHU 01/07/2021~~14/07/2021~~14 12
22 1441226 TEPI KARAN 01/07/2021~~14/07/2021~~14 12
23 1969219 KARAN BACCHU 10/09/2021~~16/09/2021~~7 6
24 1969220 TEPI KARAN 10/09/2021~~16/09/2021~~7 6
25 2040878 KARAN BACCHU 20/09/2021~~26/09/2021~~7 6
26 2040879 TEPI KARAN 20/09/2021~~26/09/2021~~7 6
27 2323482 KARAN BACCHU 28/10/2021~~03/11/2021~~7 6
28 2488162 25/11/2021~~01/12/2021~~7 6
29 2540654 04/12/2021~~10/12/2021~~7 6
30 2621871 15/12/2021~~21/12/2021~~7 6
31 2660212 22/12/2021~~28/12/2021~~7 6
32 2706329 29/12/2021~~04/01/2022~~7 6
33 2759096 05/01/2022~~11/01/2022~~7 6
34 2818357 13/01/2022~~19/01/2022~~7 6
35 2861765 20/01/2022~~22/01/2022~~3 3

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 430278 KARAN BACCHU 24/05/2020~~30/05/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
2 430279 TEPI KARAN 24/05/2020~~30/05/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
3 561845 KARAN BACCHU 31/05/2020~~06/06/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
4 561846 TEPI KARAN 31/05/2020~~06/06/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
5 733919 KARAN BACCHU 07/06/2020~~13/06/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
6 733920 TEPI KARAN 07/06/2020~~13/06/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
7 858493 KARAN BACCHU 14/06/2020~~20/06/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
8 858494 TEPI KARAN 14/06/2020~~20/06/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
9 1012075 KARAN BACCHU 25/06/2020~~01/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
10 1012076 TEPI KARAN 25/06/2020~~01/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
11 1138776 KARAN BACCHU 02/07/2020~~08/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
12 1138777 TEPI KARAN 02/07/2020~~08/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
13 1215283 KARAN BACCHU 09/07/2020~~15/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
14 1215284 TEPI KARAN 09/07/2020~~15/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
15 1284363 KARAN BACCHU 16/07/2020~~22/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
16 1284364 TEPI KARAN 16/07/2020~~22/07/2020~~7 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
17 1368335 KARAN BACCHU 23/07/2020~~26/07/2020~~4 4 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)
18 2105970 04/11/2020~~07/11/2020~~4 4 CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679)
19 1253221 21/06/2021~~27/06/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
20 1253222 TEPI KARAN 21/06/2021~~27/06/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
21 1441225 KARAN BACCHU 01/07/2021~~14/07/2021~~14 12 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
22 1441226 TEPI KARAN 01/07/2021~~14/07/2021~~14 12 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
23 1969219 KARAN BACCHU 10/09/2021~~16/09/2021~~7 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693)
24 1969220 TEPI KARAN 10/09/2021~~16/09/2021~~7 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693)
25 2040878 KARAN BACCHU 20/09/2021~~26/09/2021~~7 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693)
26 2040879 TEPI KARAN 20/09/2021~~26/09/2021~~7 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693)
27 2323482 KARAN BACCHU 28/10/2021~~03/11/2021~~7 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
28 2488162 25/11/2021~~01/12/2021~~7 6 CC ROAD NIRMAN TADAVI FALIYA MACHALIYA (1721005018/RC/22012034575883)
29 2540654 04/12/2021~~10/12/2021~~7 6 CC ROAD NIRMAN TADAVI FALIYA MACHALIYA (1721005018/RC/22012034575883)
30 2621871 15/12/2021~~21/12/2021~~7 6 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
31 2660212 22/12/2021~~28/12/2021~~7 12 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
32 2706329 29/12/2021~~04/01/2022~~7 6 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
33 2759096 05/01/2022~~11/01/2022~~7 6 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
34 2818357 13/01/2022~~19/01/2022~~7 6 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
35 2861765 20/01/2022~~22/01/2022~~3 3 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)

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 KARAN BACCHU 24/05/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 3533 1140 0
2 TEPI KARAN 24/05/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 3533 1140 0
3 KARAN BACCHU 31/05/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 4432 1140 0
4 TEPI KARAN 31/05/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 4432 1140 0
5 KARAN BACCHU 07/06/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 5299 1140 0
6 TEPI KARAN 07/06/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 5299 1140 0
7 KARAN BACCHU 14/06/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 5930 1140 0
8 TEPI KARAN 14/06/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 5930 1140 0
9 KARAN BACCHU 25/06/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 6648 1140 0
10 TEPI KARAN 25/06/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 6648 1140 0
11 KARAN BACCHU 02/07/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 7334 1140 0
12 TEPI KARAN 02/07/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 7334 1140 0
13 KARAN BACCHU 09/07/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 7777 1140 0
14 TEPI KARAN 09/07/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 7777 1140 0
15 KARAN BACCHU 16/07/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 8142 1140 0
16 TEPI KARAN 16/07/2020 6 SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294) 8142 1140 0
17 KARAN BACCHU 04/11/2020 4 CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679) 13978 760 0
Sub Total FY 2021 100 19000 0
18 KARAN BACCHU 21/06/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 5647 1158 0
19 TEPI KARAN 21/06/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 5647 1158 0
20 KARAN BACCHU 01/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 6521 1158 0
21 TEPI KARAN 01/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 6521 1158 0
22 KARAN BACCHU 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
23 TEPI KARAN 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
24 KARAN BACCHU 10/09/2021 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693) 9724 1158 0
25 TEPI KARAN 10/09/2021 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693) 9724 1158 0
26 KARAN BACCHU 20/09/2021 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693) 10193 1158 0
27 TEPI KARAN 20/09/2021 6 NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693) 10193 1158 0
28 KARAN BACCHU 28/10/2021 6 NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686) 12130 1158 0
29 KARAN BACCHU 25/11/2021 2 CC ROAD NIRMAN TADAVI FALIYA MACHALIYA (1721005018/RC/22012034575883) 13487 386 0
30 KARAN BACCHU 04/12/2021 3 CC ROAD NIRMAN TADAVI FALIYA MACHALIYA (1721005018/RC/22012034575883) 13823 579 0
31 KARAN BACCHU 15/12/2021 5 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666) 14705 965 0
32 KARAN BACCHU 29/12/2021 6 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666) 15528 1158 0
33 KARAN BACCHU 05/01/2022 6 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666) 15931 1158 0
34 KARAN BACCHU 13/01/2022 6 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666) 16400 1158 0
35 KARAN BACCHU 20/01/2022 3 NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666) 16686 579 0
Sub Total FY 2122 97 18721 0