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Deleted on Date 11/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-019-005/159 Family Id: 159
Name of Head of Household: बुचा दितिया
Name of Father/Husband: दितिया
Category: ST
Date of Registration: 6/3/2006
Address:
Villages:
Panchayat: आम्बा पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुचा दितिया Male 36 Bank of India
2 कम्‍मा Female 34 Bank of India


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 194787 कम्‍मा 12/05/2018~~18/05/2018~~7 6
2 194786 बुचा दितिया 12/05/2018~~18/05/2018~~7 6
3 213297 कम्‍मा 19/05/2018~~25/05/2018~~7 6
4 213296 बुचा दितिया 19/05/2018~~25/05/2018~~7 6
5 332094 कम्‍मा 09/06/2018~~15/06/2018~~7 6
6 332093 बुचा दितिया 09/06/2018~~15/06/2018~~7 6
7 405477 कम्‍मा 18/06/2018~~22/06/2018~~5 5
8 405476 बुचा दितिया 18/06/2018~~22/06/2018~~5 5
9 1180274 कम्‍मा 17/11/2018~~23/11/2018~~7 6
10 1180273 बुचा दितिया 17/11/2018~~23/11/2018~~7 6
11 1322375 कम्‍मा 15/12/2018~~21/12/2018~~7 6
12 1322374 बुचा दितिया 15/12/2018~~21/12/2018~~7 6
13 1368787 कम्‍मा 22/12/2018~~28/12/2018~~7 6
14 1368786 बुचा दितिया 22/12/2018~~28/12/2018~~7 6
15 1994387 कम्‍मा 17/03/2019~~30/03/2019~~14 12
16 801088 31/07/2019~~06/08/2019~~7 6
17 801087 बुचा दितिया 31/07/2019~~06/08/2019~~7 6
18 850639 कम्‍मा 20/08/2019~~26/08/2019~~7 6
19 850638 बुचा दितिया 20/08/2019~~26/08/2019~~7 6
20 869060 कम्‍मा 27/08/2019~~02/09/2019~~7 6
21 869059 बुचा दितिया 27/08/2019~~02/09/2019~~7 6
22 900260 कम्‍मा 06/09/2019~~12/09/2019~~7 6
23 900259 बुचा दितिया 06/09/2019~~12/09/2019~~7 6
24 2119689 कम्‍मा 04/11/2020~~10/11/2020~~7 6
25 2119688 बुचा दितिया 04/11/2020~~10/11/2020~~7 6
26 560731 कम्‍मा 11/05/2021~~17/05/2021~~7 6
27 560730 बुचा दितिया 11/05/2021~~17/05/2021~~7 6
28 981004 कम्‍मा 06/06/2021~~12/06/2021~~7 6
29 981003 बुचा दितिया 06/06/2021~~12/06/2021~~7 6
30 1427640 कम्‍मा 01/07/2021~~07/07/2021~~7 6
31 1427639 बुचा दितिया 01/07/2021~~07/07/2021~~7 6
32 1644008 कम्‍मा 16/07/2021~~22/07/2021~~7 6
33 1644007 बुचा दितिया 16/07/2021~~22/07/2021~~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 194787 कम्‍मा 12/05/2018~~18/05/2018~~7 6 निस्तार तालाब खाखरा वाला नाला पिपली (1721005017/WC/22012034330383)
2 194786 बुचा दितिया 12/05/2018~~18/05/2018~~7 6 निस्तार तालाब खाखरा वाला नाला पिपली (1721005017/WC/22012034330383)
3 213297 कम्‍मा 19/05/2018~~25/05/2018~~7 6 निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)
4 213296 बुचा दितिया 19/05/2018~~25/05/2018~~7 6 निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)
5 332094 कम्‍मा 09/06/2018~~15/06/2018~~7 6 bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)
6 332093 बुचा दितिया 09/06/2018~~15/06/2018~~7 6 bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)
7 405477 कम्‍मा 18/06/2018~~22/06/2018~~5 5 BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)
8 405476 बुचा दितिया 18/06/2018~~22/06/2018~~5 5 BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)
9 1180274 कम्‍मा 17/11/2018~~23/11/2018~~7 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)
10 1180273 बुचा दितिया 17/11/2018~~23/11/2018~~7 6 Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)
11 1322375 कम्‍मा 15/12/2018~~21/12/2018~~7 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)
12 1322374 बुचा दितिया 15/12/2018~~21/12/2018~~7 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)
13 1368787 कम्‍मा 22/12/2018~~28/12/2018~~7 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)
14 1368786 बुचा दितिया 22/12/2018~~28/12/2018~~7 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)
15 1994387 कम्‍मा 17/03/2019~~30/03/2019~~14 12 bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)
16 801088 31/07/2019~~06/08/2019~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
17 801087 बुचा दितिया 31/07/2019~~06/08/2019~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
18 850639 कम्‍मा 20/08/2019~~26/08/2019~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
19 850638 बुचा दितिया 20/08/2019~~26/08/2019~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
20 869060 कम्‍मा 27/08/2019~~02/09/2019~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
21 869059 बुचा दितिया 27/08/2019~~02/09/2019~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
22 900260 कम्‍मा 06/09/2019~~12/09/2019~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
23 900259 बुचा दितिया 06/09/2019~~12/09/2019~~7 12 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
24 2119689 कम्‍मा 04/11/2020~~10/11/2020~~7 6 Construction of IAY House -IAY REG. NO. MP2211466 (1721005017/IF/IAY/648235)
25 2119688 बुचा दितिया 04/11/2020~~10/11/2020~~7 6 Construction of IAY House -IAY REG. NO. MP2211466 (1721005017/IF/IAY/648235)
26 560731 कम्‍मा 11/05/2021~~17/05/2021~~7 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440)
27 560730 बुचा दितिया 11/05/2021~~17/05/2021~~7 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440)
28 981004 कम्‍मा 06/06/2021~~12/06/2021~~7 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440)
29 981003 बुचा दितिया 06/06/2021~~12/06/2021~~7 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440)
30 1427640 कम्‍मा 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
31 1427639 बुचा दितिया 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
32 1644008 कम्‍मा 16/07/2021~~22/07/2021~~7 6 NISTAR TALAB UMARI WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647420)
33 1644007 बुचा दितिया 16/07/2021~~22/07/2021~~7 6 NISTAR TALAB UMARI WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647420)

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 कम्‍मा 15/12/2018 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419) 29528 1044 0
2 बुचा दितिया 15/12/2018 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419) 29528 1044 0
3 कम्‍मा 22/12/2018 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419) 30363 1044 0
4 बुचा दितिया 22/12/2018 6 NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419) 30363 1044 0
5 कम्‍मा 23/03/2019 6 bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210) 34515 1044 0
Sub Total FY 1819 30 5220 0
6 कम्‍मा 31/07/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 4991 1056 0
7 बुचा दितिया 31/07/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 4991 1056 0
8 कम्‍मा 20/08/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 5707 1056 0
9 बुचा दितिया 20/08/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 5707 1056 0
10 कम्‍मा 27/08/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 5963 1056 0
11 बुचा दितिया 27/08/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 5963 1056 0
12 कम्‍मा 06/09/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 6247 1056 0
13 बुचा दितिया 06/09/2019 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 6247 1056 0
Sub Total FY 1920 48 8448 0
14 कम्‍मा 11/05/2021 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440) 2788 1158 0
15 बुचा दितिया 11/05/2021 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440) 2788 1158 0
16 कम्‍मा 06/06/2021 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440) 4381 1158 0
17 बुचा दितिया 06/06/2021 6 NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440) 4381 1158 0
Sub Total FY 2122 24 4632 0