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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-023-001/684 Family Id: 684
Name of Head of Household: DIVAN
Name of Father/Husband: JALAM
Category: OTH
Date of Registration: 11/1/2020
Address: 684
Villages:
Panchayat: दूधी उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 684
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIVAN Male 28 Bank of Baroda
2 BHUNDRI Female 27 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 2775324 BHUNDRI 24/12/2020~~30/12/2020~~7 6
2 2775323 DIVAN 24/12/2020~~30/12/2020~~7 6
3 2875916 BHUNDRI 31/12/2020~~06/01/2021~~7 6
4 2875915 DIVAN 31/12/2020~~06/01/2021~~7 6
5 2995571 BHUNDRI 07/01/2021~~13/01/2021~~7 6
6 2995570 DIVAN 07/01/2021~~13/01/2021~~7 6
7 3084683 BHUNDRI 14/01/2021~~20/01/2021~~7 6
8 3084682 DIVAN 14/01/2021~~20/01/2021~~7 6
9 3176399 BHUNDRI 21/01/2021~~27/01/2021~~7 6
10 3176398 DIVAN 21/01/2021~~27/01/2021~~7 6
11 3235685 BHUNDRI 28/01/2021~~03/02/2021~~7 6
12 3235684 DIVAN 28/01/2021~~03/02/2021~~7 6
13 41999 BHUNDRI 04/04/2021~~10/04/2021~~7 6
14 41998 DIVAN 04/04/2021~~10/04/2021~~7 6
15 1014476 BHUNDRI 29/09/2023~~05/10/2023~~7 6
16 1014475 DIVAN 29/09/2023~~05/10/2023~~7 6
17 1050380 BHUNDRI 07/10/2023~~13/10/2023~~7 6
18 1050379 DIVAN 07/10/2023~~13/10/2023~~7 6
19 1103717 BHUNDRI 15/10/2023~~21/10/2023~~7 6
20 1103716 DIVAN 15/10/2023~~21/10/2023~~7 6
21 1150232 BHUNDRI 22/10/2023~~28/10/2023~~7 6
22 1150231 DIVAN 22/10/2023~~28/10/2023~~7 6
23 1571862 BHUNDRI 28/12/2023~~03/01/2024~~7 6
24 1571861 DIVAN 28/12/2023~~03/01/2024~~7 6
25 1632065 BHUNDRI 05/01/2024~~11/01/2024~~7 6
26 1632064 DIVAN 05/01/2024~~11/01/2024~~7 6
27 1699137 BHUNDRI 13/01/2024~~19/01/2024~~7 6
28 1699136 DIVAN 13/01/2024~~19/01/2024~~7 6
29 1764243 BHUNDRI 20/01/2024~~26/01/2024~~7 6
30 1764242 DIVAN 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 2775324 BHUNDRI 24/12/2020~~30/12/2020~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
2 2775323 DIVAN 24/12/2020~~30/12/2020~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
3 2875916 BHUNDRI 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
4 2875915 DIVAN 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
5 2995571 BHUNDRI 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
6 2995570 DIVAN 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
7 3084683 BHUNDRI 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
8 3084682 DIVAN 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
9 3176399 BHUNDRI 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
10 3176398 DIVAN 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
11 3235685 BHUNDRI 28/01/2021~~03/02/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
12 3235684 DIVAN 28/01/2021~~03/02/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
13 41999 BHUNDRI 04/04/2021~~10/04/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
14 41998 DIVAN 04/04/2021~~10/04/2021~~7 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)
15 1014476 BHUNDRI 29/09/2023~~05/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
16 1014475 DIVAN 29/09/2023~~05/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
17 1050380 BHUNDRI 07/10/2023~~13/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
18 1050379 DIVAN 07/10/2023~~13/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
19 1103717 BHUNDRI 15/10/2023~~21/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
20 1103716 DIVAN 15/10/2023~~21/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
21 1150232 BHUNDRI 22/10/2023~~28/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
22 1150231 DIVAN 22/10/2023~~28/10/2023~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
23 1571862 BHUNDRI 28/12/2023~~03/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
24 1571861 DIVAN 28/12/2023~~03/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
25 1632065 BHUNDRI 05/01/2024~~11/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
26 1632064 DIVAN 05/01/2024~~11/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
27 1699137 BHUNDRI 13/01/2024~~19/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
28 1699136 DIVAN 13/01/2024~~19/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
29 1764243 BHUNDRI 20/01/2024~~26/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)
30 1764242 DIVAN 20/01/2024~~26/01/2024~~7 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661)

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 BHUNDRI 31/12/2020 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 18603 1056 0
2 DIVAN 31/12/2020 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 18603 1056 0
3 BHUNDRI 07/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 19134 1056 0
4 DIVAN 07/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 19134 1056 0
5 BHUNDRI 14/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 19420 1056 0
6 DIVAN 14/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 19420 1056 0
7 BHUNDRI 21/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 19812 1056 0
8 DIVAN 21/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 19812 1056 0
9 BHUNDRI 28/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 20074 1056 0
10 DIVAN 28/01/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 20074 1056 0
Sub Total FY 2021 60 10560 0
11 BHUNDRI 04/04/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 140 1140 0
12 DIVAN 04/04/2021 6 NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438) 140 1140 0
Sub Total FY 2122 12 2280 0
13 BHUNDRI 28/12/2023 7 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661) 19968 1050 0
14 DIVAN 28/12/2023 7 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661) 19968 1050 0
15 BHUNDRI 05/01/2024 7 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661) 20401 1050 0
16 DIVAN 05/01/2024 7 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661) 20401 1050 0
17 BHUNDRI 13/01/2024 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661) 21002 1200 0
18 DIVAN 13/01/2024 6 SARWAJANIC PAYJAL KOOP BARIYA FALIYA CHOTI DUDHI DUDHI UMARKOT (1721005023/DP/22012034520661) 21002 1200 0
Sub Total FY 2324 40 6600 0