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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/241-A Family Id: 241-A
Name of Head of Household: Rekha kag
Name of Father/Husband: Rajendra
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 241-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha Kag Female 34 Fino Payments Bank Ltd
2 Pari Female 30 Fino Payments Bank Ltd
3 Rekha Female 36


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 2404040 Rekha Kag 02/12/2020~~08/12/2020~~7 6
2 2648617 17/12/2020~~23/12/2020~~7 6
3 3826159 20/03/2021~~26/03/2021~~7 6
4 3863959 27/03/2021~~31/03/2021~~5 5
5 52031 06/04/2021~~12/04/2021~~7 6
6 175636 13/04/2021~~19/04/2021~~7 6
7 252645 20/04/2021~~26/04/2021~~7 6
8 622424 15/05/2021~~21/05/2021~~7 6
9 747066 22/05/2021~~25/05/2021~~4 4
10 842568 29/05/2021~~04/06/2021~~7 6
11 974252 05/06/2021~~11/06/2021~~7 6
12 1085324 12/06/2021~~18/06/2021~~7 6
13 1218402 19/06/2021~~25/06/2021~~7 6
14 1347222 26/06/2021~~30/06/2021~~5 5
15 1414326 01/07/2021~~07/07/2021~~7 6
16 1534800 08/07/2021~~14/07/2021~~7 6
17 1565111 15/07/2021~~21/07/2021~~7 6
18 1658545 06/08/2021~~12/08/2021~~7 6
19 1706026 13/08/2021~~19/08/2021~~7 6
20 1778866 20/08/2021~~26/08/2021~~7 6
21 1811799 27/08/2021~~02/09/2021~~7 6
22 1895707 03/09/2021~~03/09/2021~~1 1
23 119574 Pari 15/04/2022~~21/04/2022~~7 6
24 566385 29/05/2022~~04/06/2022~~7 6
25 633493 05/06/2022~~11/06/2022~~7 6
26 698522 12/06/2022~~18/06/2022~~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 2404040 Rekha Kag 02/12/2020~~08/12/2020~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
2 2648617 17/12/2020~~23/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
3 3826159 20/03/2021~~26/03/2021~~7 6 PASHU SHED GITA HARISINGH (1721002028/IF/22012034635803)
4 3863959 27/03/2021~~31/03/2021~~5 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
5 52031 06/04/2021~~12/04/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
6 175636 13/04/2021~~19/04/2021~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
7 252645 20/04/2021~~26/04/2021~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
8 622424 15/05/2021~~21/05/2021~~7 6 med bandhan shanu puna (1721002028/LD/22012034540433)
9 747066 22/05/2021~~25/05/2021~~4 4 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
10 842568 29/05/2021~~04/06/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
11 974252 05/06/2021~~11/06/2021~~7 6 BHUMI SUDHAR MAYA (1721002028/LD/22012034557124)
12 1085324 12/06/2021~~18/06/2021~~7 6 BHUMI SUDHAR MAYA (1721002028/LD/22012034557124)
13 1218402 19/06/2021~~25/06/2021~~7 6 CTR SARVAJNIK KUP GARWAL FALIYA SOK PIT (1721002028/WC/22012034760606)
14 1347222 26/06/2021~~30/06/2021~~5 5 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992)
15 1414326 01/07/2021~~07/07/2021~~7 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992)
16 1534800 08/07/2021~~14/07/2021~~7 6 CTR MEDBANDHAN NANDLAL (1721002028/LD/22012034558838)
17 1565111 15/07/2021~~21/07/2021~~7 6 MED BANDHAN LALITA RATAN (1721002028/LD/22012034553303)
18 1658545 06/08/2021~~12/08/2021~~7 6 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892)
19 1706026 13/08/2021~~19/08/2021~~7 6 BHUMI SUDHAR REKHA (1721002028/LD/22012034557158)
20 1778866 20/08/2021~~26/08/2021~~7 6 L.B.S. KANJI BARWAL KE KHET KE PASS (1721002028/WC/22012034760678)
21 1811799 27/08/2021~~02/09/2021~~7 6 SARVAJANIK KUP NIRMAN BHABHAR FALIYA RUPGAD (1721002028/WC/22012034652996)
22 1895707 03/09/2021~~03/09/2021~~1 1 BHUMI SUDHAR AASHA (1721002028/LD/22012034553301)
23 119574 Pari 15/04/2022~~21/04/2022~~7 6 JIRNODHAR NISTAR TALAB KHERIYAWALI NAKI RUPGARH (1721002028/WH/22012034908433)
24 566385 29/05/2022~~04/06/2022~~7 6 SARVAJNIK KUP NIRMAN MATA VALA (1721002028/WC/22012034931705)
25 633493 05/06/2022~~11/06/2022~~7 6 SARVAJNIK KUP NIRMAN MATA VALA (1721002028/WC/22012034931705)
26 698522 12/06/2022~~18/06/2022~~7 6 SARVAJNIK KUP NIRMAN MATA VALA (1721002028/WC/22012034931705)

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 Rekha Kag 20/03/2021 6 PASHU SHED GITA HARISINGH (1721002028/IF/22012034635803) 25566 1140 0
2 Rekha Kag 27/03/2021 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 25845 950 0
Sub Total FY 2021 11 2090 0
3 Rekha Kag 06/04/2021 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 933 1158 0
4 Rekha Kag 13/04/2021 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 1832 1158 0
5 Rekha Kag 20/04/2021 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 2598 1158 0
6 Rekha Kag 15/05/2021 6 med bandhan shanu puna (1721002028/LD/22012034540433) 5465 1158 0
7 Rekha Kag 22/05/2021 4 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 6331 772 0
8 Rekha Kag 29/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 6986 1158 0
9 Rekha Kag 05/06/2021 6 BHUMI SUDHAR MAYA (1721002028/LD/22012034557124) 8076 1158 0
10 Rekha Kag 12/06/2021 6 BHUMI SUDHAR MAYA (1721002028/LD/22012034557124) 8809 1158 0
11 Rekha Kag 19/06/2021 6 CTR SARVAJNIK KUP GARWAL FALIYA SOK PIT (1721002028/WC/22012034760606) 10026 1158 0
12 Rekha Kag 26/06/2021 5 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992) 10982 965 0
13 Rekha Kag 01/07/2021 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992) 11459 1158 0
14 Rekha Kag 08/07/2021 6 CTR MEDBANDHAN NANDLAL (1721002028/LD/22012034558838) 12398 1158 0
15 Rekha Kag 15/07/2021 6 MED BANDHAN LALITA RATAN (1721002028/LD/22012034553303) 12798 1158 0
16 Rekha Kag 06/08/2021 6 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892) 13453 1158 0
17 Rekha Kag 13/08/2021 6 BHUMI SUDHAR REKHA (1721002028/LD/22012034557158) 13793 1158 0
18 Rekha Kag 20/08/2021 6 L.B.S. KANJI BARWAL KE KHET KE PASS (1721002028/WC/22012034760678) 14277 1158 0
19 Rekha Kag 27/08/2021 6 SARVAJANIK KUP NIRMAN BHABHAR FALIYA RUPGAD (1721002028/WC/22012034652996) 14593 1158 0
20 Rekha Kag 03/09/2021 1 BHUMI SUDHAR AASHA (1721002028/LD/22012034553301) 14950 193 0
Sub Total FY 2122 100 19300 0
21 Pari 15/04/2022 6 JIRNODHAR NISTAR TALAB KHERIYAWALI NAKI RUPGARH (1721002028/WH/22012034908433) 2113 1224 0
22 Pari 29/05/2022 6 SARVAJNIK KUP NIRMAN MATA VALA (1721002028/WC/22012034931705) 7940 1224 0
23 Pari 05/06/2022 6 SARVAJNIK KUP NIRMAN MATA VALA (1721002028/WC/22012034931705) 9233 1224 0
24 Pari 12/06/2022 6 SARVAJNIK KUP NIRMAN MATA VALA (1721002028/WC/22012034931705) 10754 1224 0
Sub Total FY 2223 24 4896 0