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Deleted on Date 10/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-001/37-C Family Id: 37-C
Name of Head of Household: दिनेश
Name of Father/Husband: राकेश
Category: ST
Date of Registration: 4/1/2018
Address: 125
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 37-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 21
2 हकरी Female 23


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 1784063 दिनेश 21/02/2019~~27/02/2019~~7 6
2 1784064 हकरी 21/02/2019~~27/02/2019~~7 6
3 1844666 दिनेश 28/02/2019~~06/03/2019~~7 6
4 1844667 हकरी 28/02/2019~~06/03/2019~~7 6
5 1993708 दिनेश 18/03/2019~~31/03/2019~~14 12
6 1993709 हकरी 18/03/2019~~31/03/2019~~14 12
7 1506642 24/01/2020~~30/01/2020~~7 6
8 1548792 दिनेश 31/01/2020~~06/02/2020~~7 6
9 1548793 हकरी 31/01/2020~~06/02/2020~~7 6
10 1587604 07/02/2020~~13/02/2020~~7 6
11 1626032 दिनेश 14/02/2020~~20/02/2020~~7 6
12 1626033 हकरी 14/02/2020~~20/02/2020~~7 6
13 1664973 दिनेश 21/02/2020~~27/02/2020~~7 6
14 1664974 हकरी 21/02/2020~~27/02/2020~~7 6
15 1708601 दिनेश 28/02/2020~~05/03/2020~~7 6
16 1708602 हकरी 28/02/2020~~05/03/2020~~7 6
17 1747491 दिनेश 06/03/2020~~12/03/2020~~7 6
18 1747492 हकरी 06/03/2020~~12/03/2020~~7 6
19 1783975 दिनेश 13/03/2020~~19/03/2020~~7 6
20 1783976 हकरी 13/03/2020~~19/03/2020~~7 6
21 1829360 दिनेश 20/03/2020~~26/03/2020~~7 6
22 1829361 हकरी 20/03/2020~~26/03/2020~~7 6
23 286776 दिनेश 16/05/2020~~22/05/2020~~7 6
24 286777 हकरी 16/05/2020~~22/05/2020~~7 6
25 389412 दिनेश 23/05/2020~~29/05/2020~~7 6
26 389413 हकरी 23/05/2020~~29/05/2020~~7 6
27 541220 दिनेश 30/05/2020~~05/06/2020~~7 6
28 541221 हकरी 30/05/2020~~05/06/2020~~7 6
29 672542 दिनेश 06/06/2020~~12/06/2020~~7 6
30 672543 हकरी 06/06/2020~~12/06/2020~~7 6
31 820807 दिनेश 13/06/2020~~19/06/2020~~7 6
32 820808 हकरी 13/06/2020~~19/06/2020~~7 6
33 933365 दिनेश 20/06/2020~~26/06/2020~~7 6
34 933366 हकरी 20/06/2020~~26/06/2020~~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 1784063 दिनेश 21/02/2019~~27/02/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
2 1784064 हकरी 21/02/2019~~27/02/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
3 1844666 दिनेश 28/02/2019~~06/03/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
4 1844667 हकरी 28/02/2019~~06/03/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
5 1993708 दिनेश 18/03/2019~~31/03/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2877683 (1721005010/IF/IAY/1610886)
6 1993709 हकरी 18/03/2019~~31/03/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2501284 (1721005010/IF/IAY/925049)
7 1506642 24/01/2020~~30/01/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
8 1548792 दिनेश 31/01/2020~~06/02/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
9 1548793 हकरी 31/01/2020~~06/02/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
10 1587604 07/02/2020~~13/02/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
11 1626032 दिनेश 14/02/2020~~20/02/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
12 1626033 हकरी 14/02/2020~~20/02/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
13 1664973 दिनेश 21/02/2020~~27/02/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
14 1664974 हकरी 21/02/2020~~27/02/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
15 1708601 दिनेश 28/02/2020~~05/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
16 1708602 हकरी 28/02/2020~~05/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
17 1747491 दिनेश 06/03/2020~~12/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
18 1747492 हकरी 06/03/2020~~12/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
19 1783975 दिनेश 13/03/2020~~19/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
20 1783976 हकरी 13/03/2020~~19/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
21 1829360 दिनेश 20/03/2020~~26/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
22 1829361 हकरी 20/03/2020~~26/03/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
23 286776 दिनेश 16/05/2020~~22/05/2020~~7 6 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647)
24 286777 हकरी 16/05/2020~~22/05/2020~~7 6 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647)
25 389412 दिनेश 23/05/2020~~29/05/2020~~7 6 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647)
26 389413 हकरी 23/05/2020~~29/05/2020~~7 6 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647)
27 541220 दिनेश 30/05/2020~~05/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
28 541221 हकरी 30/05/2020~~05/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
29 672542 दिनेश 06/06/2020~~12/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
30 672543 हकरी 06/06/2020~~12/06/2020~~7 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)
31 820807 दिनेश 13/06/2020~~19/06/2020~~7 6 PEYJAL KUP NIRMAN SCHOOL FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433653)
32 820808 हकरी 13/06/2020~~19/06/2020~~7 6 PEYJAL KUP NIRMAN SCHOOL FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433653)
33 933365 दिनेश 20/06/2020~~26/06/2020~~7 6 PEYJAL KUP NIRMAN SCHOOL FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433653)
34 933366 हकरी 20/06/2020~~26/06/2020~~7 6 PEYJAL KUP NIRMAN SCHOOL FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433653)

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 दिनेश 14/02/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 12606 1056 0
2 हकरी 14/02/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 12606 1056 0
3 दिनेश 21/02/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 12859 1056 0
4 हकरी 21/02/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 12859 1056 0
5 दिनेश 28/02/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 13151 1056 0
6 हकरी 28/02/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 13151 1056 0
7 दिनेश 06/03/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 13331 1056 0
8 हकरी 06/03/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 13331 1056 0
9 दिनेश 13/03/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 13575 1056 0
10 हकरी 13/03/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 13575 1056 0
Sub Total FY 1920 60 10560 0
11 दिनेश 21/05/2020 1 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647) 3205 190 0
12 हकरी 21/05/2020 1 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647) 3205 190 0
13 दिनेश 30/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 4327 1140 0
14 हकरी 30/05/2020 6 GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530) 4327 1140 0
Sub Total FY 2021 14 2660 0