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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-024-002/26 Family Id: 26
Name of Head of Household: बापु सवा गामड
Name of Father/Husband: सवा गामड
Category: ST
Date of Registration: 3/8/2006
Address: 7
Villages:
Panchayat: गोपालपुरा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बापु Male 48 Madhya Pradesh Gramin Bank
2 दीतु Female 43 Madhya Pradesh Gramin Bank
3 किशन Male 19 Madhya Pradesh Gramin Bank
4 सेकिया Male 18 R.R.B
5 गुलाबसिह Male 18
6 सुनिता Female 20 R.R.B


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 342113 दीतु 18/05/2017~~24/05/2017~~7 6
2 342112 बापु 18/05/2017~~24/05/2017~~7 6
3 399479 दीतु 25/05/2017~~31/05/2017~~7 6
4 399478 बापु 25/05/2017~~31/05/2017~~7 6
5 494526 दीतु 01/06/2017~~07/06/2017~~7 6
6 494525 बापु 01/06/2017~~07/06/2017~~7 6
7 339269 10/05/2019~~16/05/2019~~7 6
8 409005 21/05/2019~~27/05/2019~~7 6
9 479666 29/05/2019~~04/06/2019~~7 6
10 541424 07/06/2019~~13/06/2019~~7 6
11 983108 दीतु 23/06/2020~~29/06/2020~~7 6
12 983107 बापु 23/06/2020~~29/06/2020~~7 6
13 1091338 दीतु 30/06/2020~~06/07/2020~~7 6
14 1091535 बापु 30/06/2020~~06/07/2020~~7 6
15 1186451 किशन 07/07/2020~~13/07/2020~~7 6
16 1186450 दीतु 07/07/2020~~13/07/2020~~7 6
17 1186449 बापु 07/07/2020~~13/07/2020~~7 6
18 1255470 दीतु 14/07/2020~~20/07/2020~~7 6
19 1255469 बापु 14/07/2020~~20/07/2020~~7 6
20 1333810 दीतु 21/07/2020~~27/07/2020~~7 6
21 1333809 बापु 21/07/2020~~27/07/2020~~7 6
22 1431168 दीतु 28/07/2020~~03/08/2020~~7 6
23 1431167 बापु 28/07/2020~~03/08/2020~~7 6
24 1755545 दीतु 14/09/2020~~20/09/2020~~7 6
25 1755544 बापु 14/09/2020~~20/09/2020~~7 6
26 1803902 दीतु 21/09/2020~~27/09/2020~~7 6
27 1803901 बापु 21/09/2020~~27/09/2020~~7 6
28 2454982 दीतु 21/11/2021~~27/11/2021~~7 6
29 2454981 बापु 21/11/2021~~27/11/2021~~7 6
30 2868061 दीतु 20/01/2022~~26/01/2022~~7 6
31 2868060 बापु 20/01/2022~~26/01/2022~~7 6
32 3086872 दीतु 19/02/2022~~25/02/2022~~7 6
33 3086871 बापु 19/02/2022~~25/02/2022~~7 6
34 3133972 26/02/2022~~04/03/2022~~7 6
35 1954188 दीतु 15/02/2024~~21/02/2024~~7 6
36 1954187 बापु 15/02/2024~~21/02/2024~~7 6
37 716424 दीतु 23/06/2024~~29/06/2024~~7 7
38 716423 बापु 23/06/2024~~29/06/2024~~7 7
39 774151 दीतु 01/07/2024~~07/07/2024~~7 7
40 774150 बापु 01/07/2024~~07/07/2024~~7 7
41 878143 दीतु 16/07/2024~~22/07/2024~~7 7
42 878142 बापु 16/07/2024~~22/07/2024~~7 7

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 342113 दीतु 18/05/2017~~24/05/2017~~7 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580)
2 342112 बापु 18/05/2017~~24/05/2017~~7 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580)
3 399479 दीतु 25/05/2017~~31/05/2017~~7 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580)
4 399478 बापु 25/05/2017~~31/05/2017~~7 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580)
5 494526 दीतु 01/06/2017~~07/06/2017~~7 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580)
6 494525 बापु 01/06/2017~~07/06/2017~~7 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580)
7 339269 10/05/2019~~16/05/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
8 409005 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
9 479666 29/05/2019~~04/06/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
10 541424 07/06/2019~~13/06/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
11 983108 दीतु 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
12 983107 बापु 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
13 1091338 दीतु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
14 1091535 बापु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
15 1186451 किशन 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
16 1186450 दीतु 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
17 1186449 बापु 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
18 1255470 दीतु 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
19 1255469 बापु 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
20 1333810 दीतु 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884)
21 1333809 बापु 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884)
22 1431168 दीतु 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884)
23 1431167 बापु 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884)
24 1755545 दीतु 14/09/2020~~20/09/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
25 1755544 बापु 14/09/2020~~20/09/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
26 1803902 दीतु 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
27 1803901 बापु 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
28 2454982 दीतु 21/11/2021~~27/11/2021~~7 6 NISTAR TALAB NIRMAN MITHIYA VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770233)
29 2454981 बापु 21/11/2021~~27/11/2021~~7 6 NISTAR TALAB NIRMAN MITHIYA VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770233)
30 2868061 दीतु 20/01/2022~~26/01/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
31 2868060 बापु 20/01/2022~~26/01/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
32 3086872 दीतु 19/02/2022~~25/02/2022~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI GULARPADA GOPALPURA (1721005024/WC/22012034770229)
33 3086871 बापु 19/02/2022~~25/02/2022~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI GULARPADA GOPALPURA (1721005024/WC/22012034770229)
34 3133972 26/02/2022~~04/03/2022~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI GULARPADA GOPALPURA (1721005024/WC/22012034770229)
35 1954188 दीतु 15/02/2024~~21/02/2024~~7 6 talaiya nirman dodiyar vali naki gopalpura (1721005024/WC/22012035097243)
36 1954187 बापु 15/02/2024~~21/02/2024~~7 6 talaiya nirman dodiyar vali naki gopalpura (1721005024/WC/22012035097243)
37 716424 दीतु 23/06/2024~~29/06/2024~~7 7 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824)
38 716423 बापु 23/06/2024~~29/06/2024~~7 7 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824)
39 774151 दीतु 01/07/2024~~07/07/2024~~7 7 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824)
40 774150 बापु 01/07/2024~~07/07/2024~~7 7 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824)
41 878143 दीतु 16/07/2024~~22/07/2024~~7 7 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824)
42 878142 बापु 16/07/2024~~22/07/2024~~7 7 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824)

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 दीतु 18/05/2017 5 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580) 2638 860 0
2 बापु 18/05/2017 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580) 2638 1032 0
3 दीतु 25/05/2017 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580) 2862 1002 0
4 बापु 25/05/2017 6 SUDUR SADAK NIRMAN MANGALIYA DEVDA KE GHAR SE GWAN FALIYA TAK GULARPADA (1721005024/RC/22012034336580) 2862 1002 0
Sub Total FY 1718 23 3896 0
5 बापु 10/05/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 2288 1056 0
6 बापु 21/05/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 2567 1056 0
7 बापु 29/05/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 2976 1056 0
8 बापु 07/06/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 3246 1056 0
Sub Total FY 1920 24 4224 0
9 दीतु 21/06/2020 5 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 6527 950 0
10 बापु 21/06/2020 5 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 6527 950 0
11 दीतु 30/06/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 7008 1140 0
12 बापु 30/06/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 7008 1140 0
13 दीतु 07/07/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 7549 1140 0
14 बापु 07/07/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 7549 1140 0
15 दीतु 14/07/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 7985 1140 0
16 बापु 14/07/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 7985 1140 0
17 दीतु 21/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884) 8379 1140 0
18 बापु 21/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884) 8379 1140 0
19 दीतु 28/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884) 9168 1140 0
20 बापु 28/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884) 9168 1140 0
21 दीतु 14/09/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 11378 1140 0
22 बापु 14/09/2020 6 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 11378 1140 0
23 दीतु 21/09/2020 5 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 11739 950 0
24 बापु 21/09/2020 5 NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792) 11739 950 0
Sub Total FY 2021 92 17480 0
25 दीतु 21/11/2021 6 NISTAR TALAB NIRMAN MITHIYA VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770233) 13247 120 0
26 बापु 21/11/2021 6 NISTAR TALAB NIRMAN MITHIYA VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770233) 13247 120 0
27 दीतु 20/01/2022 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 16695 1158 0
28 बापु 20/01/2022 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 16695 1158 0
29 बापु 19/02/2022 6 NISTAR TALAB NIRMAN VAN VALI NAKI GULARPADA GOPALPURA (1721005024/WC/22012034770229) 18342 150 0
30 बापु 26/02/2022 6 NISTAR TALAB NIRMAN VAN VALI NAKI GULARPADA GOPALPURA (1721005024/WC/22012034770229) 19153 150 0
Sub Total FY 2122 36 2856 0
31 दीतु 15/02/2024 5 talaiya nirman dodiyar vali naki gopalpura (1721005024/WC/22012035097243) 23400 1105 0
32 बापु 15/02/2024 5 talaiya nirman dodiyar vali naki gopalpura (1721005024/WC/22012035097243) 23400 1105 0
Sub Total FY 2324 10 2210 0
33 दीतु 23/06/2024 5 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824) 5973 1215 0
34 बापु 23/06/2024 5 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824) 5973 1215 0
35 दीतु 01/07/2024 4 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824) 6739 972 0
36 बापु 01/07/2024 4 Sarwajanik kup Nirman Bariya Faliya (1721005024/DP/22012034615824) 6739 972 0
Sub Total FY 2425 18 4374 0