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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/331-C Family Id: 331-C
Name of Head of Household: पेमला नारू परमार
Name of Father/Husband: नारू परमार
Category: ST
Date of Registration: 12/3/2018
Address: 94
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 331-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेमला परमार Male 23 Bank of Baroda


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 1261925 पेमला परमार 03/12/2018~~09/12/2018~~7 6
2 1295681 10/12/2018~~16/12/2018~~7 6
3 1330855 17/12/2018~~23/12/2018~~7 6
4 1383617 24/12/2018~~30/12/2018~~7 6
5 1426995 31/12/2018~~06/01/2019~~7 6
6 1476578 07/01/2019~~13/01/2019~~7 6
7 1527685 14/01/2019~~20/01/2019~~7 6
8 1568565 21/01/2019~~27/01/2019~~7 6
9 1610815 28/01/2019~~03/02/2019~~7 6
10 1664278 04/02/2019~~10/02/2019~~7 6
11 1768117 18/02/2019~~24/02/2019~~7 6
12 1882078 05/03/2019~~11/03/2019~~7 6
13 757624 17/07/2019~~23/07/2019~~7 6
14 778676 24/07/2019~~30/07/2019~~7 6
15 894051 04/09/2019~~10/09/2019~~7 6
16 911695 11/09/2019~~17/09/2019~~7 6
17 964752 01/10/2019~~07/10/2019~~7 6
18 987778 08/10/2019~~14/10/2019~~7 6
19 1014914 15/10/2019~~21/10/2019~~7 6
20 1562210 03/02/2020~~09/02/2020~~7 6
21 18760 24/04/2020~~30/04/2020~~7 6
22 81171 02/05/2020~~08/05/2020~~7 6
23 174290 09/05/2020~~15/05/2020~~7 6
24 290379 16/05/2020~~22/05/2020~~7 6
25 407524 23/05/2020~~29/05/2020~~7 6
26 597002 01/06/2020~~07/06/2020~~7 6
27 830872 12/06/2020~~18/06/2020~~7 6
28 947989 20/06/2020~~26/06/2020~~7 6
29 1068646 28/06/2020~~04/07/2020~~7 6
30 1178927 06/07/2020~~12/07/2020~~7 6
31 1256552 13/07/2020~~19/07/2020~~7 6
32 1344244 22/07/2020~~28/07/2020~~7 6
33 1417618 29/07/2020~~04/08/2020~~7 6
34 332049 26/04/2021~~02/05/2021~~7 6
35 426389 03/05/2021~~09/05/2021~~7 6
36 549558 10/05/2021~~16/05/2021~~7 6
37 627506 17/05/2021~~23/05/2021~~7 6
38 960796 04/06/2021~~10/06/2021~~7 6
39 1087496 11/06/2021~~17/06/2021~~7 6
40 1211003 18/06/2021~~24/06/2021~~7 6
41 2075035 01/03/2024~~07/03/2024~~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 1261925 पेमला परमार 03/12/2018~~09/12/2018~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
2 1295681 10/12/2018~~16/12/2018~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
3 1330855 17/12/2018~~23/12/2018~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
4 1383617 24/12/2018~~30/12/2018~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
5 1426995 31/12/2018~~06/01/2019~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
6 1476578 07/01/2019~~13/01/2019~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
7 1527685 14/01/2019~~20/01/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
8 1568565 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
9 1610815 28/01/2019~~03/02/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
10 1664278 04/02/2019~~10/02/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
11 1768117 18/02/2019~~24/02/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
12 1882078 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
13 757624 17/07/2019~~23/07/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
14 778676 24/07/2019~~30/07/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
15 894051 04/09/2019~~10/09/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
16 911695 11/09/2019~~17/09/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
17 964752 01/10/2019~~07/10/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
18 987778 08/10/2019~~14/10/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
19 1014914 15/10/2019~~21/10/2019~~7 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
20 1562210 03/02/2020~~09/02/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
21 18760 24/04/2020~~30/04/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
22 81171 02/05/2020~~08/05/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
23 174290 09/05/2020~~15/05/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
24 290379 16/05/2020~~22/05/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
25 407524 23/05/2020~~29/05/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
26 597002 01/06/2020~~07/06/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
27 830872 12/06/2020~~18/06/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
28 947989 20/06/2020~~26/06/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
29 1068646 28/06/2020~~04/07/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
30 1178927 06/07/2020~~12/07/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
31 1256552 13/07/2020~~19/07/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
32 1344244 22/07/2020~~28/07/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
33 1417618 29/07/2020~~04/08/2020~~7 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121)
34 332049 26/04/2021~~02/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
35 426389 03/05/2021~~09/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
36 549558 10/05/2021~~16/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
37 627506 17/05/2021~~23/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
38 960796 04/06/2021~~10/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
39 1087496 11/06/2021~~17/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
40 1211003 18/06/2021~~24/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
41 2075035 01/03/2024~~07/03/2024~~7 7 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)

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 पेमला परमार 03/12/2018 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 28729 1044 0
2 पेमला परमार 10/12/2018 1 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 29206 174 0
3 पेमला परमार 11/12/2018 5 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 29207 870 0
4 पेमला परमार 17/12/2018 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 29581 1044 0
5 पेमला परमार 24/12/2018 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 30463 1044 0
6 पेमला परमार 31/12/2018 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 30842 1044 0
7 पेमला परमार 07/01/2019 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 31436 1044 0
8 पेमला परमार 14/01/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 31810 1044 0
9 पेमला परमार 21/01/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 31986 1044 0
10 पेमला परमार 28/01/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 32202 1044 0
11 पेमला परमार 04/02/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 32411 1044 0
12 पेमला परमार 18/02/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 33029 1044 0
13 पेमला परमार 05/03/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 33548 1044 0
Sub Total FY 1819 72 12528 0
14 पेमला परमार 17/07/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 4591 1056 0
15 पेमला परमार 24/07/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 4762 1056 0
16 पेमला परमार 04/09/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 6178 1056 0
17 पेमला परमार 11/09/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 6367 1056 0
18 पेमला परमार 01/10/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 6954 1056 0
19 पेमला परमार 08/10/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 7393 1056 0
20 पेमला परमार 15/10/2019 6 NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787) 7684 1056 0
21 पेमला परमार 03/02/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 12038 1056 0
Sub Total FY 1920 48 8448 0
22 पेमला परमार 24/04/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 248 1056 0
23 पेमला परमार 02/05/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 953 1056 0
24 पेमला परमार 09/05/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 1709 1056 0
25 पेमला परमार 16/05/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 2610 1056 0
26 पेमला परमार 23/05/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 3374 1056 0
27 पेमला परमार 01/06/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 4611 1140 0
28 पेमला परमार 20/06/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 6410 1140 0
29 पेमला परमार 28/06/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 6910 1140 0
30 पेमला परमार 06/07/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 7521 1140 0
31 पेमला परमार 15/07/2020 5 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 8109 950 0
32 पेमला परमार 22/07/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 8414 1140 0
33 पेमला परमार 29/07/2020 6 HITESHI KAPIL DHARA KOOP SALIYA WASANA (1721005036/IF/22012034486121) 9032 1140 0
Sub Total FY 2021 71 13070 0
34 पेमला परमार 26/04/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 1784 1158 0
35 पेमला परमार 03/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2380 1158 0
36 पेमला परमार 10/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2767 1158 0
37 पेमला परमार 17/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 3091 1158 0
38 पेमला परमार 04/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4226 1158 0
39 पेमला परमार 11/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4898 1158 0
40 पेमला परमार 18/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 5413 1158 0
Sub Total FY 2122 42 8106 0
41 पेमला परमार 01/03/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 24678 1326 0
Sub Total FY 2324 6 1326 0