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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-013-001/126 Family Id: 126
Name of Head of Household: DIPAK RALU
Name of Father/Husband: ralu mavi
Category: ST
Date of Registration: 3/8/2006
Address: 93
Villages:
Panchayat: बरोड़
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रालू Male 28 Adim jati sewa Samiti Eitar
2 किरण Female 26 Adim jati sewa Samiti Eitar
3 चुनकि Male 32 Adim jati sewa Samiti Eitar
4 ganga Female 18 Adim jati sewa Samiti Eitar
5 दीपक Male 21 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 1189206 किरण 19/11/2018~~25/11/2018~~7 6
2 3451493 दीपक 12/02/2021~~17/02/2021~~6 6
3 3517054 18/02/2021~~23/02/2021~~6 6
4 3601082 27/02/2021~~04/03/2021~~6 6
5 3687028 06/03/2021~~11/03/2021~~6 6
6 3826937 18/03/2021~~21/03/2021~~4 4
7 2238588 10/03/2023~~16/03/2023~~7 6
8 2262527 18/03/2023~~24/03/2023~~7 6
9 480565 24/06/2023~~30/06/2023~~7 6
10 539830 02/07/2023~~08/07/2023~~7 6
11 627172 12/07/2023~~18/07/2023~~7 6
12 684771 20/07/2023~~26/07/2023~~7 6
13 730115 28/07/2023~~03/08/2023~~7 6
14 806412 13/08/2023~~19/08/2023~~7 6
15 872855 25/08/2023~~31/08/2023~~7 6
16 948920 12/09/2023~~18/09/2023~~7 6
17 972052 19/09/2023~~25/09/2023~~7 6
18 998334 26/09/2023~~02/10/2023~~7 6
19 1086522 14/10/2023~~20/10/2023~~7 6
20 1132708 21/10/2023~~27/10/2023~~7 6
21 1225342 04/11/2023~~10/11/2023~~7 6
22 1326471 25/11/2023~~01/12/2023~~7 6
23 1424836 09/12/2023~~15/12/2023~~7 6
24 1643360 06/01/2024~~12/01/2024~~7 6
25 521244 01/06/2024~~07/06/2024~~7 7
26 702313 22/06/2024~~28/06/2024~~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 1189206 किरण 19/11/2018~~25/11/2018~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
2 3451493 दीपक 12/02/2021~~17/02/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
3 3517054 18/02/2021~~23/02/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
4 3601082 27/02/2021~~04/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
5 3687028 06/03/2021~~11/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
6 3826937 18/03/2021~~21/03/2021~~4 4 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
7 2238588 10/03/2023~~16/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4713365 (1721004013/IF/IAY/2970345)
8 2262527 18/03/2023~~24/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4557020 (1721004013/IF/IAY/3264648)
9 480565 24/06/2023~~30/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512)
10 539830 02/07/2023~~08/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120257127 (1721004013/IF/IAY/4248116)
11 627172 12/07/2023~~18/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141356243 (1721004013/IF/IAY/4255858)
12 684771 20/07/2023~~26/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512)
13 730115 28/07/2023~~03/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120257127 (1721004013/IF/IAY/4248116)
14 806412 13/08/2023~~19/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512)
15 872855 25/08/2023~~31/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512)
16 948920 12/09/2023~~18/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543069 (1721004013/IF/IAY/2972283)
17 972052 19/09/2023~~25/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182553 (1721004013/IF/IAY/2971743)
18 998334 26/09/2023~~02/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4582791 (1721004013/IF/IAY/2968938)
19 1086522 14/10/2023~~20/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613525 (1721004013/IF/IAY/2972323)
20 1132708 21/10/2023~~27/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4598216 (1721004013/IF/IAY/2969219)
21 1225342 04/11/2023~~10/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5199663 (1721004013/IF/IAY/2971839)
22 1326471 25/11/2023~~01/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4996503 (1721004013/IF/IAY/2971262)
23 1424836 09/12/2023~~15/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4606249 (1721004013/IF/IAY/2969485)
24 1643360 06/01/2024~~12/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4447702 (1721004013/IF/IAY/2967638)
25 521244 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BABUL WALI NAKI BAROD (1721004013/WC/22012035080037)
26 702313 22/06/2024~~28/06/2024~~7 7 NISTAR TALAB NIRMAN BABUL WALI NAKI BAROD (1721004013/WC/22012035080037)

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 दीपक 12/02/2021 5 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32208 950 0
2 दीपक 18/02/2021 5 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32488 950 0
3 दीपक 27/02/2021 4 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32826 760 0
4 दीपक 06/03/2021 5 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 33187 950 0
Sub Total FY 2021 19 3610 0
5 दीपक 10/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4713365 (1721004013/IF/IAY/2970345) 43897 1224 0
Sub Total FY 2223 6 1224 0
6 दीपक 24/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512) 5568 1326 0
7 दीपक 02/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120257127 (1721004013/IF/IAY/4248116) 6474 1326 0
8 दीपक 12/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141356243 (1721004013/IF/IAY/4255858) 7580 1326 0
9 दीपक 20/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512) 9025 1326 0
10 दीपक 28/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120257127 (1721004013/IF/IAY/4248116) 10098 1326 0
11 दीपक 12/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512) 11668 1326 0
12 दीपक 25/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516804 (1721004013/IF/IAY/4257512) 13157 1326 0
13 दीपक 12/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543069 (1721004013/IF/IAY/2972283) 15070 1326 0
14 दीपक 19/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182553 (1721004013/IF/IAY/2971743) 15639 1326 0
15 दीपक 26/09/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4582791 (1721004013/IF/IAY/2968938) 16234 884 0
16 दीपक 14/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613525 (1721004013/IF/IAY/2972323) 18094 1326 0
17 दीपक 21/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4598216 (1721004013/IF/IAY/2969219) 19128 1326 0
18 दीपक 04/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5199663 (1721004013/IF/IAY/2971839) 21640 1326 0
19 दीपक 25/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4996503 (1721004013/IF/IAY/2971262) 23751 1326 0
20 दीपक 09/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4606249 (1721004013/IF/IAY/2969485) 25508 300 0
Sub Total FY 2324 88 18422 0