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Deleted on Date 20/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/146-A Family Id: 146-A
Name of Head of Household: रामचंद्र रतनलाल
Name of Father/Husband: रतनलाल
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 146-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचंद्र रतनलाल Male 30
2 ममता Female 28
3 RAJU BAI Female 35
4 Kirtesh Male 19
5 Ramchandra Male 39


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 1341547 RAJU BAI 23/01/2018~~29/01/2018~~7 6
2 1389326 30/01/2018~~05/02/2018~~7 6
3 1389325 रामचंद्र रतनलाल 30/01/2018~~05/02/2018~~7 6
4 1405757 RAJU BAI 06/02/2018~~12/02/2018~~7 6
5 1450353 13/02/2018~~19/02/2018~~7 6
6 1474413 20/02/2018~~26/02/2018~~7 6
7 1490190 27/02/2018~~05/03/2018~~7 6
8 1525038 06/03/2018~~12/03/2018~~7 6
9 1539832 13/03/2018~~19/03/2018~~7 6
10 235951 24/05/2018~~30/05/2018~~7 6
11 235950 रामचंद्र रतनलाल 24/05/2018~~30/05/2018~~7 6
12 342966 RAJU BAI 18/06/2018~~24/06/2018~~7 6
13 443496 25/06/2018~~01/07/2018~~7 6
14 456731 02/07/2018~~08/07/2018~~7 6
15 560254 10/07/2018~~16/07/2018~~7 6
16 572845 23/07/2018~~29/07/2018~~7 6
17 651560 30/07/2018~~05/08/2018~~7 6
18 1231584 रामचंद्र रतनलाल 01/12/2018~~07/12/2018~~7 6
19 2040654 RAJU BAI 26/03/2019~~30/03/2019~~5 5
20 2040653 रामचंद्र रतनलाल 26/03/2019~~30/03/2019~~5 5
21 1424098 Kirtesh 14/01/2020~~20/01/2020~~7 6
22 1459035 21/01/2020~~27/01/2020~~7 6
23 1504895 28/01/2020~~03/02/2020~~7 6
24 1519305 04/02/2020~~10/02/2020~~7 6
25 1596838 11/02/2020~~17/02/2020~~7 6
26 1625984 18/02/2020~~24/02/2020~~7 6
27 1664452 25/02/2020~~02/03/2020~~7 6
28 1712735 03/03/2020~~09/03/2020~~7 6
29 1746276 10/03/2020~~16/03/2020~~7 6
30 1793831 17/03/2020~~23/03/2020~~7 6
31 1801445 24/03/2020~~30/03/2020~~7 6
32 27160 29/04/2020~~03/05/2020~~5 5
33 103125 05/05/2020~~11/05/2020~~7 6
34 165093 12/05/2020~~18/05/2020~~7 6
35 267334 19/05/2020~~25/05/2020~~7 6
36 435718 26/05/2020~~01/06/2020~~7 6
37 552463 02/06/2020~~08/06/2020~~7 6
38 769600 09/06/2020~~15/06/2020~~7 6
39 865178 16/06/2020~~22/06/2020~~7 6
40 915434 23/06/2020~~29/06/2020~~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 1341547 RAJU BAI 23/01/2018~~29/01/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 1389326 30/01/2018~~05/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
3 1389325 रामचंद्र रतनलाल 30/01/2018~~05/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
4 1405757 RAJU BAI 06/02/2018~~12/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
5 1450353 13/02/2018~~19/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
6 1474413 20/02/2018~~26/02/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
7 1490190 27/02/2018~~05/03/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
8 1525038 06/03/2018~~12/03/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
9 1539832 13/03/2018~~19/03/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
10 235951 24/05/2018~~30/05/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
11 235950 रामचंद्र रतनलाल 24/05/2018~~30/05/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
12 342966 RAJU BAI 18/06/2018~~24/06/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN KALSINGH GALLA PARGI (1721002028/IF/22012034400642)
13 443496 25/06/2018~~01/07/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN KANJI DALSINGH GARWAL (1721002028/IF/22012034400706)
14 456731 02/07/2018~~08/07/2018~~7 6 KAPILDHARA KUP NIRMAN RAMESH BHERIYA MUNIYA (1721002028/IF/22012034333925)
15 560254 10/07/2018~~16/07/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN KALSINGH GALLA PARGI (1721002028/IF/22012034400642)
16 572845 23/07/2018~~29/07/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
17 651560 30/07/2018~~05/08/2018~~7 6 SARWAJANIK KUP NIRMAN JHUAA WALA RUPGARH (1721002028/DW/22012034355428)
18 1231584 रामचंद्र रतनलाल 01/12/2018~~07/12/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
19 2040654 RAJU BAI 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
20 2040653 रामचंद्र रतनलाल 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
21 1424098 Kirtesh 14/01/2020~~20/01/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
22 1459035 21/01/2020~~27/01/2020~~7 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734)
23 1504895 28/01/2020~~03/02/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
24 1519305 04/02/2020~~10/02/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
25 1596838 11/02/2020~~17/02/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
26 1625984 18/02/2020~~24/02/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
27 1664452 25/02/2020~~02/03/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
28 1712735 03/03/2020~~09/03/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
29 1746276 10/03/2020~~16/03/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
30 1793831 17/03/2020~~23/03/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
31 1801445 24/03/2020~~30/03/2020~~7 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
32 27160 29/04/2020~~03/05/2020~~5 5 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
33 103125 05/05/2020~~11/05/2020~~7 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
34 165093 12/05/2020~~18/05/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
35 267334 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259)
36 435718 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259)
37 552463 02/06/2020~~08/06/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
38 769600 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259)
39 865178 16/06/2020~~22/06/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
40 915434 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)

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 RAJU BAI 23/01/2018 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361) 12002 1032 0
2 RAJU BAI 30/01/2018 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361) 12329 1032 0
3 RAJU BAI 06/02/2018 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361) 12644 1032 0
4 RAJU BAI 13/02/2018 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361) 12945 1002 0
5 RAJU BAI 20/02/2018 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118) 13101 1002 0
6 RAJU BAI 27/02/2018 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361) 13323 1002 0
7 RAJU BAI 06/03/2018 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347) 13656 1002 0
8 RAJU BAI 13/03/2018 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118) 13880 1002 0
Sub Total FY 1718 48 8106 0
9 RAJU BAI 24/05/2018 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361) 2480 1044 0
10 RAJU BAI 18/06/2018 6 HITESHI KAPILDHARA KUP NIRMAN KALSINGH GALLA PARGI (1721002028/IF/22012034400642) 3566 1002 0
11 RAJU BAI 02/07/2018 6 KAPILDHARA KUP NIRMAN RAMESH BHERIYA MUNIYA (1721002028/IF/22012034333925) 4528 1002 0
12 RAJU BAI 10/07/2018 6 HITESHI KAPILDHARA KUP NIRMAN KALSINGH GALLA PARGI (1721002028/IF/22012034400642) 5348 1002 0
13 RAJU BAI 23/07/2018 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347) 5478 1044 0
Sub Total FY 1819 30 5094 0
14 Kirtesh 14/01/2020 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 9540 1056 0
15 Kirtesh 21/01/2020 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734) 10007 1056 0
16 Kirtesh 28/01/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 10222 1056 0
17 Kirtesh 04/02/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 10450 1056 0
18 Kirtesh 11/02/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 10636 1056 0
19 Kirtesh 18/02/2020 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 10928 1002 0
20 Kirtesh 25/02/2020 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 11050 1056 0
21 Kirtesh 03/03/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 11707 1056 0
22 Kirtesh 10/03/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 11820 1056 0
23 Kirtesh 17/03/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 12262 1056 0
24 Kirtesh 24/03/2020 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733) 12777 1056 0
Sub Total FY 1920 66 11562 0
25 Kirtesh 29/04/2020 5 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733) 440 950 0
26 Kirtesh 04/05/2020 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733) 1405 1140 0
27 Kirtesh 12/05/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 1919 1140 0
28 Kirtesh 19/05/2020 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259) 2618 1140 0
29 Kirtesh 26/05/2020 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259) 3462 1140 0
30 Kirtesh 02/06/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 4165 1140 0
31 Kirtesh 09/06/2020 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259) 5424 1140 0
32 Kirtesh 23/06/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 6564 1140 0
Sub Total FY 2021 47 8930 0