Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/315 Family Id: 315
Name of Head of Household: दिनेश सबूर
Name of Father/Husband: सबुर
Category: ST
Date of Registration: 3/8/2006
Address: 99
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5078
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश सबूर Male 28 Madhya Pradesh Gramin Bank
2 रमली Female 25 Madhya Pradesh Gramin Bank
3 मोता Male 18 Narmada Jhabua Gramin Bank


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 1383903 दिनेश सबूर 25/07/2020~~31/07/2020~~7 6
2 1383904 रमली 25/07/2020~~31/07/2020~~7 6
3 277062 दिनेश सबूर 21/04/2021~~11/05/2021~~21 18
4 277063 रमली 21/04/2021~~11/05/2021~~21 18
5 2871210 दिनेश सबूर 23/01/2022~~05/02/2022~~14 12
6 2871211 रमली 23/01/2022~~05/02/2022~~14 12
7 124045 दिनेश सबूर 16/04/2022~~29/04/2022~~14 12
8 124046 रमली 16/04/2022~~29/04/2022~~14 12
9 479309 दिनेश सबूर 20/05/2022~~26/05/2022~~7 6
10 479310 रमली 20/05/2022~~26/05/2022~~7 6
11 945781 दिनेश सबूर 18/07/2022~~07/08/2022~~21 18
12 945782 रमली 18/07/2022~~07/08/2022~~21 18
13 1160195 दिनेश सबूर 25/08/2022~~07/09/2022~~14 12
14 2069696 31/01/2023~~13/02/2023~~14 12

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 1383903 दिनेश सबूर 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 1383904 रमली 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 277062 दिनेश सबूर 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
4 277063 रमली 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
5 2871210 दिनेश सबूर 23/01/2022~~05/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101623 (1721012001/IF/IAY/2884602)
6 2871211 रमली 23/01/2022~~05/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101623 (1721012001/IF/IAY/2884602)
7 124045 दिनेश सबूर 16/04/2022~~29/04/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
8 124046 रमली 16/04/2022~~29/04/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
9 479309 दिनेश सबूर 20/05/2022~~26/05/2022~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
10 479310 रमली 20/05/2022~~26/05/2022~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
11 945781 दिनेश सबूर 18/07/2022~~07/08/2022~~21 18 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
12 945782 रमली 18/07/2022~~07/08/2022~~21 18 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
13 1160195 दिनेश सबूर 25/08/2022~~07/09/2022~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
14 2069696 31/01/2023~~13/02/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)

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 सबूर 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
Sub Total FY 2021 6 1140 0
2 दिनेश सबूर 21/04/2021 6 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406) 1601 1158 0
3 दिनेश सबूर 28/04/2021 6 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406) 1602 1158 0
4 दिनेश सबूर 23/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101623 (1721012001/IF/IAY/2884602) 21275 2316 0
5 रमली 23/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101623 (1721012001/IF/IAY/2884602) 21275 2316 0
Sub Total FY 2122 36 6948 0
6 दिनेश सबूर 16/04/2022 8 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 1858 80 0
7 दिनेश सबूर 20/05/2022 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 4853 120 0
8 दिनेश सबूर 01/09/2022 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 13746 120 0
9 दिनेश सबूर 31/01/2023 3 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 28035 612 0
Sub Total FY 2223 23 932 0