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Deleted on Date 01/12/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/70 Family Id: 70
Name of Head of Household: राजु गेंदालाल
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 286
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु Male 31 Bank of India
2 चिंताबाई Female 29 Bank of India
3 SAROJ Female 18 Bank of India


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 20487 SAROJ 06/04/2017~~19/04/2017~~14 12
2 20486 चिंताबाई 06/04/2017~~19/04/2017~~14 12
3 20485 राजु 06/04/2017~~19/04/2017~~14 12
4 141735 SAROJ 25/05/2017~~07/06/2017~~14 12
5 141734 चिंताबाई 25/05/2017~~07/06/2017~~14 12
6 141733 राजु 25/05/2017~~07/06/2017~~14 12
7 325576 SAROJ 18/07/2017~~31/07/2017~~14 12
8 325575 चिंताबाई 18/07/2017~~31/07/2017~~14 12
9 325574 राजु 18/07/2017~~31/07/2017~~14 12
10 560832 SAROJ 09/11/2017~~15/11/2017~~7 6
11 560831 चिंताबाई 09/11/2017~~15/11/2017~~7 6
12 560830 राजु 09/11/2017~~15/11/2017~~7 6
13 697022 04/01/2018~~10/01/2018~~7 6
14 751317 SAROJ 25/01/2018~~31/01/2018~~7 6
15 751316 चिंताबाई 25/01/2018~~31/01/2018~~7 6
16 751315 राजु 25/01/2018~~31/01/2018~~7 6
17 768490 01/02/2018~~07/02/2018~~7 6
18 507461 चिंताबाई 27/09/2018~~03/10/2018~~7 6
19 507460 राजु 27/09/2018~~03/10/2018~~7 6
20 718725 SAROJ 12/12/2018~~18/12/2018~~7 6
21 718724 चिंताबाई 12/12/2018~~18/12/2018~~7 6
22 718723 राजु 12/12/2018~~18/12/2018~~7 6
23 757302 चिंताबाई 27/12/2018~~02/01/2019~~7 6
24 757301 राजु 27/12/2018~~02/01/2019~~7 6
25 779921 चिंताबाई 03/01/2019~~09/01/2019~~7 6
26 779920 राजु 03/01/2019~~09/01/2019~~7 6
27 810703 चिंताबाई 10/01/2019~~16/01/2019~~7 6
28 810702 राजु 10/01/2019~~16/01/2019~~7 6
29 843048 चिंताबाई 17/01/2019~~23/01/2019~~7 6
30 843047 राजु 17/01/2019~~23/01/2019~~7 6
31 211569 चिंताबाई 31/05/2019~~06/06/2019~~7 6
32 211568 राजु 31/05/2019~~06/06/2019~~7 6
33 238320 चिंताबाई 07/06/2019~~13/06/2019~~7 6
34 238319 राजु 07/06/2019~~13/06/2019~~7 6
35 259581 चिंताबाई 15/06/2019~~21/06/2019~~7 6
36 259580 राजु 15/06/2019~~21/06/2019~~7 6
37 289895 चिंताबाई 23/06/2019~~29/06/2019~~7 6
38 289894 राजु 23/06/2019~~29/06/2019~~7 6
39 368284 चिंताबाई 18/07/2019~~24/07/2019~~7 6
40 368283 राजु 18/07/2019~~24/07/2019~~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 20487 SAROJ 06/04/2017~~19/04/2017~~14 12 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
2 20486 चिंताबाई 06/04/2017~~19/04/2017~~14 12 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
3 20485 राजु 06/04/2017~~19/04/2017~~14 12 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
4 141735 SAROJ 25/05/2017~~07/06/2017~~14 12 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107)
5 141734 चिंताबाई 25/05/2017~~07/06/2017~~14 12 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107)
6 141733 राजु 25/05/2017~~07/06/2017~~14 12 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107)
7 325576 SAROJ 18/07/2017~~31/07/2017~~14 12 Sudur smpark road mvsya se pani ki houd tak Kothda (1724009034/RC/22012034331846)
8 325575 चिंताबाई 18/07/2017~~31/07/2017~~14 12 Sudur smpark road mvsya se pani ki houd tak Kothda (1724009034/RC/22012034331846)
9 325574 राजु 18/07/2017~~31/07/2017~~14 12 Sudur smpark road mvsya se pani ki houd tak Kothda (1724009034/RC/22012034331846)
10 560832 SAROJ 09/11/2017~~15/11/2017~~7 6 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107)
11 560831 चिंताबाई 09/11/2017~~15/11/2017~~7 6 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107)
12 560830 राजु 09/11/2017~~15/11/2017~~7 6 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107)
13 697022 04/01/2018~~10/01/2018~~7 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
14 751317 SAROJ 25/01/2018~~31/01/2018~~7 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
15 751316 चिंताबाई 25/01/2018~~31/01/2018~~7 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
16 751315 राजु 25/01/2018~~31/01/2018~~7 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
17 768490 01/02/2018~~07/02/2018~~7 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904)
18 507461 चिंताबाई 27/09/2018~~03/10/2018~~7 6 Shanti dham chhavlkhedi kothada (1724009034/AV/22012034375245)
19 507460 राजु 27/09/2018~~03/10/2018~~7 6 Shanti dham chhavlkhedi kothada (1724009034/AV/22012034375245)
20 757302 चिंताबाई 27/12/2018~~02/01/2019~~7 6 Panchayt Bhavan Kothda (1724009034/AV/22012034374591)
21 757301 राजु 27/12/2018~~02/01/2019~~7 6 Panchayt Bhavan Kothda (1724009034/AV/22012034374591)
22 779921 चिंताबाई 03/01/2019~~09/01/2019~~7 6 kapildhara-kup garasiya-dhadkiya (1724009034/IF/9926710212)
23 779920 राजु 03/01/2019~~09/01/2019~~7 6 kapildhara-kup garasiya-dhadkiya (1724009034/IF/9926710212)
24 810703 चिंताबाई 10/01/2019~~16/01/2019~~7 6 VARKCHA ROPAN GANGARAM GOPAL (1724009034/IF/22012034358783)
25 810702 राजु 10/01/2019~~16/01/2019~~7 6 VARKCHA ROPAN GANGARAM GOPAL (1724009034/IF/22012034358783)
26 843048 चिंताबाई 17/01/2019~~23/01/2019~~7 6 kel medhan nirman kothda (1724009034/PG/9425896307)
27 843047 राजु 17/01/2019~~23/01/2019~~7 6 kel medhan nirman kothda (1724009034/PG/9425896307)
28 211569 चिंताबाई 31/05/2019~~06/06/2019~~7 6 RFR_RUPAREL _water pond PYARSING KHUSHYAL KE KHET KE PASS TS (1724009034/WC/22012034440612)
29 211568 राजु 31/05/2019~~06/06/2019~~7 6 RFR_RUPAREL _water pond PYARSING KHUSHYAL KE KHET KE PASS TS (1724009034/WC/22012034440612)
30 238320 चिंताबाई 07/06/2019~~13/06/2019~~7 6 RFR_REL_CPT PREMLAL DIDAR KHETH ME PARTH NO 37 (1724009034/IF/22012034474400)
31 238319 राजु 07/06/2019~~13/06/2019~~7 6 RFR_REL_CPT PREMLAL DIDAR KHETH ME PARTH NO 37 (1724009034/IF/22012034474400)
32 259581 चिंताबाई 15/06/2019~~21/06/2019~~7 6 RFR_REL_ CPTCHITARIBAI KE KHETH ME PART NO 14 (1724009034/IF/22012034470073)
33 259580 राजु 15/06/2019~~21/06/2019~~7 6 RFR_REL_ CPTCHITARIBAI KE KHETH ME PART NO 14 (1724009034/IF/22012034470073)
34 289895 चिंताबाई 23/06/2019~~29/06/2019~~7 6 RFR_REL_KHETHTALAB RADHESYAM KE PASH PART NO 10 (1724009034/IF/22012034470023)
35 289894 राजु 23/06/2019~~29/06/2019~~7 6 VARAKSHA ROPAN SHIV TEKRI KOTHDA (1724009034/DP/22012034240760)
36 368284 चिंताबाई 18/07/2019~~24/07/2019~~7 6 VARAKSHA ROPAN SHIV TEKRI KOTHDA (1724009034/DP/22012034240760)
37 368283 राजु 18/07/2019~~24/07/2019~~7 6 VARAKSHA ROPAN SHIV TEKRI KOTHDA (1724009034/DP/22012034240760)

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 SAROJ 25/05/2017 6 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107) 4836 1032 0
2 चिंताबाई 25/05/2017 6 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107) 4836 1032 0
3 राजु 25/05/2017 6 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107) 4836 1032 0
4 चिंताबाई 01/06/2017 6 kapil dhara kup hemraj rupchand (1724009034/IF/9926701107) 4839 1032 0
5 SAROJ 22/07/2017 4 Sudur smpark road mvsya se pani ki houd tak Kothda (1724009034/RC/22012034331846) 8152 688 0
6 चिंताबाई 22/07/2017 4 Sudur smpark road mvsya se pani ki houd tak Kothda (1724009034/RC/22012034331846) 8152 688 0
7 राजु 22/07/2017 4 Sudur smpark road mvsya se pani ki houd tak Kothda (1724009034/RC/22012034331846) 8152 688 0
8 राजु 04/01/2018 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904) 22241 1032 0
9 राजु 11/01/2018 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904) 23389 1032 0
10 राजु 25/01/2018 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904) 25276 1032 0
11 राजु 01/02/2018 6 SANTI DHAM NIRMAN LAKHONDI (1724009034/DP/22012034238904) 25965 1032 0
Sub Total FY 1718 60 10320 0
12 राजु 27/09/2018 6 Shanti dham chhavlkhedi kothada (1724009034/AV/22012034375245) 37076 1044 0
13 राजु 27/12/2018 5 Panchayt Bhavan Kothda (1724009034/AV/22012034374591) 50228 870 0
14 राजु 03/01/2019 6 kapildhara-kup garasiya-dhadkiya (1724009034/IF/9926710212) 51512 1044 0
15 राजु 10/01/2019 6 VARKCHA ROPAN GANGARAM GOPAL (1724009034/IF/22012034358783) 52814 1044 0
16 राजु 17/01/2019 6 kel medhan nirman kothda (1724009034/PG/9425896307) 53810 1044 0
Sub Total FY 1819 29 5046 0
17 राजु 31/05/2019 6 RFR_RUPAREL _water pond PYARSING KHUSHYAL KE KHET KE PASS TS (1724009034/WC/22012034440612) 5833 1056 0
18 राजु 07/06/2019 6 RFR_REL_CPT PREMLAL DIDAR KHETH ME PARTH NO 37 (1724009034/IF/22012034474400) 6690 1056 0
19 राजु 15/06/2019 6 RFR_REL_ CPTCHITARIBAI KE KHETH ME PART NO 14 (1724009034/IF/22012034470073) 7101 1056 0
Sub Total FY 1920 18 3168 0