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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/124-B Family Id: 124-B
Name of Head of Household: दिदनेश
Name of Father/Husband: नानुराम
Category: ST
Date of Registration: 2/2/2006
Address: 124-a
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 20 State Bank of India
2 रसली Female 19 State Bank of India
3 विकेश Male 18 State 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 362549 दिनेश 14/06/2018~~20/06/2018~~7 6
2 362550 रसली 14/06/2018~~20/06/2018~~7 6
3 2065251 दिनेश 26/03/2019~~30/03/2019~~5 5
4 2065252 रसली 26/03/2019~~30/03/2019~~5 5
5 326310 दिनेश 18/05/2020~~22/05/2020~~5 5
6 326311 रसली 18/05/2020~~22/05/2020~~5 5
7 441151 दिनेश 24/05/2020~~30/05/2020~~7 6
8 441152 रसली 24/05/2020~~30/05/2020~~7 6
9 565684 दिनेश 31/05/2020~~06/06/2020~~7 6
10 565685 रसली 31/05/2020~~06/06/2020~~7 6
11 758945 दिनेश 08/06/2020~~14/06/2020~~7 6
12 758946 रसली 08/06/2020~~14/06/2020~~7 6
13 2991660 दिनेश 07/01/2021~~13/01/2021~~7 6
14 2991661 रसली 07/01/2021~~13/01/2021~~7 6
15 658865 दिनेश 06/06/2022~~12/06/2022~~7 6
16 658866 रसली 06/06/2022~~12/06/2022~~7 6
17 448624 दिनेश 20/06/2023~~26/06/2023~~7 6
18 448625 रसली 20/06/2023~~26/06/2023~~7 6
19 2233486 दिनेश 23/03/2024~~29/03/2024~~7 7
20 2233487 रसली 23/03/2024~~29/03/2024~~7 7
21 56437 दिनेश 06/04/2024~~12/04/2024~~7 7
22 56438 रसली 06/04/2024~~12/04/2024~~7 7
23 118187 दिनेश 13/04/2024~~19/04/2024~~7 7
24 118188 रसली 13/04/2024~~19/04/2024~~7 7
25 177879 दिनेश 20/04/2024~~26/04/2024~~7 7
26 177880 रसली 20/04/2024~~26/04/2024~~7 7
27 238978 दिनेश 27/04/2024~~03/05/2024~~7 7
28 238979 रसली 27/04/2024~~03/05/2024~~7 7
29 297873 दिनेश 04/05/2024~~10/05/2024~~7 7
30 297874 रसली 04/05/2024~~10/05/2024~~7 7
31 353382 दिनेश 11/05/2024~~17/05/2024~~7 7
32 353383 रसली 11/05/2024~~17/05/2024~~7 7
33 643868 दिनेश 15/06/2024~~21/06/2024~~7 7
34 643869 रसली 15/06/2024~~21/06/2024~~7 7
35 715317 दिनेश 23/06/2024~~29/06/2024~~7 7
36 715318 रसली 23/06/2024~~29/06/2024~~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 362549 दिनेश 14/06/2018~~20/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
2 362550 रसली 14/06/2018~~20/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
3 2065251 दिनेश 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
4 2065252 रसली 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
5 326310 दिनेश 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
6 326311 रसली 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
7 441151 दिनेश 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
8 441152 रसली 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
9 565684 दिनेश 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
10 565685 रसली 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
11 758945 दिनेश 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
12 758946 रसली 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
13 2991660 दिनेश 07/01/2021~~13/01/2021~~7 12 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
14 2991661 रसली 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
15 658865 दिनेश 06/06/2022~~12/06/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
16 658866 रसली 06/06/2022~~12/06/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
17 448624 दिनेश 20/06/2023~~26/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
18 448625 रसली 20/06/2023~~26/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
19 2233486 दिनेश 23/03/2024~~29/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
20 2233487 रसली 23/03/2024~~29/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
21 56437 दिनेश 06/04/2024~~12/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
22 56438 रसली 06/04/2024~~12/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
23 118187 दिनेश 13/04/2024~~19/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
24 118188 रसली 13/04/2024~~19/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
25 177879 दिनेश 20/04/2024~~26/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
26 177880 रसली 20/04/2024~~26/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
27 238978 दिनेश 27/04/2024~~03/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
28 238979 रसली 27/04/2024~~03/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
29 297873 दिनेश 04/05/2024~~10/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
30 297874 रसली 04/05/2024~~10/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
31 353382 दिनेश 11/05/2024~~17/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
32 353383 रसली 11/05/2024~~17/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
33 643868 दिनेश 15/06/2024~~21/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
34 643869 रसली 15/06/2024~~21/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
35 715317 दिनेश 23/06/2024~~29/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
36 715318 रसली 23/06/2024~~29/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)

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 26/03/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 21101 200 0
Sub Total FY 1819 5 200 0
2 दिनेश 18/05/2020 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 2847 760 0
3 रसली 18/05/2020 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 2847 760 0
4 दिनेश 24/05/2020 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3481 1140 0
5 रसली 24/05/2020 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3481 1140 0
6 दिनेश 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
7 रसली 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
8 दिनेश 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5318 340 0
9 रसली 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5318 340 0
Sub Total FY 2021 36 6760 0
10 दिनेश 05/06/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 9687 1224 0
11 रसली 05/06/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 9687 1224 0
Sub Total FY 2223 12 2448 0
12 दिनेश 06/04/2024 1 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 1124 243 0
13 रसली 06/04/2024 1 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 1124 243 0
14 दिनेश 13/04/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 2463 1458 0
15 रसली 13/04/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 2463 1458 0
16 दिनेश 20/04/2024 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 3674 1215 0
17 रसली 20/04/2024 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 3674 1215 0
18 दिनेश 27/04/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 5039 1326 0
19 रसली 27/04/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 5039 1326 0
20 दिनेश 04/05/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 6170 1458 0
21 रसली 04/05/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 6170 1458 0
22 दिनेश 11/05/2024 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 7615 1215 0
23 रसली 11/05/2024 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 7615 1215 0
24 दिनेश 16/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13290 1458 0
25 रसली 16/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13290 1458 0
26 दिनेश 23/06/2024 4 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 14947 972 0
27 रसली 23/06/2024 4 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 14947 972 0
Sub Total FY 2425 78 18690 0