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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-21-002-011-001/207-A

Family Id:

207-A

Name of Head of Household:

रितेश लक्ष्मण

Name of Father/Husband:

लक्ष्मण

Category:

Date of Registration:

10/5/2021

Address:

Villages:

Panchayat:

रूणजी

Block:

पेटलावद

District:

झाबुआ (मध्य प्रदेश )

Whether BPL Family:

Family Id:

207-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रितेश	Male	27	Fino Payments Bank Ltd

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	2164961	रितेश	05/10/2021~~11/10/2021~~7	6

2	2227106		14/10/2021~~20/10/2021~~7	6

3	2272048		22/10/2021~~28/10/2021~~7	6

4	2343504		02/11/2021~~08/11/2021~~7	6

5	2370669		09/11/2021~~15/11/2021~~7	6

6	2453501		20/11/2021~~26/11/2021~~7	6

7	2509109		30/11/2021~~06/12/2021~~7	6

8	2550644		07/12/2021~~13/12/2021~~7	6

9	2664318		22/12/2021~~28/12/2021~~7	6

10	2791966		11/01/2022~~17/01/2022~~7	6

11	2979602		06/02/2022~~12/02/2022~~7	6

12	3052569		15/02/2022~~21/02/2022~~7	6

13	3121394		23/02/2022~~01/03/2022~~7	6

14	3159052		02/03/2022~~08/03/2022~~7	6

15	3206259		09/03/2022~~15/03/2022~~7	6

16	3250366		16/03/2022~~22/03/2022~~7	6

17	3278867		23/03/2022~~29/03/2022~~7	6

18	578063		28/05/2022~~03/06/2022~~7	6

19	1511064		05/11/2022~~11/11/2022~~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	2164961	रितेश	05/10/2021~~11/10/2021~~7	6	CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)

2	2227106		14/10/2021~~20/10/2021~~7	6	CHEK DAM NIRMAN KARYA TARA GHATI WALE NALE PAR (1721002011/WC/22012034613376)

3	2272048		22/10/2021~~28/10/2021~~7	6	PRAKULATION TANK NIRMAN KARYA KADENGI WALE NALE PAR (1721002011/WC/22012034771172)

4	2343504		02/11/2021~~08/11/2021~~7	6	PRAKULATION TANK NIRMAN KARYA KADENGI WALE NALE PAR (1721002011/WC/22012034771172)

5	2370669		09/11/2021~~15/11/2021~~7	6	PRAKULATION TANK NIRMAN KARYA UKALA WALE NALE KE PASS JAMBUPADA (1721002011/WC/22012034771164)

6	2453501		20/11/2021~~26/11/2021~~7	6	PRAKULATION TANK NIRMAN KARYA SOVAN GAMAD KE KHET KE PAS (1721002011/WC/22012034771115)

7	2509109		30/11/2021~~06/12/2021~~7	6	PRAKULATION TANK NIRMAN KARYA UKALA WALE NALE KE PASS JAMBUPADA (1721002011/WC/22012034771164)

8	2550644		07/12/2021~~13/12/2021~~7	6	PRAKULATION TANK NIRMAN KARYA UKALA WALE NALE KE PASS JAMBUPADA (1721002011/WC/22012034771164)

9	2664318		22/12/2021~~28/12/2021~~7	6	PRAKULATION TANK NIRMAN KARYA KADENGI WALE NALE PAR (1721002011/WC/22012034771172)

10	2791966		11/01/2022~~17/01/2022~~7	6	SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)

11	2979602		06/02/2022~~12/02/2022~~7	6	SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)

12	3052569		15/02/2022~~21/02/2022~~7	6	PRAKULATION TANK NIRMAN KARYA KELASH GANAWA KE KHET KE PAS SUTHAWADIYA (1721002011/WC/22012034771137)

13	3121394		23/02/2022~~01/03/2022~~7	6	PRAKULATION TANK NIRMAN KARYA KELASH GANAWA KE KHET KE PAS SUTHAWADIYA (1721002011/WC/22012034771137)

14	3159052		02/03/2022~~08/03/2022~~7	6	JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)

15	3206259		09/03/2022~~15/03/2022~~7	6	CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)

16	3250366		16/03/2022~~22/03/2022~~7	6	CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)

17	3278867		25/03/2022~~31/03/2022~~7	6	CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)

18	578063		28/05/2022~~03/06/2022~~7	6	PARCULATION TANK NIRMAN RAMESH MUNIYA KE KHET KE PAS (1721002011/WC/22012034893681)

19	1511064		05/11/2022~~11/11/2022~~7	6	(PARCULATION TANK NIRMAN MORKHODRA WALE NALE PAR SUTHAWADIYA (1721002011/WC/22012034952939)

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	रितेश	23/10/2021	6	PRAKULATION TANK NIRMAN KARYA KADENGI WALE NALE PAR (1721002011/WC/22012034771172)	18449	1110	0

2	रितेश	02/11/2021	6	PRAKULATION TANK NIRMAN KARYA KADENGI WALE NALE PAR (1721002011/WC/22012034771172)	19124	1080	0

3	रितेश	12/11/2021	4	PRAKULATION TANK NIRMAN KARYA UKALA WALE NALE KE PASS JAMBUPADA (1721002011/WC/22012034771164)	19969	772	0

4	रितेश	20/11/2021	6	PRAKULATION TANK NIRMAN KARYA SOVAN GAMAD KE KHET KE PAS (1721002011/WC/22012034771115)	20447	1032	0

5	रितेश	30/11/2021	6	PRAKULATION TANK NIRMAN KARYA UKALA WALE NALE KE PASS JAMBUPADA (1721002011/WC/22012034771164)	21057	1020	0

6	रितेश	07/12/2021	6	PRAKULATION TANK NIRMAN KARYA UKALA WALE NALE KE PASS JAMBUPADA (1721002011/WC/22012034771164)	21617	1032	0

7	रितेश	11/01/2022	6	SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)	24200	1152	0

8	रितेश	15/02/2022	6	PRAKULATION TANK NIRMAN KARYA KELASH GANAWA KE KHET KE PAS SUTHAWADIYA (1721002011/WC/22012034771137)	26776	1002	0

9	रितेश	23/02/2022	6	PRAKULATION TANK NIRMAN KARYA KELASH GANAWA KE KHET KE PAS SUTHAWADIYA (1721002011/WC/22012034771137)	27769	1002	0

10	रितेश	02/03/2022	6	JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)	28752	1002	0

11	रितेश	09/03/2022	6	CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)	29715	1002	0

12	रितेश	16/03/2022	6	CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)	30834	1158	0

13	रितेश	25/03/2022	6	CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)	31620	1158	0

	Sub Total FY 2122		76			13522	0

14	रितेश	28/05/2022	6	PARCULATION TANK NIRMAN RAMESH MUNIYA KE KHET KE PAS (1721002011/WC/22012034893681)	8253	1224	0

	Sub Total FY 2223		6			1224	0