Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/97 Family Id: 97
Name of Head of Household: अमरसिंग रूपा
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 88
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरसिंग रूपा Male 32 Narmada Jhabua Gramin Bank
2 वनका Female 31 Narmada Jhabua Gramin Bank
3 subhash Male 21 Madhya Pradesh Gramin Bank
4 Sunita Female 23 Madhya Pradesh 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 771987 अमरसिंग रूपा 24/08/2018~~30/08/2018~~7 6
2 771988 वनका 24/08/2018~~30/08/2018~~7 6
3 1294577 अमरसिंग रूपा 10/12/2018~~16/12/2018~~7 6
4 767396 21/07/2019~~27/07/2019~~7 6
5 767397 वनका 21/07/2019~~27/07/2019~~7 6
6 1213361 अमरसिंग रूपा 02/12/2019~~08/12/2019~~7 6
7 1213362 वनका 02/12/2019~~08/12/2019~~7 6
8 1601941 अमरसिंग रूपा 22/08/2020~~28/08/2020~~7 6
9 1601942 वनका 22/08/2020~~28/08/2020~~7 6
10 1673332 subhash 02/09/2020~~08/09/2020~~7 6
11 1673330 अमरसिंग रूपा 02/09/2020~~08/09/2020~~7 6
12 1673331 वनका 02/09/2020~~08/09/2020~~7 6
13 307451 अमरसिंग रूपा 21/04/2021~~27/04/2021~~7 6
14 307452 वनका 21/04/2021~~27/04/2021~~7 6
15 409933 अमरसिंग रूपा 30/04/2021~~06/05/2021~~7 6
16 409934 वनका 30/04/2021~~06/05/2021~~7 6
17 553368 subhash 09/05/2021~~15/05/2021~~7 6
18 553366 अमरसिंग रूपा 09/05/2021~~15/05/2021~~7 6
19 553367 वनका 09/05/2021~~15/05/2021~~7 6
20 2245120 subhash 18/10/2021~~24/10/2021~~7 6
21 2245118 अमरसिंग रूपा 18/10/2021~~24/10/2021~~7 6
22 2245119 वनका 18/10/2021~~24/10/2021~~7 6
23 2735430 अमरसिंग रूपा 30/12/2021~~05/01/2022~~7 6
24 2735431 वनका 30/12/2021~~05/01/2022~~7 6
25 3153856 subhash 02/03/2022~~08/03/2022~~7 6
26 3153854 अमरसिंग रूपा 02/03/2022~~08/03/2022~~7 6
27 3153855 वनका 02/03/2022~~08/03/2022~~7 6
28 286335 subhash 01/06/2023~~07/06/2023~~7 6
29 286625 Sunita 01/06/2023~~07/06/2023~~7 6
30 348383 subhash 08/06/2023~~14/06/2023~~7 6
31 348384 Sunita 08/06/2023~~14/06/2023~~7 6
32 408213 subhash 15/06/2023~~21/06/2023~~7 6
33 408214 Sunita 15/06/2023~~21/06/2023~~7 6
34 474228 subhash 22/06/2023~~28/06/2023~~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 771987 अमरसिंग रूपा 24/08/2018~~30/08/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
2 771988 वनका 24/08/2018~~30/08/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
3 1294577 अमरसिंग रूपा 10/12/2018~~16/12/2018~~7 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)
4 767396 21/07/2019~~27/07/2019~~7 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643)
5 767397 वनका 21/07/2019~~27/07/2019~~7 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643)
6 1213361 अमरसिंग रूपा 02/12/2019~~08/12/2019~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
7 1213362 वनका 02/12/2019~~08/12/2019~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)
8 1601941 अमरसिंग रूपा 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
9 1601942 वनका 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
10 1673332 subhash 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
11 1673330 अमरसिंग रूपा 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
12 1673331 वनका 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
13 307451 अमरसिंग रूपा 21/04/2021~~27/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
14 307452 वनका 21/04/2021~~27/04/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
15 409933 अमरसिंग रूपा 30/04/2021~~06/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
16 409934 वनका 30/04/2021~~06/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
17 553368 subhash 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
18 553366 अमरसिंग रूपा 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
19 553367 वनका 09/05/2021~~15/05/2021~~7 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982)
20 2245120 subhash 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
21 2245118 अमरसिंग रूपा 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
22 2245119 वनका 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
23 2735430 अमरसिंग रूपा 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
24 2735431 वनका 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
25 3153856 subhash 02/03/2022~~08/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
26 3153854 अमरसिंग रूपा 02/03/2022~~08/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
27 3153855 वनका 02/03/2022~~08/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
28 286335 subhash 01/06/2023~~07/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
29 286625 Sunita 01/06/2023~~07/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
30 348383 subhash 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
31 348384 Sunita 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
32 408213 subhash 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
33 408214 Sunita 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
34 474228 subhash 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)

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 अमरसिंग रूपा 24/08/2018 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 7675 984 0
2 वनका 24/08/2018 6 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 7675 984 0
3 अमरसिंग रूपा 12/12/2018 5 NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682) 15500 785 0
Sub Total FY 1819 17 2753 0
4 अमरसिंग रूपा 21/07/2019 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643) 5656 1020 0
5 वनका 21/07/2019 6 NISTAR TALAB NIRMAN HALAR WALI NAKI (1721002009/WC/22012034440643) 5656 1020 0
6 अमरसिंग रूपा 02/12/2019 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 7909 1032 0
7 वनका 02/12/2019 6 SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071) 7909 1032 0
Sub Total FY 1920 24 4104 0
8 अमरसिंग रूपा 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10446 760 0
9 वनका 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10446 760 0
10 subhash 02/09/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 10893 1140 0
11 अमरसिंग रूपा 02/09/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 10893 1140 0
12 वनका 02/09/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 10893 1140 0
Sub Total FY 2021 26 4940 0
13 अमरसिंग रूपा 21/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 2927 1158 0
14 वनका 21/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 2927 1158 0
15 अमरसिंग रूपा 30/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 3778 1158 0
16 वनका 30/04/2021 6 CHECK DAM NIRMAN KARYA LIMADA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619982) 3778 1158 0
17 subhash 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
18 अमरसिंग रूपा 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
19 वनका 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
Sub Total FY 2122 42 8106 0
20 subhash 01/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 5277 1326 0
21 Sunita 01/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 5277 1326 0
22 subhash 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6599 1326 0
23 Sunita 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6599 1326 0
24 subhash 15/06/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7885 1105 0
25 Sunita 15/06/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7885 1105 0
26 subhash 22/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9296 1326 0
Sub Total FY 2324 40 8840 0