Back
Deleted on Date 29/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/135 Family Id: 135
Name of Head of Household: सैतान
Name of Father/Husband: कालिया
Category: ST
Date of Registration: 10/12/2020
Address: 0
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 135
Epic No.: 0
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सैतान Male 38 Bank of India
2 शांति Female 35 Bank of India
3 प्रदीप Male 25 Bank of India
4 रमीला Female 24 Bank of India
5 रजेश Male 19 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 2862980 प्रदीप 29/12/2020~~04/01/2021~~7 6
2 2862982 रजेश 29/12/2020~~04/01/2021~~7 6
3 2862981 रमीला 29/12/2020~~04/01/2021~~7 6
4 2862979 शांति 29/12/2020~~04/01/2021~~7 6
5 2862978 सैतान 29/12/2020~~04/01/2021~~7 6
6 3084328 प्रदीप 13/01/2021~~19/01/2021~~7 6
7 3092666 रजेश 13/01/2021~~19/01/2021~~7 6
8 3084329 रमीला 13/01/2021~~19/01/2021~~7 6
9 3084327 शांति 13/01/2021~~19/01/2021~~7 6
10 3084326 सैतान 13/01/2021~~19/01/2021~~7 6
11 3174893 शांति 20/01/2021~~26/01/2021~~7 6
12 3174892 सैतान 20/01/2021~~26/01/2021~~7 6
13 542643 प्रदीप 08/05/2021~~14/05/2021~~7 6
14 543437 रजेश 08/05/2021~~14/05/2021~~7 6
15 542644 रमीला 08/05/2021~~14/05/2021~~7 6
16 542642 शांति 08/05/2021~~14/05/2021~~7 6
17 542641 सैतान 08/05/2021~~14/05/2021~~7 6
18 638057 प्रदीप 15/05/2021~~21/05/2021~~7 6
19 638056 शांति 15/05/2021~~21/05/2021~~7 6
20 638055 सैतान 15/05/2021~~21/05/2021~~7 6
21 1552167 प्रदीप 09/07/2021~~15/07/2021~~7 6
22 1552169 रजेश 09/07/2021~~15/07/2021~~7 6
23 1552168 रमीला 09/07/2021~~15/07/2021~~7 6
24 1552154 शांति 09/07/2021~~15/07/2021~~7 6
25 1552153 सैतान 09/07/2021~~15/07/2021~~7 6
26 2667716 22/12/2021~~28/12/2021~~7 6
27 2757290 05/01/2022~~11/01/2022~~7 6
28 3207073 08/03/2022~~14/03/2022~~7 6
29 3250700 16/03/2022~~22/03/2022~~7 6
30 63449 08/04/2022~~14/04/2022~~7 6
31 457659 17/05/2022~~23/05/2022~~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 2862980 प्रदीप 29/12/2020~~04/01/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
2 2862982 रजेश 29/12/2020~~04/01/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
3 2862981 रमीला 29/12/2020~~04/01/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
4 2862979 शांति 29/12/2020~~04/01/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
5 2862978 सैतान 29/12/2020~~04/01/2021~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
6 3084328 प्रदीप 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
7 3092666 रजेश 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
8 3084329 रमीला 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
9 3084327 शांति 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
10 3084326 सैतान 13/01/2021~~19/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
11 3174893 शांति 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
12 3174892 सैतान 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
13 542643 प्रदीप 08/05/2021~~14/05/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
14 543437 रजेश 08/05/2021~~14/05/2021~~7 6 SARWJANIC PAYJAL KOOP BHURIYA FALIYA BHUTEDI (1721005010/DP/22012034483536)
15 542644 रमीला 08/05/2021~~14/05/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
16 542642 शांति 08/05/2021~~14/05/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
17 542641 सैतान 08/05/2021~~14/05/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
18 638057 प्रदीप 15/05/2021~~21/05/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
19 638056 शांति 15/05/2021~~21/05/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
20 638055 सैतान 15/05/2021~~21/05/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
21 1552167 प्रदीप 09/07/2021~~15/07/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
22 1552169 रजेश 09/07/2021~~15/07/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
23 1552168 रमीला 09/07/2021~~15/07/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
24 1552154 शांति 09/07/2021~~15/07/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
25 1552153 सैतान 09/07/2021~~15/07/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
26 2667716 22/12/2021~~28/12/2021~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
27 2757290 05/01/2022~~11/01/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
28 3207073 08/03/2022~~14/03/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
29 3250700 16/03/2022~~22/03/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
30 63449 08/04/2022~~14/04/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
31 457659 17/05/2022~~23/05/2022~~7 6 NISTAR TALAB NIRMAN HANUMAN WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885026)

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 प्रदीप 29/12/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 18485 1140 0
2 रजेश 29/12/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 18485 1140 0
3 रमीला 29/12/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 18485 1140 0
4 शांति 29/12/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 18485 1140 0
5 सैतान 29/12/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 18485 1140 0
6 प्रदीप 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19414 1140 0
7 रजेश 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19450 1140 0
8 रमीला 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19414 1140 0
9 शांति 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19414 1140 0
10 सैतान 13/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19414 1140 0
11 शांति 20/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19787 1140 0
12 सैतान 20/01/2021 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 19787 1140 0
Sub Total FY 2021 72 13680 0
13 प्रदीप 08/05/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 2646 1158 0
14 रमीला 08/05/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 2646 1158 0
15 शांति 08/05/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 2646 1158 0
16 सैतान 08/05/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 2646 1158 0
17 प्रदीप 15/05/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 2950 1158 0
18 शांति 15/05/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 2950 1158 0
19 सैतान 15/05/2021 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401) 2950 1158 0
20 रजेश 09/07/2021 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152) 7137 1158 0
21 रमीला 09/07/2021 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152) 7137 1158 0
Sub Total FY 2122 54 10422 0