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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/93-A Family Id: 93-A
Name of Head of Household: सुशि‍ला अम्‍बाराम
Name of Father/Husband: अम्‍बाराम
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशि‍ला अम्‍बाराम Male 45 Bank of India
2 कालू Female 42
3 मौनि‍का Male 19
4 चन्‍दा Female 18
5 सोहन Female 18
6 Shanti Pargi Female 44 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 1092680 कालू 14/11/2017~~20/11/2017~~7 6
2 1092679 सुशि‍ला अम्‍बाराम 14/11/2017~~20/11/2017~~7 6
3 1122391 कालू 21/11/2017~~27/11/2017~~7 6
4 1122390 सुशि‍ला अम्‍बाराम 21/11/2017~~27/11/2017~~7 6
5 1486922 कालू 20/02/2018~~26/02/2018~~7 6
6 1486921 सुशि‍ला अम्‍बाराम 20/02/2018~~26/02/2018~~7 6
7 894091 कालू 25/09/2018~~01/10/2018~~7 6
8 1158945 14/11/2018~~20/11/2018~~7 6
9 1158944 सुशि‍ला अम्‍बाराम 14/11/2018~~20/11/2018~~7 6
10 1771566 19/02/2019~~25/02/2019~~7 6
11 1863235 05/03/2019~~11/03/2019~~7 6
12 420825 Shanti Pargi 23/05/2019~~19/06/2019~~28 24
13 644231 20/06/2019~~24/06/2019~~5 5
14 665471 25/06/2019~~01/07/2019~~7 6
15 699292 02/07/2019~~08/07/2019~~7 6
16 724203 09/07/2019~~15/07/2019~~7 6
17 733444 16/07/2019~~22/07/2019~~7 6
18 769760 23/07/2019~~29/07/2019~~7 6
19 786135 30/07/2019~~05/08/2019~~7 6
20 814554 06/08/2019~~12/08/2019~~7 6
21 832021 13/08/2019~~19/08/2019~~7 6
22 850121 20/08/2019~~26/08/2019~~7 6
23 864827 27/08/2019~~02/09/2019~~7 6
24 1345352 31/12/2019~~06/01/2020~~7 6
25 6021 22/04/2020~~28/04/2020~~7 6
26 27171 29/04/2020~~03/05/2020~~5 5
27 103699 05/05/2020~~11/05/2020~~7 6
28 195385 12/05/2020~~18/05/2020~~7 6
29 266560 19/05/2020~~25/05/2020~~7 6
30 435283 26/05/2020~~01/06/2020~~7 6
31 541457 08/05/2021~~14/05/2021~~7 6
32 633305 15/05/2021~~21/05/2021~~7 6
33 729978 22/05/2021~~28/05/2021~~7 6
34 842327 29/05/2021~~04/06/2021~~7 6
35 974228 05/06/2021~~11/06/2021~~7 6
36 1085243 12/06/2021~~18/06/2021~~7 6
37 1218033 19/06/2021~~25/06/2021~~7 6
38 1645580 17/07/2021~~23/07/2021~~7 6
39 2803054 सुशि‍ला अम्‍बाराम 11/01/2022~~17/01/2022~~7 6
40 2905196 28/01/2022~~28/01/2022~~1 1
41 2971744 04/02/2022~~05/02/2022~~2 2
42 1028192 30/07/2022~~30/07/2022~~1 1
43 1134585 22/08/2022~~28/08/2022~~7 6
44 1506079 03/11/2022~~09/11/2022~~7 6
45 1537634 10/11/2022~~13/11/2022~~4 4
46 1603555 20/11/2022~~26/11/2022~~7 6
47 1711693 06/12/2022~~12/12/2022~~7 6
48 1762737 13/12/2022~~17/12/2022~~5 5
49 1811698 20/12/2022~~21/12/2022~~2 2
50 1863004 27/12/2022~~02/01/2023~~7 6
51 2012273 20/01/2023~~26/01/2023~~7 6
52 2047045 27/01/2023~~29/01/2023~~3 3
53 1361157 02/12/2023~~05/12/2023~~4 4

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 1092680 कालू 14/11/2017~~20/11/2017~~7 6 MUKTI DHAM NIRMAN ADIWASH BASTI (1721002028/LD/22012034293615)
2 1092679 सुशि‍ला अम्‍बाराम 14/11/2017~~20/11/2017~~7 6 MUKTI DHAM NIRMAN ADIWASH BASTI (1721002028/LD/22012034293615)
3 1122391 कालू 21/11/2017~~27/11/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
4 1122390 सुशि‍ला अम्‍बाराम 21/11/2017~~27/11/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
5 1486922 कालू 20/02/2018~~26/02/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
6 1486921 सुशि‍ला अम्‍बाराम 20/02/2018~~26/02/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
7 894091 कालू 25/09/2018~~01/10/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
8 1158945 14/11/2018~~20/11/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
9 1158944 सुशि‍ला अम्‍बाराम 14/11/2018~~20/11/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
10 1771566 19/02/2019~~25/02/2019~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
11 1863235 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
12 420825 Shanti Pargi 23/05/2019~~19/06/2019~~28 24 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
13 644231 20/06/2019~~24/06/2019~~5 5 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
14 665471 25/06/2019~~01/07/2019~~7 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
15 699292 02/07/2019~~08/07/2019~~7 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905)
16 724203 09/07/2019~~15/07/2019~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079)
17 733444 16/07/2019~~22/07/2019~~7 6 SARWAJANIK KUP NIRMAN JHUAA WALA RUPGARH (1721002028/DW/22012034355428)
18 769760 23/07/2019~~29/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
19 786135 30/07/2019~~05/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
20 814554 06/08/2019~~12/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
21 832021 13/08/2019~~19/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
22 850121 20/08/2019~~26/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
23 864827 27/08/2019~~02/09/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
24 1345352 31/12/2019~~06/01/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
25 6021 22/04/2020~~28/04/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
26 27171 29/04/2020~~03/05/2020~~5 5 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
27 103699 05/05/2020~~11/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
28 195385 12/05/2020~~18/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
29 266560 19/05/2020~~25/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
30 435283 26/05/2020~~01/06/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
31 541457 08/05/2021~~14/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
32 633305 15/05/2021~~21/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
33 729978 22/05/2021~~28/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
34 842327 29/05/2021~~04/06/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
35 974228 05/06/2021~~11/06/2021~~7 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)
36 1085243 12/06/2021~~18/06/2021~~7 6 HANDPUMP REACHARGE AANGANWADI KE PASS (1721002028/WC/22012034719919)
37 1218033 19/06/2021~~25/06/2021~~7 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)
38 1645580 17/07/2021~~23/07/2021~~7 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129)
39 2803054 सुशि‍ला अम्‍बाराम 11/01/2022~~17/01/2022~~7 12 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
40 2905196 28/01/2022~~28/01/2022~~1 1 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
41 2971744 04/02/2022~~05/02/2022~~2 2 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
42 1028192 30/07/2022~~30/07/2022~~1 1 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781)
43 1134585 22/08/2022~~28/08/2022~~7 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781)
44 1506079 03/11/2022~~09/11/2022~~7 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
45 1537634 10/11/2022~~13/11/2022~~4 4 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
46 1603555 20/11/2022~~26/11/2022~~7 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
47 1711693 06/12/2022~~12/12/2022~~7 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
48 1762737 13/12/2022~~17/12/2022~~5 5 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
49 1811698 20/12/2022~~21/12/2022~~2 2 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
50 1863004 27/12/2022~~02/01/2023~~7 12 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
51 2012273 20/01/2023~~26/01/2023~~7 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
52 2047045 27/01/2023~~29/01/2023~~3 3 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)
53 1361157 02/12/2023~~05/12/2023~~4 4 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)

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 सुशि‍ला अम्‍बाराम 19/02/2019 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921) 18663 300 0
2 सुशि‍ला अम्‍बाराम 05/03/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 19327 300 0
Sub Total FY 1819 12 600 0
3 Shanti Pargi 23/05/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3323 1002 0
4 Shanti Pargi 30/05/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3324 1002 0
5 Shanti Pargi 06/06/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3325 1056 0
6 Shanti Pargi 13/06/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 3326 1002 0
7 Shanti Pargi 20/06/2019 5 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 4757 880 0
8 Shanti Pargi 25/06/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 4995 1002 0
9 Shanti Pargi 02/07/2019 6 SARWAJANIK KUP NIRMAN BHERUPADA FALIYA (1721002028/DP/22012034433905) 5243 1002 0
10 Shanti Pargi 09/07/2019 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI RUPGARH (1721002028/WC/22012034444079) 5422 1002 0
11 Shanti Pargi 16/07/2019 6 SARWAJANIK KUP NIRMAN JHUAA WALA RUPGARH (1721002028/DW/22012034355428) 5482 1002 0
12 Shanti Pargi 23/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5676 1002 0
13 Shanti Pargi 30/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5778 1002 0
14 Shanti Pargi 06/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5915 1002 0
15 Shanti Pargi 13/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 6006 1002 0
16 Shanti Pargi 20/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 6054 1056 0
17 Shanti Pargi 27/08/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 6135 1056 0
18 Shanti Pargi 31/12/2019 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 8755 1056 0
Sub Total FY 1920 95 16126 0
19 Shanti Pargi 22/04/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 34 1140 0
20 Shanti Pargi 29/04/2020 5 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 441 950 0
21 Shanti Pargi 05/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 1408 1140 0
22 Shanti Pargi 12/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 2042 1002 0
23 Shanti Pargi 19/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 2430 1002 0
24 Shanti Pargi 26/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 3461 1140 0
Sub Total FY 2021 35 6374 0
25 Shanti Pargi 08/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 4818 1158 0
26 Shanti Pargi 15/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 5384 1158 0
27 Shanti Pargi 22/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 6112 1158 0
28 Shanti Pargi 29/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 6985 1158 0
29 Shanti Pargi 05/06/2021 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002) 8079 1158 0
30 Shanti Pargi 12/06/2021 6 HANDPUMP REACHARGE AANGANWADI KE PASS (1721002028/WC/22012034719919) 8808 1158 0
31 Shanti Pargi 19/06/2021 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002) 10031 1158 0
32 Shanti Pargi 17/07/2021 6 BHUMI SUDHAR KANTILAL GARWAL (1721002028/LD/22012034557129) 13280 1158 0
Sub Total FY 2122 48 9264 0
33 सुशि‍ला अम्‍बाराम 22/08/2022 6 PARKOLATION TANK TALAB KE PICHE (1721002028/WC/22012034931781) 25454 240 0
34 सुशि‍ला अम्‍बाराम 10/11/2022 3 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744) 41338 120 0
35 सुशि‍ला अम्‍बाराम 20/11/2022 3 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744) 43746 120 0
36 सुशि‍ला अम्‍बाराम 06/12/2022 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744) 47827 240 0
37 सुशि‍ला अम्‍बाराम 13/12/2022 4 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744) 49993 160 0
38 सुशि‍ला अम्‍बाराम 20/12/2022 1 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744) 52251 45 0
Sub Total FY 2223 23 925 0