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Deleted on Date 10/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-023-001/251-C Family Id: 251-C
Name of Head of Household: ramcand
Name of Father/Husband: dullla
Category: ST
Date of Registration: 10/1/2020
Address: 251
Villages:
Panchayat: दूधी उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 251-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramcand Male 38 Madhya Pradesh Gramin Bank
2 jana Female 36 Madhya Pradesh Gramin Bank
3 lalu Male 20 Madhya Pradesh Gramin Bank
4 kalu Male 18 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 2853683 jana 29/12/2020~~04/01/2021~~7 6
2 2853685 kalu 29/12/2020~~04/01/2021~~7 6
3 2853684 lalu 29/12/2020~~04/01/2021~~7 6
4 2853682 ramcand 29/12/2020~~04/01/2021~~7 6
5 2997280 jana 07/01/2021~~13/01/2021~~7 6
6 2997282 kalu 07/01/2021~~13/01/2021~~7 6
7 2997281 lalu 07/01/2021~~13/01/2021~~7 6
8 2997279 ramcand 07/01/2021~~13/01/2021~~7 6
9 3177349 jana 21/01/2021~~27/01/2021~~7 6
10 3177351 kalu 21/01/2021~~27/01/2021~~7 6
11 3177350 lalu 21/01/2021~~27/01/2021~~7 6
12 3177348 ramcand 21/01/2021~~27/01/2021~~7 6
13 3274356 jana 31/01/2021~~06/02/2021~~7 6
14 3274358 kalu 31/01/2021~~06/02/2021~~7 6
15 3274357 lalu 31/01/2021~~06/02/2021~~7 6
16 3274355 ramcand 31/01/2021~~06/02/2021~~7 6
17 3617516 jana 02/03/2021~~08/03/2021~~7 6
18 3617518 kalu 02/03/2021~~08/03/2021~~7 6
19 3617517 lalu 02/03/2021~~08/03/2021~~7 6
20 3617515 ramcand 02/03/2021~~08/03/2021~~7 6
21 547433 jana 10/05/2021~~16/05/2021~~7 6
22 547435 kalu 10/05/2021~~16/05/2021~~7 6
23 547434 lalu 10/05/2021~~16/05/2021~~7 6
24 547432 ramcand 10/05/2021~~16/05/2021~~7 6
25 732959 jana 22/05/2021~~28/05/2021~~7 6
26 732961 kalu 22/05/2021~~28/05/2021~~7 6
27 732960 lalu 22/05/2021~~28/05/2021~~7 6
28 732958 ramcand 22/05/2021~~28/05/2021~~7 6
29 1551231 jana 08/07/2021~~14/07/2021~~7 6
30 1551233 kalu 08/07/2021~~14/07/2021~~7 6
31 1551232 lalu 08/07/2021~~14/07/2021~~7 6
32 1551230 ramcand 08/07/2021~~14/07/2021~~7 6
33 3044823 14/02/2022~~20/02/2022~~7 6
34 3097822 21/02/2022~~27/02/2022~~7 6
35 3226922 12/03/2022~~18/03/2022~~7 6
36 695658 10/06/2022~~16/06/2022~~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 2853683 jana 29/12/2020~~04/01/2021~~7 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
2 2853685 kalu 29/12/2020~~04/01/2021~~7 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
3 2853684 lalu 29/12/2020~~04/01/2021~~7 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
4 2853682 ramcand 29/12/2020~~04/01/2021~~7 9 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
5 2997280 jana 07/01/2021~~13/01/2021~~7 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
6 2997282 kalu 07/01/2021~~13/01/2021~~7 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
7 2997281 lalu 07/01/2021~~13/01/2021~~7 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
8 2997279 ramcand 07/01/2021~~13/01/2021~~7 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423)
9 3177349 jana 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
10 3177351 kalu 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
11 3177350 lalu 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
12 3177348 ramcand 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
13 3274356 jana 31/01/2021~~06/02/2021~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
14 3274358 kalu 31/01/2021~~06/02/2021~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
15 3274357 lalu 31/01/2021~~06/02/2021~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
16 3274355 ramcand 31/01/2021~~06/02/2021~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
17 3617516 jana 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
18 3617518 kalu 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
19 3617517 lalu 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
20 3617515 ramcand 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)
21 547433 jana 10/05/2021~~16/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
22 547435 kalu 10/05/2021~~16/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
23 547434 lalu 10/05/2021~~16/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
24 547432 ramcand 10/05/2021~~16/05/2021~~7 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
25 732959 jana 22/05/2021~~28/05/2021~~7 6 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)
26 732961 kalu 22/05/2021~~28/05/2021~~7 6 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)
27 732960 lalu 22/05/2021~~28/05/2021~~7 6 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)
28 732958 ramcand 22/05/2021~~28/05/2021~~7 6 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)
29 1551231 jana 08/07/2021~~14/07/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
30 1551233 kalu 08/07/2021~~14/07/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
31 1551232 lalu 08/07/2021~~14/07/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
32 1551230 ramcand 08/07/2021~~14/07/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
33 3044823 14/02/2022~~20/02/2022~~7 6 SARWAJANIC PAYJAL KOOP CHOTI BHESA KARAI STAPDAM FALIYA DUDHI UMARKOT (1721005023/DP/22012034484023)
34 3097822 21/02/2022~~27/02/2022~~7 6 SARWAJANIC PAYJAL KOOP CHOTI BHESA KARAI STAPDAM FALIYA DUDHI UMARKOT (1721005023/DP/22012034484023)
35 3226922 12/03/2022~~18/03/2022~~7 6 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)
36 695658 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3372598 (1721005023/IF/IAY/3121606)

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 jana 29/12/2020 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 18468 1140 0
2 kalu 29/12/2020 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 18468 1140 0
3 lalu 29/12/2020 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 18468 1140 0
4 ramcand 29/12/2020 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 18468 1140 0
5 jana 07/01/2021 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 19138 1140 0
6 kalu 07/01/2021 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 19138 1140 0
7 lalu 07/01/2021 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 19138 1140 0
8 ramcand 07/01/2021 6 CC ROAD NIRMAN KALIYA KE GHAR SE DHUMA KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554423) 19138 1140 0
9 jana 21/01/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 19820 1140 0
10 kalu 21/01/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 19820 1140 0
11 lalu 21/01/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 19820 1140 0
12 ramcand 21/01/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 19820 1140 0
13 jana 02/03/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 21635 1140 0
14 kalu 02/03/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 21635 1140 0
15 lalu 02/03/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 21635 1140 0
16 ramcand 02/03/2021 6 NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077) 21635 1140 0
Sub Total FY 2021 96 18240 0
17 jana 10/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2766 1158 0
18 kalu 10/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2766 1158 0
19 lalu 10/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2766 1158 0
20 ramcand 10/05/2021 6 NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121) 2766 1158 0
21 jana 24/05/2021 5 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168) 3490 965 0
22 kalu 24/05/2021 5 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168) 3490 965 0
23 lalu 24/05/2021 5 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168) 3490 965 0
24 ramcand 24/05/2021 5 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168) 3490 965 0
25 jana 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
26 kalu 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
27 lalu 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
28 ramcand 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
29 ramcand 14/02/2022 6 SARWAJANIC PAYJAL KOOP CHOTI BHESA KARAI STAPDAM FALIYA DUDHI UMARKOT (1721005023/DP/22012034484023) 17833 1158 0
30 ramcand 21/02/2022 6 SARWAJANIC PAYJAL KOOP CHOTI BHESA KARAI STAPDAM FALIYA DUDHI UMARKOT (1721005023/DP/22012034484023) 18719 1158 0
31 ramcand 12/03/2022 4 NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168) 20589 772 0
Sub Total FY 2122 84 16212 0
32 ramcand 10/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3372598 (1721005023/IF/IAY/3121606) 7135 1020 0
Sub Total FY 2223 5 1020 0