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Deleted on Date 27/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/315 Family Id: 315
Name of Head of Household: Mukesh Ranji
Name of Father/Husband: Ranji
Category: ST
Date of Registration: 3/8/2006
Address: 50
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश चंद मूला Male 43
2 सोहन Female 39
3 नंद Male 23
4 दिनेश Male 20
5 वाली Female 63
6 रमेश Male 25
7 Mukesh Gamad Male 35
8 Karan Male 19 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 991659 रमेश चंद मूला 10/10/2017~~16/10/2017~~7 6
2 1528342 06/03/2018~~12/03/2018~~7 6
3 74935 Mukesh Gamad 17/04/2018~~23/04/2018~~7 6
4 90511 24/04/2018~~30/04/2018~~7 6
5 139876 01/05/2018~~07/05/2018~~7 6
6 1505089 Karan 28/01/2020~~03/02/2020~~7 6
7 1519536 04/02/2020~~10/02/2020~~7 6
8 1596053 11/02/2020~~17/02/2020~~7 6
9 1625977 18/02/2020~~24/02/2020~~7 6
10 1664709 25/02/2020~~02/03/2020~~7 6
11 1712640 03/03/2020~~09/03/2020~~7 6
12 1746248 10/03/2020~~16/03/2020~~7 6
13 1793812 17/03/2020~~23/03/2020~~7 6
14 1801382 24/03/2020~~30/03/2020~~7 6
15 27179 29/04/2020~~03/05/2020~~5 5
16 76444 Mukesh Gamad 02/05/2020~~04/05/2020~~3 3
17 103686 Karan 05/05/2020~~11/05/2020~~7 6
18 195375 12/05/2020~~18/05/2020~~7 6
19 266552 19/05/2020~~25/05/2020~~7 6
20 340213 Mukesh Gamad 19/05/2020~~25/05/2020~~7 6
21 2404679 Karan 02/12/2020~~08/12/2020~~7 6
22 2649509 17/12/2020~~23/12/2020~~7 6
23 541485 08/05/2021~~14/05/2021~~7 6
24 633297 15/05/2021~~21/05/2021~~7 6
25 729960 22/05/2021~~28/05/2021~~7 6
26 842312 29/05/2021~~04/06/2021~~7 6
27 974223 05/06/2021~~11/06/2021~~7 6
28 1085593 12/06/2021~~18/06/2021~~7 6
29 1224203 19/06/2021~~25/06/2021~~7 6
30 1645619 17/07/2021~~23/07/2021~~7 6
31 1659674 06/08/2021~~12/08/2021~~7 6
32 1705799 13/08/2021~~19/08/2021~~7 6
33 1778963 20/08/2021~~26/08/2021~~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 991659 रमेश चंद मूला 10/10/2017~~16/10/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 1528342 06/03/2018~~12/03/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
3 74935 Mukesh Gamad 17/04/2018~~23/04/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
4 90511 24/04/2018~~30/04/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
5 139876 01/05/2018~~07/05/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
6 1505089 Karan 28/01/2020~~03/02/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
7 1519536 04/02/2020~~10/02/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
8 1596053 11/02/2020~~17/02/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
9 1625977 18/02/2020~~24/02/2020~~7 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734)
10 1664709 25/02/2020~~02/03/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
11 1712640 03/03/2020~~09/03/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
12 1746248 10/03/2020~~16/03/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
13 1793812 17/03/2020~~23/03/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
14 1801382 24/03/2020~~30/03/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
15 27179 29/04/2020~~03/05/2020~~5 5 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
16 76444 Mukesh Gamad 02/05/2020~~04/05/2020~~3 3 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
17 103686 Karan 05/05/2020~~11/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
18 195375 12/05/2020~~18/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
19 266552 19/05/2020~~25/05/2020~~7 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010)
20 340213 Mukesh Gamad 19/05/2020~~25/05/2020~~7 6 NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944)
21 2404679 Karan 02/12/2020~~08/12/2020~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
22 2649509 17/12/2020~~23/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
23 541485 08/05/2021~~14/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
24 633297 15/05/2021~~21/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
25 729960 22/05/2021~~28/05/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
26 842312 29/05/2021~~04/06/2021~~7 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)
27 974223 05/06/2021~~11/06/2021~~7 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992)
28 1085593 12/06/2021~~18/06/2021~~7 6 BHUMI SUDHAR KALIBAI (1721002028/LD/22012034557119)
29 1224203 19/06/2021~~25/06/2021~~7 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)
30 1645619 17/07/2021~~23/07/2021~~7 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)
31 1659674 06/08/2021~~12/08/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
32 1705799 13/08/2021~~19/08/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
33 1778963 20/08/2021~~26/08/2021~~7 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992)

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 Mukesh Gamad 17/04/2018 4 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118) 727 640 0
Sub Total FY 1819 4 640 0
2 Karan 28/01/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 10222 1056 0
3 Karan 04/02/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 10449 1056 0
4 Karan 11/02/2020 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 10637 1056 0
5 Karan 18/02/2020 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734) 10930 1002 0
6 Karan 25/02/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 11051 1056 0
7 Karan 03/03/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 11461 1056 0
8 Karan 10/03/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 11869 1056 0
9 Karan 17/03/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 12261 1056 0
10 Karan 24/03/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 12717 1056 0
Sub Total FY 1920 54 9450 0
11 Karan 29/04/2020 5 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 441 950 0
12 Mukesh Gamad 02/05/2020 3 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 970 570 0
13 Karan 05/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 1408 1140 0
14 Karan 12/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 2042 1002 0
15 Karan 19/05/2020 6 HITESHI KAPILDHARA RUP PUNA RUPGARH (1721002028/IF/22012034532010) 2430 1002 0
Sub Total FY 2021 26 4664 0
16 Karan 08/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 4818 1158 0
17 Karan 15/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 5384 1158 0
18 Karan 22/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 6112 1158 0
19 Karan 29/05/2021 6 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984) 6985 1158 0
20 Karan 05/06/2021 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992) 8078 1158 0
21 Karan 12/06/2021 6 BHUMI SUDHAR KALIBAI (1721002028/LD/22012034557119) 8811 1158 0
22 Karan 19/06/2021 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002) 10031 1158 0
23 Karan 06/08/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 13452 1158 0
24 Karan 13/08/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 13845 1158 0
Sub Total FY 2122 54 10422 0