Back
Deleted on Date 26/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/587-A Family Id: 587-A
Name of Head of Household: DIWAN
Name of Father/Husband: HARMAL
Category: ST
Date of Registration: 1/26/2019
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 587-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIWAN MACHAR Male 26 Madhya Pradesh Gramin Bank
2 KAVITA MACHAR 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 1289062 DIWAN MACHAR 16/07/2020~~22/07/2020~~7 6
2 1289063 KAVITA MACHAR 16/07/2020~~22/07/2020~~7 6
3 1383564 DIWAN MACHAR 25/07/2020~~31/07/2020~~7 6
4 1383565 KAVITA MACHAR 25/07/2020~~31/07/2020~~7 6
5 1465690 DIWAN MACHAR 02/08/2020~~08/08/2020~~7 6
6 1465691 KAVITA MACHAR 02/08/2020~~08/08/2020~~7 6
7 1570888 DIWAN MACHAR 18/08/2020~~24/08/2020~~7 6
8 1570889 KAVITA MACHAR 18/08/2020~~24/08/2020~~7 6
9 1645850 DIWAN MACHAR 29/08/2020~~04/09/2020~~7 6
10 1645851 KAVITA MACHAR 29/08/2020~~04/09/2020~~7 6
11 1981726 DIWAN MACHAR 21/10/2020~~10/11/2020~~21 18
12 1981727 KAVITA MACHAR 21/10/2020~~10/11/2020~~21 18
13 3321165 DIWAN MACHAR 04/02/2021~~10/02/2021~~7 6
14 3321166 KAVITA MACHAR 04/02/2021~~10/02/2021~~7 6
15 3451849 DIWAN MACHAR 13/02/2021~~19/02/2021~~7 6
16 565744 13/05/2021~~26/05/2021~~14 12
17 565745 KAVITA MACHAR 13/05/2021~~26/05/2021~~14 12
18 827754 DIWAN MACHAR 27/05/2021~~09/06/2021~~14 12
19 827755 KAVITA MACHAR 27/05/2021~~09/06/2021~~14 12
20 1077079 DIWAN MACHAR 10/06/2021~~30/06/2021~~21 18
21 1077080 KAVITA MACHAR 10/06/2021~~30/06/2021~~21 18
22 2403302 DIWAN MACHAR 13/11/2021~~19/11/2021~~7 6
23 2403303 KAVITA MACHAR 13/11/2021~~19/11/2021~~7 6
24 2500896 DIWAN MACHAR 30/11/2021~~06/12/2021~~7 6
25 2500897 KAVITA MACHAR 30/11/2021~~06/12/2021~~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 1289062 DIWAN MACHAR 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 1289063 KAVITA MACHAR 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 1383564 DIWAN MACHAR 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4 1383565 KAVITA MACHAR 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5 1465690 DIWAN MACHAR 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6 1465691 KAVITA MACHAR 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7 1570888 DIWAN MACHAR 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8 1570889 KAVITA MACHAR 18/08/2020~~24/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 1645850 DIWAN MACHAR 29/08/2020~~04/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 1645851 KAVITA MACHAR 29/08/2020~~04/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 1981726 DIWAN MACHAR 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
12 1981727 KAVITA MACHAR 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
13 3321165 DIWAN MACHAR 04/02/2021~~10/02/2021~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
14 3321166 KAVITA MACHAR 04/02/2021~~10/02/2021~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
15 3451849 DIWAN MACHAR 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
16 565744 13/05/2021~~26/05/2021~~14 12 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815)
17 565745 KAVITA MACHAR 13/05/2021~~26/05/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
18 827754 DIWAN MACHAR 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
19 827755 KAVITA MACHAR 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
20 1077079 DIWAN MACHAR 10/06/2021~~30/06/2021~~21 18 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
21 1077080 KAVITA MACHAR 10/06/2021~~30/06/2021~~21 18 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
22 2403302 DIWAN MACHAR 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
23 2403303 KAVITA MACHAR 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
24 2500896 DIWAN MACHAR 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
25 2500897 KAVITA MACHAR 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)

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 DIWAN MACHAR 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
2 KAVITA MACHAR 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
3 DIWAN MACHAR 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
4 KAVITA MACHAR 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
5 DIWAN MACHAR 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
6 KAVITA MACHAR 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
7 DIWAN MACHAR 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
8 KAVITA MACHAR 18/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 1140 0
9 DIWAN MACHAR 29/08/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 10164 760 0
10 KAVITA MACHAR 29/08/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 10164 760 0
11 DIWAN MACHAR 28/10/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 12788 120 0
12 KAVITA MACHAR 28/10/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 12788 120 0
13 DIWAN MACHAR 21/10/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 12790 120 0
14 KAVITA MACHAR 21/10/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 12790 120 0
15 DIWAN MACHAR 04/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 19923 1140 0
16 KAVITA MACHAR 04/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 19923 1140 0
17 DIWAN MACHAR 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
Sub Total FY 2021 98 14540 0
18 DIWAN MACHAR 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
19 KAVITA MACHAR 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
20 DIWAN MACHAR 30/11/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 17768 120 0
21 KAVITA MACHAR 30/11/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 17768 120 0
Sub Total FY 2122 24 2556 0