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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/47 Family Id: 47
Name of Head of Household: दिलीपसिह महीपालसिह
Name of Father/Husband: महीपालसिह
Category: OTH
Date of Registration: 3/8/2006
Address: 201
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीपसिह Male 21 Madhya Pradesh Gramin Bank
2 सूरेन्द्रसिंह Male 21


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 1519211 दिलीपसिह 24/02/2018~~01/03/2018~~6 6
2 1170516 23/11/2019~~29/11/2019~~7 6
3 1170517 सूरेन्द्रसिंह 23/11/2019~~29/11/2019~~7 6
4 1297644 दिलीपसिह 20/12/2019~~26/12/2019~~7 6
5 692506 05/06/2020~~11/06/2020~~7 6
6 1136966 03/07/2020~~09/07/2020~~7 6
7 1378586 24/07/2020~~30/07/2020~~7 6
8 1644675 28/08/2020~~03/09/2020~~7 6
9 1694620 04/09/2020~~10/09/2020~~7 6
10 2208370 18/11/2020~~24/11/2020~~7 6
11 3527355 20/02/2021~~26/02/2021~~7 6
12 3527356 सूरेन्द्रसिंह 20/02/2021~~26/02/2021~~7 6
13 3595344 दिलीपसिह 27/02/2021~~05/03/2021~~7 6
14 3595345 सूरेन्द्रसिंह 27/02/2021~~05/03/2021~~7 6
15 3672283 दिलीपसिह 06/03/2021~~12/03/2021~~7 6
16 3672284 सूरेन्द्रसिंह 06/03/2021~~12/03/2021~~7 6
17 523411 दिलीपसिह 07/05/2021~~13/05/2021~~7 6
18 523412 सूरेन्द्रसिंह 07/05/2021~~13/05/2021~~7 6
19 663728 दिलीपसिह 18/05/2021~~24/05/2021~~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 1519211 दिलीपसिह 24/02/2018~~01/03/2018~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
2 1170516 23/11/2019~~29/11/2019~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
3 1170517 सूरेन्द्रसिंह 23/11/2019~~29/11/2019~~7 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
4 1297644 दिलीपसिह 20/12/2019~~26/12/2019~~7 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
5 692506 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
6 1136966 03/07/2020~~09/07/2020~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
7 1378586 24/07/2020~~30/07/2020~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
8 1644675 28/08/2020~~03/09/2020~~7 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
9 1694620 04/09/2020~~10/09/2020~~7 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
10 2208370 18/11/2020~~24/11/2020~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
11 3527355 20/02/2021~~26/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
12 3527356 सूरेन्द्रसिंह 20/02/2021~~26/02/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
13 3595344 दिलीपसिह 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
14 3595345 सूरेन्द्रसिंह 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
15 3672283 दिलीपसिह 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
16 3672284 सूरेन्द्रसिंह 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
17 523411 दिलीपसिह 07/05/2021~~13/05/2021~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
18 523412 सूरेन्द्रसिंह 07/05/2021~~13/05/2021~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
19 663728 दिलीपसिह 18/05/2021~~24/05/2021~~7 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)

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 दिलीपसिह 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5128 720 0
2 दिलीपसिह 28/08/2020 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 10464 1032 0
3 दिलीपसिह 04/09/2020 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 10991 1032 0
4 दिलीपसिह 18/11/2020 4 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531) 14743 600 0
5 दिलीपसिह 15/02/2021 2 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21284 60 0
6 दिलीपसिह 22/02/2021 5 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21286 200 0
7 दिलीपसिह 27/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21460 240 0
8 दिलीपसिह 06/03/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21738 240 0
Sub Total FY 2021 39 4124 0
9 दिलीपसिह 19/05/2021 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125) 3192 1158 0
Sub Total FY 2122 6 1158 0