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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-001/7 Family Id: 7
Name of Head of Household: कवरा रादु
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 11
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 3725
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कवरा रादु Male 48 Bank of India
2 सीता Female 45 Bank of India
3 दितु Female 18 Bank of India
4 धापू Male 25 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 482159 कवरा रादु 01/06/2017~~14/06/2017~~14 12
2 482160 सीता 01/06/2017~~14/06/2017~~14 12
3 664684 कवरा रादु 23/06/2017~~29/06/2017~~7 6
4 664685 सीता 23/06/2017~~29/06/2017~~7 6
5 725611 कवरा रादु 07/07/2017~~13/07/2017~~7 6
6 725612 सीता 07/07/2017~~13/07/2017~~7 6
7 958026 कवरा रादु 30/09/2017~~06/10/2017~~7 6
8 158815 06/05/2018~~09/05/2018~~4 4
9 219525 19/05/2018~~01/06/2018~~14 12
10 219526 सीता 19/05/2018~~01/06/2018~~14 12
11 333345 कवरा रादु 09/06/2018~~13/06/2018~~5 5
12 333346 सीता 09/06/2018~~13/06/2018~~5 5
13 443195 कवरा रादु 23/06/2018~~27/06/2018~~5 5
14 443196 सीता 23/06/2018~~27/06/2018~~5 5
15 895301 23/09/2018~~29/09/2018~~7 6
16 155920 कवरा रादु 19/04/2019~~25/04/2019~~7 6
17 155921 सीता 19/04/2019~~25/04/2019~~7 6
18 546253 कवरा रादु 08/06/2019~~14/06/2019~~7 6
19 546254 सीता 08/06/2019~~14/06/2019~~7 6
20 117669 कवरा रादु 08/04/2021~~14/04/2021~~7 6
21 117670 सीता 08/04/2021~~14/04/2021~~7 6
22 1487541 कवरा रादु 30/10/2022~~05/11/2022~~7 6
23 1487542 सीता 30/10/2022~~05/11/2022~~7 6
24 1541637 कवरा रादु 09/11/2022~~15/11/2022~~7 6
25 1541638 सीता 09/11/2022~~15/11/2022~~7 6
26 1693934 कवरा रादु 01/12/2022~~07/12/2022~~7 6
27 1693935 सीता 01/12/2022~~07/12/2022~~7 6
28 1740541 कवरा रादु 08/12/2022~~14/12/2022~~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 482159 कवरा रादु 01/06/2017~~14/06/2017~~14 12 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
2 482160 सीता 01/06/2017~~14/06/2017~~14 12 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
3 725611 कवरा रादु 07/07/2017~~13/07/2017~~7 6 Shambhu Kalu Garwal Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733117)
4 725612 सीता 07/07/2017~~13/07/2017~~7 6 Shambhu Kalu Garwal Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733117)
5 664684 कवरा रादु 05/09/2017~~11/09/2017~~7 6 PanchParmeshawar CC Road Bhag - 02, Gabbapada 4.9 (1721002033/RC/22012034217666)
6 664685 सीता 05/09/2017~~11/09/2017~~7 6 PanchParmeshawar CC Road Bhag - 02, Gabbapada 4.9 (1721002033/RC/22012034217666)
7 958026 कवरा रादु 30/09/2017~~06/10/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,DABDI (1721002033/SK/2025)
8 158815 06/05/2018~~09/05/2018~~4 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
9 219525 19/05/2018~~01/06/2018~~14 12 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
10 219526 सीता 19/05/2018~~01/06/2018~~14 12 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
11 333345 कवरा रादु 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
12 333346 सीता 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
13 443195 कवरा रादु 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
14 443196 सीता 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
15 895301 23/09/2018~~29/09/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
16 155920 कवरा रादु 19/04/2019~~25/04/2019~~7 6 NISTAR TALAB NIRMAN KARY DO MEL WALI NAKI UMMEDPURA DABRI (1721002033/WC/22012034447813)
17 155921 सीता 19/04/2019~~25/04/2019~~7 6 NISTAR TALAB NIRMAN KARY DO MEL WALI NAKI UMMEDPURA DABRI (1721002033/WC/22012034447813)
18 546253 कवरा रादु 08/06/2019~~14/06/2019~~7 6 NISTAR TALAB NIRMAN KARY DO MEL WALI NAKI UMMEDPURA DABRI (1721002033/WC/22012034447813)
19 546254 सीता 08/06/2019~~14/06/2019~~7 6 NISTAR TALAB NIRMAN KARY DO MEL WALI NAKI UMMEDPURA DABRI (1721002033/WC/22012034447813)
20 117669 कवरा रादु 08/04/2021~~14/04/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_NanalalDitaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479068)
21 117670 सीता 08/04/2021~~14/04/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_NanalalDitaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479068)
22 1487541 कवरा रादु 30/10/2022~~05/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438)
23 1487542 सीता 30/10/2022~~05/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438)
24 1541637 कवरा रादु 09/11/2022~~15/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438)
25 1541638 सीता 09/11/2022~~15/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438)
26 1693934 कवरा रादु 01/12/2022~~07/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438)
27 1693935 सीता 01/12/2022~~07/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438)
28 1740541 कवरा रादु 08/12/2022~~14/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438)

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 कवरा रादु 05/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3939 675 0
2 सीता 05/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3939 675 0
3 कवरा रादु 10/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3940 675 0
4 सीता 10/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3940 675 0
5 कवरा रादु 30/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,DABDI (1721002033/SK/2025) 7949 1032 0
Sub Total FY 1718 26 3732 0
6 कवरा रादु 26/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 2279 810 0
7 सीता 26/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 2279 810 0
8 कवरा रादु 09/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 3439 650 0
9 सीता 09/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 3439 650 0
10 कवरा रादु 23/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 4424 870 0
11 सीता 23/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 4424 870 0
12 सीता 24/09/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 10071 780 0
Sub Total FY 1819 38 5440 0
13 कवरा रादु 08/06/2019 6 NISTAR TALAB NIRMAN KARY DO MEL WALI NAKI UMMEDPURA DABRI (1721002033/WC/22012034447813) 4135 1056 0
14 सीता 08/06/2019 6 NISTAR TALAB NIRMAN KARY DO MEL WALI NAKI UMMEDPURA DABRI (1721002033/WC/22012034447813) 4135 1056 0
Sub Total FY 1920 12 2112 0
15 कवरा रादु 08/04/2021 6 RFR_PAMPAWATI_CHECKDAM_NanalalDitaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479068) 1101 1158 0
16 सीता 08/04/2021 6 RFR_PAMPAWATI_CHECKDAM_NanalalDitaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479068) 1101 1158 0
Sub Total FY 2122 12 2316 0
17 कवरा रादु 30/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438) 39616 1224 0
18 सीता 30/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438) 39616 1224 0
19 कवरा रादु 09/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438) 41199 1224 0
20 सीता 09/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438) 41199 1224 0
21 कवरा रादु 01/12/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438) 47577 612 0
22 सीता 01/12/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438) 47577 612 0
23 कवरा रादु 08/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118309154 (1721002033/IF/IAY/4226438) 48720 1224 0
Sub Total FY 2223 36 7344 0