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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/56-D Family Id: 56-D
Name of Head of Household: Dinesh
Name of Father/Husband: Dayaram
Category: ST
Date of Registration: 8/21/2020
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 56-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dinesh Male 25 Madhya Pradesh Gramin Bank
2 Anita Female 24 Bank of India
3 Pappu Male 20 Madhya Pradesh Gramin Bank
4 Radhika Female 20 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 1602010 Anita 22/08/2020~~28/08/2020~~7 6
2 1602009 Dinesh 22/08/2020~~28/08/2020~~7 6
3 1602011 Pappu 22/08/2020~~28/08/2020~~7 6
4 1672815 Anita 02/09/2020~~08/09/2020~~7 6
5 1672814 Dinesh 02/09/2020~~08/09/2020~~7 6
6 1672816 Pappu 02/09/2020~~08/09/2020~~7 6
7 3120759 Anita 23/02/2022~~01/03/2022~~7 6
8 3120758 Dinesh 23/02/2022~~01/03/2022~~7 6
9 1952071 Pappu 10/01/2023~~16/01/2023~~7 6
10 1952072 Radhika 10/01/2023~~16/01/2023~~7 6
11 2011805 Pappu 20/01/2023~~26/01/2023~~7 6
12 2011806 Radhika 20/01/2023~~26/01/2023~~7 6
13 2046150 Pappu 27/01/2023~~02/02/2023~~7 6
14 2046151 Radhika 27/01/2023~~02/02/2023~~7 6
15 2209811 Pappu 01/03/2023~~07/03/2023~~7 6
16 2209812 Radhika 01/03/2023~~07/03/2023~~7 6
17 2255627 Pappu 16/03/2023~~22/03/2023~~7 6
18 2255628 Radhika 16/03/2023~~22/03/2023~~7 6
19 124095 Pappu 09/05/2023~~15/05/2023~~7 6
20 124096 Radhika 09/05/2023~~15/05/2023~~7 6
21 175681 Pappu 18/05/2023~~24/05/2023~~7 6
22 175682 Radhika 18/05/2023~~24/05/2023~~7 6
23 1640550 Pappu 06/01/2024~~12/01/2024~~7 6
24 1640551 Radhika 06/01/2024~~12/01/2024~~7 6
25 300924 Pappu 04/05/2024~~10/05/2024~~7 7
26 350155 11/05/2024~~17/05/2024~~7 7
27 399610 18/05/2024~~24/05/2024~~7 7
28 467493 25/05/2024~~31/05/2024~~7 7
29 467511 Radhika 25/05/2024~~31/05/2024~~7 7
30 526973 Pappu 01/06/2024~~07/06/2024~~7 7
31 526975 Radhika 01/06/2024~~07/06/2024~~7 7
32 575534 Pappu 08/06/2024~~14/06/2024~~7 7
33 575535 Radhika 08/06/2024~~14/06/2024~~7 7
34 653172 15/06/2024~~21/06/2024~~7 7
35 706955 Pappu 22/06/2024~~28/06/2024~~7 7

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 1602010 Anita 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
2 1602009 Dinesh 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
3 1602011 Pappu 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
4 1672815 Anita 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
5 1672814 Dinesh 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
6 1672816 Pappu 02/09/2020~~08/09/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
7 3120759 Anita 23/02/2022~~01/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
8 3120758 Dinesh 23/02/2022~~01/03/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
9 1952071 Pappu 10/01/2023~~16/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
10 1952072 Radhika 10/01/2023~~16/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
11 2011805 Pappu 20/01/2023~~26/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
12 2011806 Radhika 20/01/2023~~26/01/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
13 2046150 Pappu 27/01/2023~~02/02/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
14 2046151 Radhika 27/01/2023~~02/02/2023~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
15 2209811 Pappu 01/03/2023~~07/03/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
16 2209812 Radhika 01/03/2023~~07/03/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
17 2255627 Pappu 16/03/2023~~22/03/2023~~7 12 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
18 2255628 Radhika 16/03/2023~~22/03/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
19 124095 Pappu 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
20 124096 Radhika 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
21 175681 Pappu 18/05/2023~~24/05/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
22 175682 Radhika 18/05/2023~~24/05/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
23 1640550 Pappu 06/01/2024~~12/01/2024~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
24 1640551 Radhika 06/01/2024~~12/01/2024~~7 6 contour trench natha rupa ke khet ke pass (1721002009/WC/22012035131861)
25 300924 Pappu 04/05/2024~~10/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
26 350155 11/05/2024~~17/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
27 399610 18/05/2024~~24/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
28 467493 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
29 467511 Radhika 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
30 526973 Pappu 01/06/2024~~07/06/2024~~7 14 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
31 526975 Radhika 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
32 575534 Pappu 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
33 575535 Radhika 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
34 653172 15/06/2024~~21/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
35 706955 Pappu 22/06/2024~~28/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)

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 Anita 23/08/2020 4 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10447 760 0
2 Dinesh 23/08/2020 4 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10447 760 0
3 Pappu 23/08/2020 4 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10447 760 0
4 Anita 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
5 Dinesh 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
6 Pappu 02/09/2020 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 10862 1140 0
Sub Total FY 2021 30 5700 0
7 Dinesh 23/02/2022 3 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 27773 570 0
Sub Total FY 2122 3 570 0
8 Pappu 01/03/2023 3 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 65885 612 0
9 Radhika 01/03/2023 3 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 65885 612 0
Sub Total FY 2223 6 1224 0
10 Pappu 09/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2264 1105 0
11 Radhika 09/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2264 1105 0
12 Pappu 18/05/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 3122 1105 0
13 Radhika 18/05/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 3122 1105 0
Sub Total FY 2324 20 4420 0
14 Pappu 04/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 6037 1458 0
15 Pappu 11/05/2024 5 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 7252 1215 0
16 Pappu 18/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 8390 1080 0
17 Pappu 25/05/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 9435 1458 0
18 Radhika 25/05/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 9436 1458 0
19 Pappu 01/06/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10766 1008 0
20 Radhika 01/06/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10766 1008 0
21 Pappu 08/06/2024 5 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11982 1200 0
22 Radhika 08/06/2024 5 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11983 1200 0
23 Radhika 15/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 13498 1440 0
24 Pappu 22/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 14486 1380 0
Sub Total FY 2425 63 13905 0