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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/87-B Family Id: 87-B
Name of Head of Household: सरवन
Name of Father/Husband: रमेश
Category: ST
Date of Registration: 5/20/2018
Address: 290
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 87-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सरवन Female 20 Bank of Baroda
2 रितु सरवन Female 21 Madhya Pradesh Gramin Bank
3 SARWAN Male 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 281899 सरवन 04/05/2019~~10/05/2019~~7 6
2 680685 27/06/2019~~03/07/2019~~7 6
3 752546 09/06/2020~~15/06/2020~~7 6
4 949200 20/06/2020~~26/06/2020~~7 6
5 1045890 27/06/2020~~03/07/2020~~7 6
6 1161277 06/07/2020~~12/07/2020~~7 6
7 1272333 15/07/2020~~21/07/2020~~7 6
8 1344916 22/07/2020~~28/07/2020~~7 6
9 1419261 29/07/2020~~04/08/2020~~7 6
10 1512680 08/08/2020~~14/08/2020~~7 6
11 1649672 29/08/2020~~04/09/2020~~7 6
12 1715973 07/09/2020~~13/09/2020~~7 6
13 2534918 11/12/2020~~17/12/2020~~7 6
14 28796 02/04/2021~~08/04/2021~~7 6
15 318393 23/04/2021~~29/04/2021~~7 6
16 523121 07/05/2021~~13/05/2021~~7 6
17 634868 15/05/2021~~21/05/2021~~7 6
18 967163 रितु सरवन 04/06/2021~~10/06/2021~~7 6
19 967162 सरवन 04/06/2021~~10/06/2021~~7 6
20 1565616 रितु सरवन 10/07/2021~~16/07/2021~~7 6
21 1565615 सरवन 10/07/2021~~16/07/2021~~7 6
22 1735059 SARWAN 14/08/2021~~20/08/2021~~7 6
23 1735058 रितु सरवन 14/08/2021~~20/08/2021~~7 6
24 1802694 SARWAN 23/08/2021~~29/08/2021~~7 6
25 1802693 रितु सरवन 23/08/2021~~29/08/2021~~7 6
26 1852910 30/08/2021~~05/09/2021~~7 6
27 1983912 SARWAN 13/09/2021~~19/09/2021~~7 6
28 1983911 रितु सरवन 13/09/2021~~19/09/2021~~7 6
29 2048613 SARWAN 20/09/2021~~26/09/2021~~7 6
30 2048612 रितु सरवन 20/09/2021~~26/09/2021~~7 6
31 2106268 SARWAN 27/09/2021~~03/10/2021~~7 6
32 2106267 रितु सरवन 27/09/2021~~03/10/2021~~7 6
33 2806310 SARWAN 11/01/2022~~17/01/2022~~7 6
34 2806309 रितु सरवन 11/01/2022~~17/01/2022~~7 6
35 2918350 SARWAN 28/01/2022~~03/02/2022~~7 6
36 2918343 रितु सरवन 28/01/2022~~03/02/2022~~7 6
37 3029594 SARWAN 11/02/2022~~17/02/2022~~7 6
38 3029588 रितु सरवन 11/02/2022~~17/02/2022~~7 6
39 257122 SARWAN 27/04/2022~~03/05/2022~~7 6
40 257121 रितु सरवन 27/04/2022~~03/05/2022~~7 6
41 431916 SARWAN 16/05/2022~~22/05/2022~~7 6
42 431915 रितु सरवन 16/05/2022~~22/05/2022~~7 6
43 499982 SARWAN 23/05/2022~~29/05/2022~~7 6
44 499981 रितु सरवन 23/05/2022~~29/05/2022~~7 6
45 588479 SARWAN 30/05/2022~~05/06/2022~~7 6
46 588478 रितु सरवन 30/05/2022~~05/06/2022~~7 6
47 657535 SARWAN 06/06/2022~~12/06/2022~~7 6
48 657534 रितु सरवन 06/06/2022~~12/06/2022~~7 6
49 786140 SARWAN 21/06/2022~~27/06/2022~~7 6
50 786139 रितु सरवन 21/06/2022~~27/06/2022~~7 6
51 1320500 23/09/2022~~29/09/2022~~7 6
52 1933446 07/01/2023~~13/01/2023~~7 6
53 2023546 21/01/2023~~27/01/2023~~7 6
54 238276 27/05/2023~~02/06/2023~~7 6
55 398868 14/06/2023~~20/06/2023~~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 281899 सरवन 04/05/2019~~10/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
2 680685 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
3 752546 09/06/2020~~15/06/2020~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
4 949200 20/06/2020~~26/06/2020~~7 6 NISTAR TALAB NIRMAN BOAR WALI NAKI RUNJI (1721002011/WC/22012034555009)
5 1045890 27/06/2020~~03/07/2020~~7 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)
6 1161277 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988)
7 1272333 15/07/2020~~21/07/2020~~7 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)
8 1344916 22/07/2020~~28/07/2020~~7 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)
9 1419261 29/07/2020~~04/08/2020~~7 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)
10 1512680 08/08/2020~~14/08/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
11 1649672 29/08/2020~~04/09/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
12 1715973 07/09/2020~~13/09/2020~~7 6 NISTAR TALAB NIRMAN BOAR WALI NAKI RUNJI (1721002011/WC/22012034555009)
13 2534918 11/12/2020~~17/12/2020~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
14 28796 02/04/2021~~08/04/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
15 318393 23/04/2021~~29/04/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
16 523121 07/05/2021~~13/05/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
17 634868 15/05/2021~~21/05/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
18 967163 रितु सरवन 04/06/2021~~10/06/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
19 967162 सरवन 04/06/2021~~10/06/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
20 1565616 रितु सरवन 10/07/2021~~16/07/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
21 1565615 सरवन 10/07/2021~~16/07/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
22 1735059 SARWAN 14/08/2021~~20/08/2021~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
23 1735058 रितु सरवन 14/08/2021~~20/08/2021~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
24 1802694 SARWAN 23/08/2021~~29/08/2021~~7 6 PRAKULATION TANK NIRMAN KARYA SOVAN GAMAD KE KHET KE PAS (1721002011/WC/22012034771115)
25 1802693 रितु सरवन 23/08/2021~~29/08/2021~~7 6 PRAKULATION TANK NIRMAN KARYA SOVAN GAMAD KE KHET KE PAS (1721002011/WC/22012034771115)
26 1852910 30/08/2021~~05/09/2021~~7 6 PRAKULATION TANK NIRMAN KARYA KADENGI WALE NALE PAR (1721002011/WC/22012034771172)
27 1983912 SARWAN 13/09/2021~~19/09/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
28 1983911 रितु सरवन 13/09/2021~~19/09/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
29 2048613 SARWAN 20/09/2021~~26/09/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
30 2048612 रितु सरवन 20/09/2021~~26/09/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
31 2106268 SARWAN 27/09/2021~~03/10/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
32 2106267 रितु सरवन 27/09/2021~~03/10/2021~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
33 2806310 SARWAN 11/01/2022~~17/01/2022~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
34 2806309 रितु सरवन 11/01/2022~~17/01/2022~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
35 2918350 SARWAN 28/01/2022~~03/02/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
36 2918343 रितु सरवन 28/01/2022~~03/02/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
37 3029594 SARWAN 11/02/2022~~17/02/2022~~7 6 CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)
38 3029588 रितु सरवन 11/02/2022~~17/02/2022~~7 6 CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)
39 257122 SARWAN 27/04/2022~~03/05/2022~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
40 257121 रितु सरवन 27/04/2022~~03/05/2022~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
41 431916 SARWAN 16/05/2022~~22/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
42 431915 रितु सरवन 16/05/2022~~22/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
43 499982 SARWAN 23/05/2022~~29/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
44 499981 रितु सरवन 23/05/2022~~29/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
45 588479 SARWAN 30/05/2022~~05/06/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
46 588478 रितु सरवन 30/05/2022~~05/06/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946)
47 657535 SARWAN 06/06/2022~~12/06/2022~~7 6 PARCULATION TANK NIRMAN SUKHRAM GARWAL KE KHET KE PAS (1721002011/WC/22012034893689)
48 657534 रितु सरवन 06/06/2022~~12/06/2022~~7 6 PARCULATION TANK NIRMAN SUKHRAM GARWAL KE KHET KE PAS (1721002011/WC/22012034893689)
49 786140 SARWAN 21/06/2022~~27/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462406 (1721002011/IF/IAY/4035218)
50 786139 रितु सरवन 21/06/2022~~27/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462406 (1721002011/IF/IAY/4035218)
51 1320500 23/09/2022~~29/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123460065 (1721002011/IF/IAY/4045724)
52 1933446 07/01/2023~~13/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462406 (1721002011/IF/IAY/4035218)
53 2023546 21/01/2023~~27/01/2023~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
54 238276 27/05/2023~~02/06/2023~~7 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422)
55 398868 14/06/2023~~20/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462406 (1721002011/IF/IAY/4035218)

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 सरवन 04/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 2400 1050 0
2 सरवन 27/06/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 5098 1050 0
Sub Total FY 1920 12 2100 0
3 सरवन 09/06/2020 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 5261 1140 0
4 सरवन 20/06/2020 6 NISTAR TALAB NIRMAN BOAR WALI NAKI RUNJI (1721002011/WC/22012034555009) 6362 1110 0
5 सरवन 27/06/2020 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256) 6871 1080 0
6 सरवन 06/07/2020 6 SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988) 7468 1050 0
7 सरवन 15/07/2020 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256) 8197 1080 0
8 सरवन 22/07/2020 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256) 8608 1140 0
9 सरवन 29/07/2020 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256) 9148 1140 0
10 सरवन 08/08/2020 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176) 9691 1140 0
11 सरवन 29/08/2020 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176) 10595 1140 0
12 सरवन 07/09/2020 6 NISTAR TALAB NIRMAN BOAR WALI NAKI RUNJI (1721002011/WC/22012034555009) 11172 1140 0
13 सरवन 11/12/2020 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 17469 720 0
Sub Total FY 2021 66 11880 0
14 सरवन 02/04/2021 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 280 1140 0
15 सरवन 23/04/2021 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 3143 1152 0
16 सरवन 08/05/2021 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 4701 1152 0
17 सरवन 15/05/2021 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 5373 1152 0
18 सरवन 10/07/2021 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 12822 1158 0
19 रितु सरवन 14/08/2021 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378) 13941 1158 0
20 रितु सरवन 23/08/2021 6 PRAKULATION TANK NIRMAN KARYA SOVAN GAMAD KE KHET KE PAS (1721002011/WC/22012034771115) 14404 1044 0
21 रितु सरवन 30/08/2021 6 PRAKULATION TANK NIRMAN KARYA KADENGI WALE NALE PAR (1721002011/WC/22012034771172) 14766 1014 0
22 रितु सरवन 13/09/2021 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 15676 1158 0
23 रितु सरवन 20/09/2021 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 16213 1158 0
24 रितु सरवन 27/09/2021 2 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 16861 386 0
25 रितु सरवन 02/10/2021 1 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 17260 193 0
Sub Total FY 2122 63 11865 0
26 रितु सरवन 27/04/2022 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 3671 1200 0
27 रितु सरवन 16/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946) 5880 1080 0
28 रितु सरवन 23/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946) 6782 1020 0
29 रितु सरवन 30/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN MOTAMAL WALI NAKI (1721002011/WH/22012034906946) 8418 1002 0
30 रितु सरवन 06/06/2022 6 PARCULATION TANK NIRMAN SUKHRAM GARWAL KE KHET KE PAS (1721002011/WC/22012034893689) 9791 1002 0
31 SARWAN 21/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462406 (1721002011/IF/IAY/4035218) 12571 1224 0
32 रितु सरवन 21/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462406 (1721002011/IF/IAY/4035218) 12571 1224 0
33 रितु सरवन 21/01/2023 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 60360 1224 0
Sub Total FY 2223 48 8976 0
34 रितु सरवन 27/05/2023 6 KAPILDHARA KUP NIRMAN UNKAR TEJA (1721002011/IF/22012034557422) 4397 1320 0
35 रितु सरवन 14/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462406 (1721002011/IF/IAY/4035218) 7672 1320 0
Sub Total FY 2324 12 2640 0