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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/48-A Family Id: 48-A
Name of Head of Household: Pirulal
Name of Father/Husband: Kailash
Category: ST
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 48-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pirulal Male 23 Union Bank of India
2 Laxmi Female 22 Madhya Pradesh Gramin Bank
3 Krishnapal Ninama Male 20 Union 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 1463400 Laxmi 01/08/2020~~07/08/2020~~7 6
2 1463399 Pirulal 01/08/2020~~07/08/2020~~7 6
3 1601921 Laxmi 22/08/2020~~28/08/2020~~7 6
4 1601920 Pirulal 22/08/2020~~28/08/2020~~7 6
5 1673171 Laxmi 02/09/2020~~08/09/2020~~7 6
6 1673170 Pirulal 02/09/2020~~08/09/2020~~7 6
7 650691 Laxmi 16/05/2021~~22/05/2021~~7 6
8 650690 Pirulal 16/05/2021~~22/05/2021~~7 6
9 872894 Laxmi 30/05/2021~~05/06/2021~~7 6
10 872893 Pirulal 30/05/2021~~05/06/2021~~7 6
11 992969 Laxmi 06/06/2021~~12/06/2021~~7 6
12 992968 Pirulal 06/06/2021~~12/06/2021~~7 6
13 1123403 Laxmi 13/06/2021~~19/06/2021~~7 6
14 1123402 Pirulal 13/06/2021~~19/06/2021~~7 6
15 1663860 Laxmi 07/08/2021~~13/08/2021~~7 6
16 1663859 Pirulal 07/08/2021~~13/08/2021~~7 6
17 1743011 Laxmi 16/08/2021~~22/08/2021~~7 6
18 1743010 Pirulal 16/08/2021~~22/08/2021~~7 6
19 1826403 Laxmi 24/08/2021~~30/08/2021~~7 6
20 1826402 Pirulal 24/08/2021~~30/08/2021~~7 6
21 2245054 Laxmi 18/10/2021~~24/10/2021~~7 6
22 2245053 Pirulal 18/10/2021~~24/10/2021~~7 6
23 614728 31/05/2022~~06/06/2022~~7 6
24 124830 Krishnapal Ninama 09/05/2023~~15/05/2023~~7 6
25 124744 Pirulal 09/05/2023~~15/05/2023~~7 6
26 170172 Krishnapal Ninama 17/05/2023~~23/05/2023~~7 6
27 170171 Pirulal 17/05/2023~~23/05/2023~~7 6
28 223680 Krishnapal Ninama 25/05/2023~~31/05/2023~~7 6
29 223679 Pirulal 25/05/2023~~31/05/2023~~7 6
30 348407 Krishnapal Ninama 08/06/2023~~14/06/2023~~7 6
31 348406 Pirulal 08/06/2023~~14/06/2023~~7 6
32 408297 Krishnapal Ninama 15/06/2023~~21/06/2023~~7 6
33 408296 Pirulal 15/06/2023~~21/06/2023~~7 6
34 474238 Krishnapal Ninama 22/06/2023~~28/06/2023~~7 6
35 474237 Pirulal 22/06/2023~~28/06/2023~~7 6
36 58623 Krishnapal Ninama 06/04/2024~~12/04/2024~~7 7
37 58622 Pirulal 06/04/2024~~12/04/2024~~7 7
38 118152 13/04/2024~~19/04/2024~~7 7
39 222800 Krishnapal Ninama 27/04/2024~~03/05/2024~~7 7
40 299438 Pirulal 04/05/2024~~10/05/2024~~7 7
41 350110 11/05/2024~~17/05/2024~~7 7
42 396981 18/05/2024~~24/05/2024~~7 7
43 466450 Krishnapal Ninama 25/05/2024~~31/05/2024~~7 7
44 466449 Pirulal 25/05/2024~~31/05/2024~~7 7
45 525853 Krishnapal Ninama 01/06/2024~~07/06/2024~~7 7
46 525852 Pirulal 01/06/2024~~07/06/2024~~7 7
47 575480 Krishnapal Ninama 08/06/2024~~14/06/2024~~7 7
48 575479 Pirulal 08/06/2024~~14/06/2024~~7 7
49 652940 Krishnapal Ninama 15/06/2024~~21/06/2024~~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 1463400 Laxmi 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
2 1463399 Pirulal 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
3 1601921 Laxmi 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
4 1601920 Pirulal 22/08/2020~~28/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
5 1673171 Laxmi 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
6 1673170 Pirulal 02/09/2020~~08/09/2020~~7 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)
7 650691 Laxmi 16/05/2021~~22/05/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
8 650690 Pirulal 16/05/2021~~22/05/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
9 872894 Laxmi 30/05/2021~~05/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
10 872893 Pirulal 30/05/2021~~05/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
11 992969 Laxmi 06/06/2021~~12/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
12 992968 Pirulal 06/06/2021~~12/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
13 1123403 Laxmi 13/06/2021~~19/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
14 1123402 Pirulal 13/06/2021~~19/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
15 1663860 Laxmi 07/08/2021~~13/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
16 1663859 Pirulal 07/08/2021~~13/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
17 1743011 Laxmi 16/08/2021~~22/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
18 1743010 Pirulal 16/08/2021~~22/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
19 1826403 Laxmi 24/08/2021~~30/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
20 1826402 Pirulal 24/08/2021~~30/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
21 2245054 Laxmi 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
22 2245053 Pirulal 18/10/2021~~24/10/2021~~7 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)
23 614728 31/05/2022~~06/06/2022~~7 6 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)
24 124830 Krishnapal Ninama 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
25 124744 Pirulal 09/05/2023~~15/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
26 170172 Krishnapal Ninama 17/05/2023~~23/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
27 170171 Pirulal 17/05/2023~~23/05/2023~~7 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351)
28 223680 Krishnapal Ninama 25/05/2023~~31/05/2023~~7 6 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352)
29 223679 Pirulal 25/05/2023~~31/05/2023~~7 6 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352)
30 348407 Krishnapal Ninama 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
31 348406 Pirulal 08/06/2023~~14/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
32 408297 Krishnapal Ninama 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
33 408296 Pirulal 15/06/2023~~21/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
34 474238 Krishnapal Ninama 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
35 474237 Pirulal 22/06/2023~~28/06/2023~~7 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922)
36 58623 Krishnapal Ninama 06/04/2024~~12/04/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
37 58622 Pirulal 06/04/2024~~12/04/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
38 118152 13/04/2024~~19/04/2024~~7 7 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352)
39 222800 Krishnapal Ninama 27/04/2024~~03/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
40 299438 Pirulal 04/05/2024~~10/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
41 350110 11/05/2024~~17/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
42 396981 18/05/2024~~24/05/2024~~7 7 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235)
43 466450 Krishnapal Ninama 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
44 466449 Pirulal 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
45 525853 Krishnapal Ninama 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
46 525852 Pirulal 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714)
47 575480 Krishnapal Ninama 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
48 575479 Pirulal 08/06/2024~~14/06/2024~~7 7 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717)
49 652940 Krishnapal Ninama 15/06/2024~~21/06/2024~~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 Laxmi 01/08/2020 5 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 9422 900 0
2 Pirulal 01/08/2020 5 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103) 9422 900 0
3 Laxmi 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10445 760 0
4 Pirulal 23/08/2020 4 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 10445 760 0
5 Laxmi 02/09/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 10893 1140 0
6 Pirulal 02/09/2020 6 SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425) 10893 1140 0
Sub Total FY 2021 30 5600 0
7 Laxmi 16/05/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 5547 1158 0
8 Pirulal 16/05/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 5547 1158 0
9 Laxmi 30/05/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 7241 1158 0
10 Pirulal 30/05/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 7241 1158 0
11 Laxmi 07/06/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 8275 1158 0
12 Pirulal 07/06/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 8275 1158 0
13 Laxmi 07/08/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 13475 1140 0
14 Laxmi 16/08/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 14092 1158 0
15 Pirulal 16/08/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 14092 1158 0
16 Laxmi 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
17 Pirulal 19/10/2021 6 CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983) 18250 1158 0
Sub Total FY 2122 66 12720 0
18 Pirulal 31/05/2022 5 NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302) 8872 1020 0
Sub Total FY 2223 5 1020 0
19 Krishnapal Ninama 09/05/2023 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2262 1326 0
20 Pirulal 09/05/2023 6 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2262 1326 0
21 Krishnapal Ninama 17/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2988 1105 0
22 Pirulal 17/05/2023 5 CONTURE TRENCH NIRMAN VATIKA KE PAS KHAKRA PADA (1721002009/WC/22012035037351) 2988 1105 0
23 Krishnapal Ninama 25/05/2023 4 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352) 3981 884 0
24 Pirulal 25/05/2023 5 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352) 3981 1105 0
25 Krishnapal Ninama 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6592 1326 0
26 Pirulal 08/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 6592 1326 0
27 Krishnapal Ninama 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7878 1326 0
28 Pirulal 15/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 7878 1326 0
29 Krishnapal Ninama 22/06/2023 5 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9292 1105 0
30 Pirulal 22/06/2023 6 NISTAR TANK PROJECT DACHIYA WALI NAKI (1721002009/WC/22012035062922) 9291 1326 0
Sub Total FY 2324 66 14586 0
31 Krishnapal Ninama 06/04/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 976 960 0
32 Pirulal 06/04/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 976 960 0
33 Pirulal 13/04/2024 6 CONTURE TRENCH NIRMAN GADRA WALI MALI RELA (1721002009/WC/22012035037352) 2441 1326 0
34 Krishnapal Ninama 27/04/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 4680 1326 0
35 Pirulal 04/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 6036 1458 0
36 Pirulal 11/05/2024 5 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 7251 1215 0
37 Pirulal 18/05/2024 6 SUDUR SADAK NIRMAN KARYA MANDAN ROAD SE BAJARANGBALI MANDIR BORIYAPADA TAK (1721002009/RC/22012034656235) 8389 1080 0
38 Krishnapal Ninama 25/05/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 9433 1458 0
39 Pirulal 25/05/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 9433 1458 0
40 Krishnapal Ninama 01/06/2024 6 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10764 1008 0
41 Pirulal 01/06/2024 5 NISTAR TALAB NATHA RUPA KATARA KE KHET KE PASS (1721002009/WC/22012035105714) 10764 840 0
42 Krishnapal Ninama 08/06/2024 5 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11980 1200 0
43 Pirulal 08/06/2024 5 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 11980 1200 0
44 Krishnapal Ninama 15/06/2024 6 NISTAR TALAB SARDU SINGAD KE KHET KE PASS (1721002009/WC/22012035105717) 13497 1440 0
Sub Total FY 2425 80 16929 0