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Deleted on Date 30/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/101 Family Id: 101
Name of Head of Household: भावरिया बाबू
Name of Father/Husband: नेगजी
Category: ST
Date of Registration: 3/8/2006
Address: 83
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भावरिया बाबू Male 29
2 सविता Female 25
3 सिता Female 50
4 बाबू Male 70
5 गंगलीबाई Female 66
6 मिरा Female 58
7 Mukesh Male 35 State 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 83926 गंगलीबाई 18/04/2017~~24/04/2017~~7 6
2 83925 बाबू 18/04/2017~~24/04/2017~~7 6
3 83923 भावरिया बाबू 18/04/2017~~24/04/2017~~7 6
4 83924 सविता 18/04/2017~~24/04/2017~~7 6
5 991219 भावरिया बाबू 10/10/2017~~16/10/2017~~7 6
6 991220 सविता 10/10/2017~~16/10/2017~~7 6
7 1069381 भावरिया बाबू 07/11/2017~~13/11/2017~~7 6
8 1069382 सविता 07/11/2017~~13/11/2017~~7 6
9 1512717 भावरिया बाबू 27/02/2018~~05/03/2018~~7 6
10 1559088 13/03/2018~~19/03/2018~~7 6
11 1051467 30/10/2018~~05/11/2018~~7 6
12 1158825 14/11/2018~~20/11/2018~~7 6
13 2009386 19/03/2019~~25/03/2019~~7 6
14 420806 Mukesh 23/05/2019~~29/05/2019~~7 6
15 459924 30/05/2019~~05/06/2019~~7 6
16 528800 06/06/2019~~12/06/2019~~7 6
17 618669 18/06/2019~~24/06/2019~~7 6
18 665680 25/06/2019~~01/07/2019~~7 6
19 688564 02/07/2019~~08/07/2019~~7 6
20 724171 09/07/2019~~15/07/2019~~7 6
21 752238 16/07/2019~~22/07/2019~~7 6
22 769725 23/07/2019~~29/07/2019~~7 6
23 786052 30/07/2019~~05/08/2019~~7 6
24 1345275 31/12/2019~~06/01/2020~~7 6
25 1372866 07/01/2020~~13/01/2020~~7 6
26 1415263 14/01/2020~~20/01/2020~~7 6
27 1459111 21/01/2020~~27/01/2020~~7 6
28 1504789 28/01/2020~~03/02/2020~~7 6
29 1519242 04/02/2020~~10/02/2020~~7 6
30 75805 02/05/2020~~04/05/2020~~3 3
31 103286 05/05/2020~~11/05/2020~~7 6
32 164967 12/05/2020~~18/05/2020~~7 6
33 266528 19/05/2020~~25/05/2020~~7 6
34 663606 09/06/2020~~15/06/2020~~7 6
35 864821 16/06/2020~~22/06/2020~~7 6
36 915791 23/06/2020~~29/06/2020~~7 6
37 1311316 21/07/2020~~27/07/2020~~7 6
38 1392725 28/07/2020~~03/08/2020~~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 83926 गंगलीबाई 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 83925 बाबू 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
3 83923 भावरिया बाबू 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
4 83924 सविता 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
5 991219 भावरिया बाबू 10/10/2017~~16/10/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
6 991220 सविता 10/10/2017~~16/10/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
7 1069381 भावरिया बाबू 07/11/2017~~13/11/2017~~7 6 MUKTI DHAM NIRMAN ADIWASH BASTI (1721002028/LD/22012034293615)
8 1069382 सविता 07/11/2017~~13/11/2017~~7 6 MUKTI DHAM NIRMAN ADIWASH BASTI (1721002028/LD/22012034293615)
9 1512717 भावरिया बाबू 27/02/2018~~05/03/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
10 1559088 13/03/2018~~19/03/2018~~7 6 SADAK NIRMAN MOHANLAL KE KHET SE SHANKARLAL KE KHET TAK (1721002028/RC/22012034342118)
11 1051467 30/10/2018~~05/11/2018~~7 6 SARVJANIK PEYJAL KUP NIRMAN SHMASHAN GFHAT RUPGARH (1721002028/DP/22012034407921)
12 1158825 14/11/2018~~20/11/2018~~7 6 SADAK NIRMAN MAIN ROAD SE SHAMSHAN GHAT TAK (1721002028/RC/22012034341347)
13 2009386 19/03/2019~~25/03/2019~~7 6 SARWAJANIK KUP NIRMAN GARWAL FALIYA (1721002028/DP/22012034433904)
14 420806 Mukesh 23/05/2019~~29/05/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880)
15 459924 30/05/2019~~05/06/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
16 528800 06/06/2019~~12/06/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
17 618669 18/06/2019~~24/06/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
18 665680 25/06/2019~~01/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
19 688564 02/07/2019~~08/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
20 724171 09/07/2019~~15/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
21 752238 16/07/2019~~22/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
22 769725 23/07/2019~~29/07/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
23 786052 30/07/2019~~05/08/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414)
24 1345275 31/12/2019~~06/01/2020~~7 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734)
25 1372866 07/01/2020~~13/01/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
26 1415263 14/01/2020~~20/01/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
27 1459111 21/01/2020~~27/01/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
28 1504789 28/01/2020~~03/02/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
29 1519242 04/02/2020~~10/02/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
30 75805 02/05/2020~~04/05/2020~~3 3 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
31 103286 05/05/2020~~11/05/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
32 164967 12/05/2020~~18/05/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
33 266528 19/05/2020~~25/05/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
34 663606 09/06/2020~~15/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
35 864821 16/06/2020~~22/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
36 915791 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
37 1311316 21/07/2020~~27/07/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
38 1392725 28/07/2020~~03/08/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)

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 Mukesh 23/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN BADLIBAI VARSINGH HATILA (1721002028/IF/22012034403880) 3319 1002 0
2 Mukesh 30/05/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 3661 1056 0
3 Mukesh 06/06/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 3974 1056 0
4 Mukesh 18/06/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 4676 1056 0
5 Mukesh 25/06/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5049 1002 0
6 Mukesh 02/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5171 1002 0
7 Mukesh 09/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5409 1056 0
8 Mukesh 16/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5592 1002 0
9 Mukesh 23/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5676 1002 0
10 Mukesh 30/07/2019 6 SARWAJANIK PEYJAL KUP NIRMAN DHUJAR JI KE PASS RUPGARH (1721002028/DP/22012034445414) 5778 1002 0
11 Mukesh 31/12/2019 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734) 8753 1002 0
12 Mukesh 07/01/2020 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 9031 1056 0
13 Mukesh 15/01/2020 5 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 9539 880 0
14 Mukesh 21/01/2020 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 10004 1056 0
15 Mukesh 28/01/2020 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 10191 1056 0
16 Mukesh 04/02/2020 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 10446 1056 0
Sub Total FY 1920 95 16342 0
17 Mukesh 02/05/2020 3 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 968 570 0
18 Mukesh 05/05/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 1406 1140 0
19 Mukesh 12/05/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 1920 1140 0
20 Mukesh 19/05/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 2429 1140 0
21 Mukesh 09/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 5200 1140 0
22 Mukesh 16/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 5938 1140 0
23 Mukesh 23/06/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 6564 1140 0
24 Mukesh 21/07/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 8483 1002 0
25 Mukesh 28/07/2020 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 9037 1140 0
Sub Total FY 2021 51 9552 0