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Deleted on Date 26/04/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/248 Family Id: 248
Name of Head of Household: रतना खीमा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 219
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतना खीमा Male 48 District Central Cooperative Bank
2 दितु Female 43
3 कालु Male 24
4 प्रेमसिंग Male 20 District Central Cooperative Bank
5 SABI PARMSING Female 25
6 SABI Female 25


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 30796 SABI PARMSING 06/04/2017~~12/04/2017~~7 6
2 30795 दितु 06/04/2017~~12/04/2017~~7 6
3 30794 रतना खीमा 06/04/2017~~12/04/2017~~7 6
4 121028 SABI PARMSING 22/04/2017~~28/04/2017~~7 6
5 121027 दितु 22/04/2017~~28/04/2017~~7 6
6 121026 रतना खीमा 22/04/2017~~28/04/2017~~7 6
7 204705 SABI PARMSING 02/05/2017~~08/05/2017~~7 6
8 204704 दितु 02/05/2017~~08/05/2017~~7 6
9 204703 रतना खीमा 02/05/2017~~08/05/2017~~7 6
10 396695 SABI PARMSING 22/05/2017~~28/05/2017~~7 6
11 396694 दितु 22/05/2017~~28/05/2017~~7 6
12 396693 रतना खीमा 22/05/2017~~28/05/2017~~7 6
13 659601 SABI PARMSING 22/06/2017~~28/06/2017~~7 6
14 659600 दितु 22/06/2017~~28/06/2017~~7 6
15 659599 रतना खीमा 22/06/2017~~28/06/2017~~7 6
16 987732 09/10/2017~~15/10/2017~~7 6
17 1092220 12/11/2017~~18/11/2017~~7 6
18 1209347 14/12/2017~~20/12/2017~~7 6
19 83942 18/04/2018~~23/04/2018~~6 6
20 114167 25/04/2018~~30/04/2018~~6 6
21 142647 01/05/2018~~07/05/2018~~7 6
22 169169 SABI 08/05/2018~~14/05/2018~~7 6
23 169168 दितु 08/05/2018~~14/05/2018~~7 6
24 169167 रतना खीमा 08/05/2018~~14/05/2018~~7 6
25 209706 17/05/2018~~21/05/2018~~5 5
26 386011 SABI 16/06/2018~~22/06/2018~~7 6
27 386010 दितु 16/06/2018~~22/06/2018~~7 6
28 386009 रतना खीमा 16/06/2018~~22/06/2018~~7 6
29 592737 15/07/2018~~28/07/2018~~14 12
30 674479 01/08/2018~~14/08/2018~~14 12

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 30796 SABI PARMSING 06/04/2017~~12/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
2 30795 दितु 06/04/2017~~12/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
3 30794 रतना खीमा 06/04/2017~~12/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
4 121028 SABI PARMSING 22/04/2017~~28/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
5 121027 दितु 22/04/2017~~28/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
6 121026 रतना खीमा 22/04/2017~~28/04/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
7 204705 SABI PARMSING 02/05/2017~~08/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
8 204704 दितु 02/05/2017~~08/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
9 204703 रतना खीमा 02/05/2017~~08/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
10 396695 SABI PARMSING 22/05/2017~~28/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
11 396694 दितु 22/05/2017~~28/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
12 396693 रतना खीमा 22/05/2017~~28/05/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
13 659601 SABI PARMSING 22/06/2017~~28/06/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
14 659600 दितु 22/06/2017~~28/06/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
15 659599 रतना खीमा 22/06/2017~~28/06/2017~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
16 987732 09/10/2017~~15/10/2017~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
17 1092220 12/11/2017~~18/11/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
18 1209347 14/12/2017~~20/12/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
19 83942 18/04/2018~~23/04/2018~~6 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
20 114167 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409)
21 142647 01/05/2018~~07/05/2018~~7 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
22 169169 SABI 08/05/2018~~14/05/2018~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
23 169168 दितु 08/05/2018~~14/05/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
24 169167 रतना खीमा 08/05/2018~~14/05/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
25 209706 17/05/2018~~21/05/2018~~5 5 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
26 386011 SABI 16/06/2018~~22/06/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
27 386010 दितु 16/06/2018~~22/06/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
28 386009 रतना खीमा 16/06/2018~~22/06/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
29 592737 15/07/2018~~28/07/2018~~14 12 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
30 674479 01/08/2018~~14/08/2018~~14 12 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)

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 SABI PARMSING 06/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 180 1032 0
2 दितु 06/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 180 1032 0
3 रतना खीमा 06/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 180 1032 0
4 SABI PARMSING 22/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 545 1032 0
5 दितु 22/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 545 1032 0
6 रतना खीमा 22/04/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 545 1032 0
7 SABI PARMSING 02/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 863 1032 0
8 दितु 02/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 863 1032 0
9 रतना खीमा 02/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 863 1032 0
10 SABI PARMSING 22/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 1928 1032 0
11 दितु 22/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 1928 1032 0
12 रतना खीमा 22/05/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 1928 1032 0
13 SABI PARMSING 22/06/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 3237 1032 0
14 दितु 22/06/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 3237 1032 0
15 रतना खीमा 22/06/2017 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311) 3237 1032 0
16 रतना खीमा 14/12/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 9178 1032 0
Sub Total FY 1718 96 16512 0
17 रतना खीमा 18/04/2018 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142) 946 1044 0
18 रतना खीमा 25/04/2018 6 Nistar Talab Nirman Mansa Vali Naki Chayan (1721/WC/22012034328409) 1782 1044 0
19 रतना खीमा 01/05/2018 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142) 2275 1044 0
20 रतना खीमा 17/05/2018 5 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 3288 870 0
21 रतना खीमा 15/07/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 8237 1044 0
22 रतना खीमा 22/07/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 8238 1044 0
23 रतना खीमा 01/08/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 9687 1044 0
24 रतना खीमा 08/08/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 9688 1044 0
Sub Total FY 1819 47 8178 0