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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/24 Family Id: 24
Name of Head of Household: अमरू भीमजी
Name of Father/Husband:
Category: ST
Date of Registration: 3/8/2006
Address: 143
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरू भीमजी Male 27 State Bank of India
2 बदली Female 23 Bank of Baroda
3 निर्मला Female 29 LAMPS
4 रसली मनीष Female 20 Bank of Baroda
5 मनीष अमरू Male 22 Bank of Baroda


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 282951 अमरू भीमजी 16/05/2020~~22/05/2020~~7 6
2 283402 बदली 16/05/2020~~22/05/2020~~7 6
3 888099 16/06/2020~~22/06/2020~~7 6
4 888992 मनीष अमरू 16/06/2020~~22/06/2020~~7 6
5 888100 रसली मनीष 16/06/2020~~22/06/2020~~7 6
6 991843 बदली 23/06/2020~~29/06/2020~~7 6
7 991844 रसली मनीष 23/06/2020~~29/06/2020~~7 6
8 1103147 बदली 30/06/2020~~06/07/2020~~7 6
9 1103148 रसली मनीष 30/06/2020~~06/07/2020~~7 6
10 1218953 अमरू भीमजी 09/07/2020~~15/07/2020~~7 6
11 1218091 बदली 09/07/2020~~15/07/2020~~7 6
12 1218954 रसली मनीष 09/07/2020~~15/07/2020~~7 6
13 2777838 मनीष अमरू 25/12/2020~~31/12/2020~~7 6
14 3687665 अमरू भीमजी 06/03/2021~~17/03/2021~~12 12
15 3687666 बदली 06/03/2021~~17/03/2021~~12 12
16 3840247 अमरू भीमजी 21/03/2021~~27/03/2021~~7 6
17 3840248 बदली 21/03/2021~~31/03/2021~~11 10
18 36456 अमरू भीमजी 02/04/2021~~13/04/2021~~12 12
19 36457 बदली 02/04/2021~~13/04/2021~~12 12
20 309090 अमरू भीमजी 21/04/2021~~26/04/2021~~6 6
21 309091 बदली 21/04/2021~~26/04/2021~~6 6
22 309188 अमरू भीमजी 27/04/2021~~02/05/2021~~6 6
23 309189 बदली 27/04/2021~~02/05/2021~~6 6
24 496844 अमरू भीमजी 04/05/2021~~09/05/2021~~6 6
25 496845 बदली 04/05/2021~~09/05/2021~~6 6
26 603228 अमरू भीमजी 12/05/2021~~17/05/2021~~6 6
27 603229 बदली 12/05/2021~~17/05/2021~~6 6
28 488193 21/05/2022~~27/05/2022~~7 6
29 602730 31/05/2022~~06/06/2022~~7 6
30 706914 11/06/2022~~17/06/2022~~7 6
31 829762 28/06/2022~~04/07/2022~~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 282951 अमरू भीमजी 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 283402 बदली 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
3 888099 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
4 888992 मनीष अमरू 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 888100 रसली मनीष 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 991843 बदली 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 991844 रसली मनीष 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 1103147 बदली 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 1103148 रसली मनीष 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 1218953 अमरू भीमजी 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1218091 बदली 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 1218954 रसली मनीष 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 2777838 मनीष अमरू 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
14 3687665 अमरू भीमजी 06/03/2021~~17/03/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
15 3687666 बदली 06/03/2021~~17/03/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
16 3840247 अमरू भीमजी 21/03/2021~~27/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
17 3840248 बदली 21/03/2021~~31/03/2021~~11 10 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
18 36456 अमरू भीमजी 02/04/2021~~13/04/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
19 36457 बदली 02/04/2021~~13/04/2021~~12 12 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
20 309090 अमरू भीमजी 21/04/2021~~26/04/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
21 309091 बदली 21/04/2021~~26/04/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
22 309188 अमरू भीमजी 27/04/2021~~02/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
23 309189 बदली 27/04/2021~~02/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
24 496844 अमरू भीमजी 04/05/2021~~09/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
25 496845 बदली 04/05/2021~~09/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
26 603228 अमरू भीमजी 12/05/2021~~17/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
27 603229 बदली 12/05/2021~~17/05/2021~~6 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994)
28 488193 21/05/2022~~27/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043)
29 602730 31/05/2022~~06/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043)
30 706914 11/06/2022~~17/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043)
31 829762 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043)

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 बदली 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
2 बदली 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
3 मनीष अमरू 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
4 रसली मनीष 16/06/2020 4 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 760 0
5 बदली 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
6 रसली मनीष 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
7 बदली 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
8 रसली मनीष 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
9 बदली 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 1140 0
10 रसली मनीष 09/07/2020 2 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 380 0
11 मनीष अमरू 25/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 1140 0
12 अमरू भीमजी 06/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17411 1140 0
13 बदली 06/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17411 1140 0
14 अमरू भीमजी 12/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17412 1140 0
15 बदली 12/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 17412 1140 0
16 अमरू भीमजी 21/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 18137 1140 0
17 बदली 21/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 18137 1140 0
18 अमरू भीमजी 27/03/2021 1 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 18138 190 0
Sub Total FY 2021 97 18430 0
19 अमरू भीमजी 02/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 98 1158 0
20 बदली 02/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 98 1158 0
21 अमरू भीमजी 08/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 99 1158 0
22 बदली 08/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 99 1158 0
23 अमरू भीमजी 27/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 2148 1158 0
24 बदली 27/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 2148 1158 0
25 अमरू भीमजी 04/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3420 1158 0
26 बदली 04/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3420 1158 0
27 अमरू भीमजी 12/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3945 1158 0
28 बदली 12/05/2021 6 HITESHI KAPIL DHARA KUP NIRMAN BACHHUSINGH MALA (1721003024/IF/22012034569994) 3945 1158 0
Sub Total FY 2122 60 11580 0
29 बदली 21/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043) 3590 1224 0
30 बदली 31/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043) 4792 1224 0
31 बदली 11/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043) 6691 1224 0
32 बदली 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511608 (1721003025/IF/IAY/3717043) 8787 1224 0
Sub Total FY 2223 24 4896 0