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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/28 Family Id: 28
Name of Head of Household: खीमला दितिया बेहरा
Name of Father/Husband: दितिया बेहरा
Category: ST
Date of Registration: 3/8/2006
Address: 978
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 10323
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खीमला Male 39 Bank of Baroda
2 पागली Female 36 Madhya Pradesh Gramin Bank
3 कूवरीया Female 28 LAMPS
4 सुनिता उदेसिंह Female 30
5 उदेयसिंह Male 34 India Post Payments 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 113064 खीमला 21/04/2017~~27/04/2017~~7 6
2 113065 पागली 21/04/2017~~27/04/2017~~7 6
3 264801 खीमला 16/05/2017~~22/05/2017~~7 6
4 392081 23/05/2017~~29/05/2017~~7 6
5 392082 पागली 23/05/2017~~29/05/2017~~7 6
6 392083 सुनिता उदेसिंह 23/05/2017~~29/05/2017~~7 6
7 601522 खीमला 14/06/2017~~19/06/2017~~6 6
8 647489 21/06/2017~~26/06/2017~~6 6
9 957014 29/09/2017~~05/10/2017~~7 6
10 957015 पागली 29/09/2017~~05/10/2017~~7 6
11 957016 सुनिता उदेसिंह 29/09/2017~~05/10/2017~~7 6
12 1252376 खीमला 26/12/2017~~01/01/2018~~7 6
13 1252377 पागली 26/12/2017~~01/01/2018~~7 6
14 1252378 सुनिता उदेसिंह 26/12/2017~~01/01/2018~~7 6
15 2890644 खीमला 31/12/2020~~06/01/2021~~7 6
16 2890645 पागली 31/12/2020~~06/01/2021~~7 6
17 3003036 खीमला 07/01/2021~~13/01/2021~~7 6
18 3003037 पागली 07/01/2021~~13/01/2021~~7 6
19 482048 उदेयसिंह 04/05/2021~~08/05/2021~~5 5
20 482047 खीमला 04/05/2021~~08/05/2021~~5 5
21 1316767 24/06/2021~~30/06/2021~~7 6
22 1462942 उदेयसिंह 05/07/2021~~11/07/2021~~7 6
23 1462941 खीमला 05/07/2021~~11/07/2021~~7 6
24 1573720 उदेयसिंह 12/07/2021~~18/07/2021~~7 6
25 1573719 खीमला 12/07/2021~~18/07/2021~~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 113064 खीमला 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 113065 पागली 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 264801 खीमला 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 392081 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5 392082 पागली 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
6 392083 सुनिता उदेसिंह 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
7 601522 खीमला 14/06/2017~~19/06/2017~~6 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
8 647489 21/06/2017~~26/06/2017~~6 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
9 957014 29/09/2017~~05/10/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
10 957015 पागली 29/09/2017~~05/10/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
11 957016 सुनिता उदेसिंह 29/09/2017~~05/10/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
12 1252376 खीमला 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
13 1252377 पागली 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
14 1252378 सुनिता उदेसिंह 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
15 2890644 खीमला 31/12/2020~~06/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
16 2890645 पागली 31/12/2020~~06/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
17 3003036 खीमला 07/01/2021~~13/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
18 3003037 पागली 07/01/2021~~13/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
19 482048 उदेयसिंह 04/05/2021~~08/05/2021~~5 5 SARWAJANIK KUP NIRMAN NARSARI PARISAR AGRAL 2018-19 (1721003028/DP/22012034434469)
20 482047 खीमला 04/05/2021~~08/05/2021~~5 5 SARWAJANIK KUP NIRMAN NARSARI PARISAR AGRAL 2018-19 (1721003028/DP/22012034434469)
21 1316767 24/06/2021~~30/06/2021~~7 6 SARWAJANIK KUP NIRMAN NARSARI PARISAR AGRAL 2018-19 (1721003028/DP/22012034434469)
22 1462942 उदेयसिंह 05/07/2021~~11/07/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
23 1462941 खीमला 05/07/2021~~11/07/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
24 1573720 उदेयसिंह 12/07/2021~~18/07/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
25 1573719 खीमला 12/07/2021~~18/07/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)

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 खीमला 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
2 पागली 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
3 खीमला 14/06/2017 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142) 2956 1032 0
4 खीमला 29/09/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 6740 1032 0
5 पागली 29/09/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 6740 1032 0
6 खीमला 26/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9732 1032 0
Sub Total FY 1718 36 6192 0
7 खीमला 04/05/2021 5 SARWAJANIK KUP NIRMAN NARSARI PARISAR AGRAL 2018-19 (1721003028/DP/22012034434469) 3295 965 0
8 खीमला 24/06/2021 6 SARWAJANIK KUP NIRMAN NARSARI PARISAR AGRAL 2018-19 (1721003028/DP/22012034434469) 8296 1158 0
9 उदेयसिंह 05/07/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 9487 1158 0
10 खीमला 05/07/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 9487 1158 0
11 उदेयसिंह 12/07/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 10215 1158 0
12 खीमला 12/07/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 10215 1158 0
Sub Total FY 2122 35 6755 0