Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/257 Family Id: 257
Name of Head of Household: पेमा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 342
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेमा Male 31 Bank of Baroda
2 प्यारी Female 29 State Bank of India
3 सवेजी Female 82 LAMPS


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 1363608 पेमा 21/12/2018~~27/12/2018~~7 6
2 2005677 18/03/2019~~24/03/2019~~7 6
3 134941 16/04/2019~~22/04/2019~~7 6
4 201698 24/04/2019~~30/04/2019~~7 6
5 260981 01/05/2019~~07/05/2019~~7 6
6 328688 09/05/2019~~15/05/2019~~7 6
7 388357 17/05/2019~~23/05/2019~~7 6
8 422304 24/05/2019~~30/05/2019~~7 6
9 484125 31/05/2019~~06/06/2019~~7 6
10 544511 07/06/2019~~13/06/2019~~7 6
11 602426 14/06/2019~~20/06/2019~~7 6
12 651598 21/06/2019~~27/06/2019~~7 6
13 1184534 25/11/2019~~01/12/2019~~7 6
14 1184535 प्यारी 25/11/2019~~01/12/2019~~7 6
15 1310805 पेमा 24/12/2019~~30/12/2019~~7 6
16 1372078 04/01/2020~~10/01/2020~~7 6
17 1707137 28/02/2020~~05/03/2020~~7 6
18 1834917 21/03/2020~~27/03/2020~~7 6
19 4975 22/04/2020~~05/05/2020~~14 12
20 192760 11/05/2020~~17/05/2020~~7 6
21 320952 18/05/2020~~24/05/2020~~7 6
22 434172 25/05/2020~~31/05/2020~~7 6
23 627861 03/06/2020~~09/06/2020~~7 6
24 2509176 09/12/2020~~15/12/2020~~7 6
25 2509177 प्यारी 09/12/2020~~15/12/2020~~7 6
26 3838370 पेमा 20/03/2021~~26/03/2021~~7 6
27 1289365 22/06/2021~~28/06/2021~~7 6
28 1289366 प्यारी 22/06/2021~~28/06/2021~~7 6
29 1363906 पेमा 29/06/2021~~05/07/2021~~7 6
30 1363907 प्यारी 29/06/2021~~05/07/2021~~7 6
31 1638875 पेमा 15/07/2021~~21/07/2021~~7 6
32 1638876 प्यारी 15/07/2021~~21/07/2021~~7 6
33 1749955 पेमा 16/08/2021~~22/08/2021~~7 6
34 1749956 प्यारी 16/08/2021~~22/08/2021~~7 6
35 1954307 पेमा 07/09/2021~~13/09/2021~~7 6
36 1954308 प्यारी 07/09/2021~~13/09/2021~~7 6
37 1987725 पेमा 15/09/2021~~21/09/2021~~7 6
38 1987726 प्यारी 15/09/2021~~21/09/2021~~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 1363608 पेमा 21/12/2018~~27/12/2018~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
2 2005677 18/03/2019~~24/03/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
3 134941 16/04/2019~~22/04/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
4 201698 24/04/2019~~30/04/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
5 260981 01/05/2019~~07/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
6 328688 09/05/2019~~15/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
7 388357 17/05/2019~~23/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
8 422304 24/05/2019~~30/05/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
9 484125 31/05/2019~~06/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
10 544511 07/06/2019~~13/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
11 602426 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
12 651598 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
13 1184534 25/11/2019~~01/12/2019~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
14 1184535 प्यारी 25/11/2019~~01/12/2019~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
15 1310805 पेमा 24/12/2019~~30/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673)
16 1372078 04/01/2020~~10/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673)
17 1707137 28/02/2020~~05/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3403349 (1721003039/IF/IAY/2173680)
18 1834917 21/03/2020~~27/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3382652 (1721003039/IF/IAY/2310172)
19 4975 22/04/2020~~05/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3341371 (1721003039/IF/IAY/2343838)
20 192760 11/05/2020~~17/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673)
21 320952 18/05/2020~~24/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673)
22 434172 25/05/2020~~31/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673)
23 627861 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714)
24 2509176 09/12/2020~~15/12/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
25 2509177 प्यारी 09/12/2020~~15/12/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
26 3838370 पेमा 20/03/2021~~26/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673)
27 1289365 22/06/2021~~28/06/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
28 1289366 प्यारी 22/06/2021~~28/06/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
29 1363906 पेमा 29/06/2021~~05/07/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
30 1363907 प्यारी 29/06/2021~~05/07/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
31 1638875 पेमा 15/07/2021~~21/07/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
32 1638876 प्यारी 15/07/2021~~21/07/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
33 1749955 पेमा 16/08/2021~~22/08/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
34 1749956 प्यारी 16/08/2021~~22/08/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
35 1954307 पेमा 07/09/2021~~13/09/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
36 1954308 प्यारी 07/09/2021~~13/09/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
37 1987725 पेमा 15/09/2021~~21/09/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)
38 1987726 प्यारी 15/09/2021~~21/09/2021~~7 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242)

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 पेमा 16/04/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 992 1056 0
2 पेमा 24/04/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 1270 1056 0
3 पेमा 09/05/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 1773 1056 0
4 पेमा 17/05/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 1928 1056 0
5 पेमा 24/05/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2019 1056 0
6 पेमा 31/05/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2380 1056 0
7 पेमा 07/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2586 1056 0
8 पेमा 14/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2753 1056 0
9 पेमा 21/06/2019 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402) 2899 1056 0
10 पेमा 25/11/2019 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 6071 1056 0
11 प्यारी 25/11/2019 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 6071 1056 0
12 पेमा 24/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673) 6587 1056 0
13 पेमा 28/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3403349 (1721003039/IF/IAY/2173680) 8544 1056 0
14 पेमा 21/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3382652 (1721003039/IF/IAY/2310172) 9297 1056 0
Sub Total FY 1920 84 14784 0
15 पेमा 22/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3341371 (1721003039/IF/IAY/2343838) 119 2280 0
16 पेमा 11/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673) 1651 1140 0
17 पेमा 18/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673) 2475 1140 0
18 पेमा 25/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673) 2903 1140 0
19 पेमा 03/06/2020 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714) 3842 1140 0
20 पेमा 20/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3379902 (1721003039/IF/IAY/2173673) 18118 1140 0
Sub Total FY 2021 42 7980 0
21 पेमा 22/06/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 8128 1158 0
22 प्यारी 22/06/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 8128 1158 0
23 पेमा 29/06/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 8731 1158 0
24 प्यारी 29/06/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 8731 1158 0
25 पेमा 15/07/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 10571 1158 0
26 प्यारी 15/07/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 10571 1158 0
27 पेमा 16/08/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 11490 1158 0
28 प्यारी 16/08/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 11490 1158 0
29 पेमा 07/09/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 13191 1158 0
30 प्यारी 07/09/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 13191 1158 0
31 पेमा 15/09/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 13606 1158 0
32 प्यारी 15/09/2021 6 SARWJNIK KUP NIRMAN GAMOD FALIYA G.P.DEDLA (1721003039/DP/22012034528242) 13606 1158 0
Sub Total FY 2122 72 13896 0