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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/385 Family Id: 385
Name of Head of Household: जयदीप मुकेश
Name of Father/Husband: मुकेश
Category: ST
Date of Registration: 1/1/2020
Address: 385
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 385
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जयदीप मुकेश Male 18 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 654396 जयदीप मुकेश 03/06/2020~~08/06/2020~~6 6
2 802585 10/06/2020~~15/06/2020~~6 6
3 1003098 24/06/2020~~29/06/2020~~6 6
4 1123050 01/07/2020~~06/07/2020~~6 6
5 1188253 07/07/2020~~13/07/2020~~7 6
6 1272680 14/07/2020~~20/07/2020~~7 6
7 2729756 23/12/2020~~29/12/2020~~7 6
8 2823631 30/12/2020~~04/01/2021~~6 6
9 2938031 05/01/2021~~10/01/2021~~6 6
10 2939799 11/01/2021~~16/01/2021~~6 6
11 3155344 19/01/2021~~25/01/2021~~7 6
12 3222195 26/01/2021~~01/02/2021~~7 6
13 3284967 02/02/2021~~07/02/2021~~6 6
14 3378506 09/02/2021~~15/02/2021~~7 6
15 3480925 16/02/2021~~22/02/2021~~7 6
16 3584021 24/02/2021~~01/03/2021~~6 6
17 3608510 02/03/2021~~08/03/2021~~7 6
18 3695700 09/03/2021~~15/03/2021~~7 6
19 3774475 16/03/2021~~22/03/2021~~7 6
20 897375 01/06/2021~~14/06/2021~~14 12
21 1249703 21/06/2021~~04/07/2021~~14 12
22 3253247 17/03/2022~~21/03/2022~~5 5
23 3302016 30/03/2022~~31/03/2022~~2 2
24 2144074 10/03/2024~~16/03/2024~~7 7
25 2198679 17/03/2024~~23/03/2024~~7 7

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 654396 जयदीप मुकेश 03/06/2020~~08/06/2020~~6 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
2 802585 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751)
3 1003098 24/06/2020~~29/06/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
4 1123050 01/07/2020~~06/07/2020~~6 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
5 1188253 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
6 1272680 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
7 2729756 23/12/2020~~29/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
8 2823631 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
9 2938031 05/01/2021~~10/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
10 2939799 11/01/2021~~16/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
11 3155344 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
12 3222195 26/01/2021~~01/02/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
13 3284967 02/02/2021~~07/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
14 3378506 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
15 3480925 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
16 3584021 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
17 3608510 02/03/2021~~08/03/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
18 3695700 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
19 3774475 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
20 897375 01/06/2021~~14/06/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
21 1249703 21/06/2021~~04/07/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
22 3253247 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
23 3302016 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
24 2144074 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
25 2198679 17/03/2024~~23/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)

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 जयदीप मुकेश 03/06/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 3908 1140 0
2 जयदीप मुकेश 10/06/2020 3 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751) 4480 570 0
3 जयदीप मुकेश 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5243 1140 0
4 जयदीप मुकेश 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
5 जयदीप मुकेश 23/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 13692 1140 0
6 जयदीप मुकेश 29/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14052 1140 0
7 जयदीप मुकेश 05/01/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 1140 0
8 जयदीप मुकेश 19/01/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 15144 1140 0
9 जयदीप मुकेश 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
Sub Total FY 2021 51 9690 0
10 जयदीप मुकेश 01/06/2021 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 5757 2316 0
11 जयदीप मुकेश 21/06/2021 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 7873 2316 0
Sub Total FY 2122 24 4632 0