Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/49 Family Id: 49
Name of Head of Household: Rajesh
Name of Father/Husband: Khumchand
Category: ST
Date of Registration: 3/8/2006
Address: 81
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खुमचन्द खडिया Male 53
2 राजेश Male 21 Bank of Baroda
3 लाला Male 18


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 64476 राजेश 18/04/2018~~01/05/2018~~14 12
2 33666 28/04/2020~~04/05/2020~~7 6
3 121116 06/05/2020~~12/05/2020~~7 6
4 269735 14/05/2020~~27/05/2020~~14 12
5 498101 29/05/2020~~04/06/2020~~7 6
6 816456 12/06/2020~~18/06/2020~~7 6
7 1307418 19/07/2020~~25/07/2020~~7 6
8 625602 14/05/2021~~20/05/2021~~7 6
9 1573480 18/07/2021~~31/07/2021~~14 12
10 2284659 23/10/2021~~02/11/2021~~11 10
11 294167 02/05/2022~~07/05/2022~~6 6
12 550905 25/05/2022~~31/05/2022~~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 64476 राजेश 18/04/2018~~01/05/2018~~14 12 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724)
2 33666 28/04/2020~~04/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
3 121116 06/05/2020~~12/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
4 269735 14/05/2020~~27/05/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
5 498101 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
6 816456 12/06/2020~~18/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 1307418 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
8 625602 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
9 1573480 18/07/2021~~31/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950)
10 2284659 23/10/2021~~02/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950)
11 294167 02/05/2022~~07/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950)
12 550905 25/05/2022~~31/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950)

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 राजेश 18/04/2018 6 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724) 793 1044 0
2 राजेश 25/04/2018 6 HITESHI KAPILDHARA KUP NIRMAN KALU PIDIYA KATIJA MALKHANDVI 2017-2018 (1721003046/IF/22012034346724) 794 1044 0
Sub Total FY 1819 12 2088 0
3 राजेश 28/04/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 400 1140 0
4 राजेश 06/05/2020 4 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1327 760 0
5 राजेश 14/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1946 1140 0
6 राजेश 21/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1947 1140 0
7 राजेश 29/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 3280 1140 0
8 राजेश 12/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 4511 1140 0
9 राजेश 19/07/2020 4 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 760 0
Sub Total FY 2021 38 7220 0
10 राजेश 14/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4212 1158 0
11 राजेश 18/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950) 10211 1158 0
12 राजेश 24/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950) 10212 965 0
13 राजेश 23/10/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950) 16050 1930 0
Sub Total FY 2122 27 5211 0
14 राजेश 02/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950) 2502 1224 0
15 राजेश 25/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4853208 (1721003046/IF/IAY/2815950) 4227 1224 0
Sub Total FY 2223 12 2448 0