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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-001/46-A Family Id: 46-A
Name of Head of Household: सुरेश बाबू
Name of Father/Husband: सुरेश बाबू
Category: ST
Date of Registration: 2/1/2017
Address: 15
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1
Epic No.: 46-a
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 22 Bank of Baroda
2 गुडडी Female 21 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 167059 गुडडी 07/05/2020~~11/05/2020~~5 5
2 200476 12/05/2020~~25/05/2020~~14 12
3 356662 सुरेश 20/05/2020~~25/05/2020~~6 6
4 474494 गुडडी 26/05/2020~~01/06/2020~~7 6
5 474493 सुरेश 26/05/2020~~01/06/2020~~7 6
6 601796 गुडडी 02/06/2020~~08/06/2020~~7 6
7 601795 सुरेश 02/06/2020~~08/06/2020~~7 6
8 981147 गुडडी 23/06/2020~~29/06/2020~~7 6
9 981146 सुरेश 23/06/2020~~29/06/2020~~7 6
10 1250522 गुडडी 12/07/2020~~18/07/2020~~7 6
11 1250521 सुरेश 12/07/2020~~18/07/2020~~7 6
12 1308009 गुडडी 19/07/2020~~25/07/2020~~7 6
13 1308008 सुरेश 19/07/2020~~25/07/2020~~7 6
14 1398580 गुडडी 26/07/2020~~01/08/2020~~7 6
15 1398579 सुरेश 26/07/2020~~01/08/2020~~7 6
16 1503473 गुडडी 07/08/2020~~13/08/2020~~7 6
17 1503472 सुरेश 07/08/2020~~13/08/2020~~7 6
18 595628 गुडडी 12/05/2021~~25/05/2021~~14 12
19 595627 सुरेश 12/05/2021~~25/05/2021~~14 12
20 2738877 गुडडी 31/12/2021~~05/01/2022~~6 6
21 2738876 सुरेश 31/12/2021~~05/01/2022~~6 6
22 1003872 गुडडी 12/08/2024~~22/08/2024~~11 10
23 1003871 सुरेश 12/08/2024~~22/08/2024~~11 10

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 167059 गुडडी 07/05/2020~~11/05/2020~~5 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHENPURA (1721003037/SK/1995)
2 200476 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
3 356662 सुरेश 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
4 474494 गुडडी 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
5 474493 सुरेश 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
6 601796 गुडडी 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
7 601795 सुरेश 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
8 981147 गुडडी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
9 981146 सुरेश 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
10 1250522 गुडडी 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
11 1250521 सुरेश 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
12 1308009 गुडडी 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
13 1308008 सुरेश 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
14 1398580 गुडडी 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
15 1398579 सुरेश 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
16 1503473 गुडडी 07/08/2020~~13/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
17 1503472 सुरेश 07/08/2020~~13/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
18 595628 गुडडी 12/05/2021~~25/05/2021~~14 12 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472)
19 595627 सुरेश 12/05/2021~~25/05/2021~~14 12 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472)
20 2738877 गुडडी 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
21 2738876 सुरेश 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
22 1003872 गुडडी 12/08/2024~~22/08/2024~~11 10 neeji.flodhyan.ropan.babu. (1721003/IF/22012035201650)
23 1003871 सुरेश 12/08/2024~~22/08/2024~~11 10 neeji.flodhyan.ropan.babu. (1721003/IF/22012035201650)

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 गुडडी 07/05/2020 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHENPURA (1721003037/SK/1995) 1479 950 0
2 गुडडी 12/05/2020 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1699 1140 0
3 गुडडी 19/05/2020 3 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1701 570 0
4 सुरेश 19/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 2667 1140 0
5 गुडडी 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
6 सुरेश 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
7 गुडडी 03/06/2020 3 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 3905 570 0
8 सुरेश 03/06/2020 3 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 3905 570 0
9 गुडडी 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
10 सुरेश 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
11 गुडडी 12/07/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 6299 1140 0
12 सुरेश 12/07/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 6299 1140 0
13 गुडडी 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
14 सुरेश 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
15 गुडडी 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
16 सुरेश 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
17 गुडडी 07/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7635 1140 0
18 सुरेश 07/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7635 1140 0
Sub Total FY 2021 98 18620 0
19 गुडडी 12/05/2021 6 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472) 3932 1158 0
20 सुरेश 12/05/2021 6 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472) 3932 1158 0
21 गुडडी 19/05/2021 6 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472) 3933 1158 0
22 सुरेश 19/05/2021 6 NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472) 3933 1158 0
23 गुडडी 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
24 सुरेश 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
Sub Total FY 2122 36 6948 0