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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/97 Family Id: 97
Name of Head of Household: रतु पागला
Name of Father/Husband:
Category: ST
Date of Registration: 3/8/2006
Address: 889
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतु Male 41 State Bank of India
2 हूमा Female 39 State Bank of India
3 रेखा Female 19 State Bank of India
4 रमतू Female 60 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 113118 रतु 21/04/2017~~27/04/2017~~7 6
2 113119 हूमा 21/04/2017~~27/04/2017~~7 6
3 497149 रतु 01/06/2017~~07/06/2017~~7 6
4 497150 हूमा 01/06/2017~~07/06/2017~~7 6
5 681348 रतु 26/06/2017~~02/07/2017~~7 6
6 681349 हूमा 26/06/2017~~02/07/2017~~7 6
7 837269 रतु 24/08/2017~~30/08/2017~~7 6
8 837270 हूमा 24/08/2017~~30/08/2017~~7 6
9 662030 रतु 30/06/2019~~06/07/2019~~7 6
10 1361803 03/01/2020~~09/01/2020~~7 6
11 1361804 हूमा 03/01/2020~~09/01/2020~~7 6
12 405540 रतु 22/05/2020~~28/05/2020~~7 6
13 405541 हूमा 22/05/2020~~28/05/2020~~7 6
14 570037 30/05/2020~~05/06/2020~~7 6
15 1087667 29/06/2020~~05/07/2020~~7 6
16 2704657 रतु 21/12/2020~~28/12/2020~~8 7
17 2704658 हूमा 21/12/2020~~28/12/2020~~8 7
18 2810541 रतु 29/12/2020~~05/01/2021~~8 7
19 2810542 हूमा 29/12/2020~~05/01/2021~~8 7
20 2970349 रतु 06/01/2021~~13/01/2021~~8 7
21 2970350 हूमा 06/01/2021~~13/01/2021~~8 7
22 3084761 रतु 14/01/2021~~21/01/2021~~8 7
23 3084762 हूमा 14/01/2021~~21/01/2021~~8 7
24 3184506 रतु 22/01/2021~~28/01/2021~~7 6
25 3184507 हूमा 22/01/2021~~28/01/2021~~7 6
26 3233936 रतु 29/01/2021~~04/02/2021~~7 6
27 3233937 हूमा 29/01/2021~~04/02/2021~~7 6
28 420416 रतु 30/04/2021~~06/05/2021~~7 6
29 420417 हूमा 30/04/2021~~06/05/2021~~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 113118 रतु 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 113119 हूमा 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 497149 रतु 01/06/2017~~07/06/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
4 497150 हूमा 01/06/2017~~07/06/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
5 681348 रतु 26/06/2017~~02/07/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
6 681349 हूमा 26/06/2017~~02/07/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
7 837269 रतु 24/08/2017~~30/08/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
8 837270 हूमा 24/08/2017~~30/08/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680)
9 662030 रतु 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
10 1361803 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
11 1361804 हूमा 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
12 405540 रतु 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
13 405541 हूमा 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
14 570037 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
15 1087667 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
16 2704657 रतु 21/12/2020~~28/12/2020~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
17 2704658 हूमा 21/12/2020~~28/12/2020~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
18 2810541 रतु 29/12/2020~~05/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
19 2810542 हूमा 29/12/2020~~05/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
20 2970349 रतु 06/01/2021~~13/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
21 2970350 हूमा 06/01/2021~~13/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
22 3084761 रतु 14/01/2021~~21/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
23 3084762 हूमा 14/01/2021~~21/01/2021~~8 7 Nursary Sthapna Agral (1721/DP/22012034489649)
24 3184506 रतु 22/01/2021~~28/01/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
25 3184507 हूमा 22/01/2021~~28/01/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
26 3233936 रतु 29/01/2021~~04/02/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
27 3233937 हूमा 29/01/2021~~04/02/2021~~7 6 Nursary Sthapna Agral (1721/DP/22012034489649)
28 420416 रतु 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
29 420417 हूमा 30/04/2021~~06/05/2021~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)

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 रतु 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
2 हूमा 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
3 रतु 01/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 2567 1032 0
4 हूमा 01/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 2567 1032 0
5 रतु 26/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 3360 1032 0
6 हूमा 26/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 3360 1032 0
7 रतु 24/08/2017 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 4584 1032 0
8 हूमा 24/08/2017 6 Hiteshi Kapil Dhara Kup Nirman Gabala Varasingh Mavi Lagat-2.0 (1721003034/IF/22012034344680) 4584 1032 0
Sub Total FY 1718 48 8256 0
9 रतु 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
10 रतु 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
Sub Total FY 1920 12 2112 0
11 रतु 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
12 हूमा 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
13 हूमा 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
14 हूमा 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
15 रतु 21/12/2020 7 Nursary Sthapna Agral (1721/DP/22012034489649) 13560 1330 0
16 हूमा 21/12/2020 7 Nursary Sthapna Agral (1721/DP/22012034489649) 13560 1330 0
17 रतु 29/12/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 14022 1140 0
18 हूमा 29/12/2020 6 Nursary Sthapna Agral (1721/DP/22012034489649) 14022 1140 0
19 रतु 07/01/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 14496 1140 0
20 हूमा 07/01/2021 6 Nursary Sthapna Agral (1721/DP/22012034489649) 14496 1140 0
21 रतु 14/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 14850 950 0
22 हूमा 14/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 14850 950 0
23 रतु 22/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 15246 950 0
24 हूमा 22/01/2021 5 Nursary Sthapna Agral (1721/DP/22012034489649) 15246 950 0
Sub Total FY 2021 80 15200 0
25 रतु 30/04/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 2927 60 0
26 हूमा 30/04/2021 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 2927 60 0
Sub Total FY 2122 12 120 0