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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-002/53 Family Id: 53
Name of Head of Household: दिलीपसिह कादर राठौ
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 56
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीपसिह Male 43 Bank of Baroda
2 मुली Female 43 Bank of Baroda
3 संगीता Female 23 Madhya Pradesh Gramin Bank
4 प्रकाश Male 23 Bank of Baroda
5 ललीता Female 19 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 661893 दिलीपसिह 23/06/2017~~29/06/2017~~7 6
2 661894 मुली 23/06/2017~~29/06/2017~~7 6
3 661895 संगीता 23/06/2017~~29/06/2017~~7 6
4 952700 दिलीपसिह 28/09/2017~~04/10/2017~~7 6
5 952701 मुली 28/09/2017~~04/10/2017~~7 6
6 1247980 दिलीपसिह 25/12/2017~~31/12/2017~~7 6
7 1247981 मुली 25/12/2017~~31/12/2017~~7 6
8 60331 दिलीपसिह 13/04/2018~~19/04/2018~~7 6
9 60332 मुली 13/04/2018~~19/04/2018~~7 6
10 1895639 दिलीपसिह 07/10/2020~~13/10/2020~~7 6
11 1895640 मुली 07/10/2020~~13/10/2020~~7 6
12 2297644 दिलीपसिह 25/11/2020~~01/12/2020~~7 6
13 2297645 मुली 25/11/2020~~01/12/2020~~7 6
14 2498148 दिलीपसिह 09/12/2020~~15/12/2020~~7 6
15 2498149 मुली 09/12/2020~~15/12/2020~~7 6
16 2948045 दिलीपसिह 05/01/2021~~11/01/2021~~7 6
17 2948046 मुली 05/01/2021~~11/01/2021~~7 6
18 3039807 दिलीपसिह 12/01/2021~~18/01/2021~~7 6
19 3039808 मुली 12/01/2021~~18/01/2021~~7 6
20 3039809 संगीता 12/01/2021~~18/01/2021~~7 6
21 3131493 दिलीपसिह 19/01/2021~~25/01/2021~~7 6
22 3131494 मुली 19/01/2021~~25/01/2021~~7 6
23 3131495 संगीता 19/01/2021~~25/01/2021~~7 6
24 3218594 दिलीपसिह 26/01/2021~~01/02/2021~~7 6
25 3218595 मुली 26/01/2021~~01/02/2021~~7 6
26 3218596 संगीता 26/01/2021~~01/02/2021~~7 6
27 3282175 दिलीपसिह 02/02/2021~~08/02/2021~~7 6
28 3282176 मुली 02/02/2021~~08/02/2021~~7 6
29 3384303 दिलीपसिह 09/02/2021~~15/02/2021~~7 6
30 3384304 मुली 09/02/2021~~15/02/2021~~7 6
31 3384305 संगीता 09/02/2021~~15/02/2021~~7 6
32 597122 दिलीपसिह 08/07/2023~~21/07/2023~~14 12
33 597123 मुली 08/07/2023~~21/07/2023~~14 12
34 865615 दिलीपसिह 22/08/2023~~04/09/2023~~14 12
35 865616 मुली 22/08/2023~~04/09/2023~~14 12
36 1409623 दिलीपसिह 07/12/2023~~20/12/2023~~14 12
37 1409624 मुली 07/12/2023~~20/12/2023~~14 12

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 661893 दिलीपसिह 23/06/2017~~29/06/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
2 661894 मुली 23/06/2017~~29/06/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
3 661895 संगीता 23/06/2017~~29/06/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
4 952700 दिलीपसिह 28/09/2017~~04/10/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
5 952701 मुली 28/09/2017~~04/10/2017~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
6 1247980 दिलीपसिह 30/12/2017~~05/01/2018~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
7 1247981 मुली 30/12/2017~~05/01/2018~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
8 60331 दिलीपसिह 27/04/2018~~03/05/2018~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
9 60332 मुली 27/04/2018~~03/05/2018~~7 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070)
10 1895639 दिलीपसिह 07/10/2020~~13/10/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
11 1895640 मुली 07/10/2020~~13/10/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
12 2297644 दिलीपसिह 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709)
13 2297645 मुली 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709)
14 2498148 दिलीपसिह 09/12/2020~~15/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
15 2498149 मुली 09/12/2020~~15/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
16 2948045 दिलीपसिह 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
17 2948046 मुली 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
18 3039807 दिलीपसिह 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
19 3039808 मुली 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
20 3039809 संगीता 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
21 3131493 दिलीपसिह 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
22 3131494 मुली 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
23 3131495 संगीता 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
24 3218594 दिलीपसिह 26/01/2021~~01/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
25 3218595 मुली 26/01/2021~~01/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
26 3218596 संगीता 26/01/2021~~01/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
27 3282175 दिलीपसिह 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
28 3282176 मुली 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
29 3384303 दिलीपसिह 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
30 3384304 मुली 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
31 3384305 संगीता 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
32 597122 दिलीपसिह 08/07/2023~~21/07/2023~~14 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344)
33 597123 मुली 08/07/2023~~21/07/2023~~14 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344)
34 865615 दिलीपसिह 22/08/2023~~04/09/2023~~14 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344)
35 865616 मुली 22/08/2023~~04/09/2023~~14 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344)
36 1409623 दिलीपसिह 07/12/2023~~20/12/2023~~14 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344)
37 1409624 मुली 07/12/2023~~20/12/2023~~14 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344)

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 दिलीपसिह 28/09/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 6625 1032 0
2 मुली 28/09/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 6625 1032 0
3 दिलीपसिह 30/12/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 9852 1032 0
4 मुली 30/12/2017 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 9852 1032 0
Sub Total FY 1718 24 4128 0
5 दिलीपसिह 27/04/2018 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 1906 1044 0
6 मुली 27/04/2018 6 Vasana punja kapildara kup nirman (1721003033/IF/22012034340070) 1906 1044 0
Sub Total FY 1819 12 2088 0
7 दिलीपसिह 09/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 12940 1140 0
8 मुली 09/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 12940 1140 0
9 दिलीपसिह 06/01/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 1140 0
10 मुली 06/01/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 1140 0
11 दिलीपसिह 19/01/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15148 1140 0
12 मुली 19/01/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15148 1140 0
13 दिलीपसिह 02/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 15845 1140 0
14 मुली 02/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 15845 1140 0
15 दिलीपसिह 09/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 16147 1140 0
16 मुली 09/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 16147 1140 0
Sub Total FY 2021 60 11400 0
17 दिलीपसिह 08/07/2023 6 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 6208 1326 0
18 मुली 08/07/2023 6 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 6208 1326 0
19 दिलीपसिह 15/07/2023 6 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 6211 1326 0
20 मुली 15/07/2023 6 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 6211 1326 0
21 दिलीपसिह 22/08/2023 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 10974 2652 0
22 मुली 22/08/2023 12 kapil dhara kup nirman madiya mavla (1721003033/IF/22012035104344) 10975 2652 0
Sub Total FY 2324 48 10608 0