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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-002/8-A Family Id: 8-A
Name of Head of Household: जामसिंग
Name of Father/Husband: भीलजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जामसिंग Male 24 Narmada Jhabua Gramin Bank
2 राजु Female 22 Narmada Jhabua Gramin Bank


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 326861 जामसिंग 08/06/2018~~28/06/2018~~21 18
2 326862 राजु 08/06/2018~~28/06/2018~~21 18
3 1164104 जामसिंग 14/11/2018~~20/11/2018~~7 6
4 1164105 राजु 14/11/2018~~20/11/2018~~7 6
5 1260433 जामसिंग 03/12/2018~~16/12/2018~~14 12
6 1260434 राजु 03/12/2018~~16/12/2018~~14 12
7 1332714 जामसिंग 17/12/2018~~30/12/2018~~14 12
8 1332715 राजु 17/12/2018~~30/12/2018~~14 12
9 1558957 जामसिंग 20/01/2019~~02/02/2019~~14 12
10 1558958 राजु 20/01/2019~~02/02/2019~~14 12
11 1793942 जामसिंग 21/02/2019~~27/02/2019~~7 6
12 1793948 राजु 21/02/2019~~27/02/2019~~7 6
13 1922180 जामसिंग 09/03/2019~~15/03/2019~~7 6
14 1922181 राजु 09/03/2019~~15/03/2019~~7 6
15 52899 जामसिंग 05/04/2019~~25/04/2019~~21 18
16 52900 राजु 05/04/2019~~25/04/2019~~21 18
17 398004 जामसिंग 20/05/2019~~02/06/2019~~14 12
18 398005 राजु 20/05/2019~~02/06/2019~~14 12
19 455389 जामसिंग 25/05/2020~~07/06/2020~~14 12
20 455390 राजु 25/05/2020~~07/06/2020~~14 12
21 693602 जामसिंग 08/06/2020~~21/06/2020~~14 12
22 693603 राजु 08/06/2020~~21/06/2020~~14 12
23 219383 जामसिंग 15/04/2021~~20/04/2021~~6 6
24 219384 राजु 15/04/2021~~20/04/2021~~6 6
25 835008 जामसिंग 27/05/2021~~02/06/2021~~7 6
26 835009 राजु 27/05/2021~~02/06/2021~~7 6
27 1099749 जामसिंग 11/06/2021~~24/06/2021~~14 12
28 1099750 राजु 11/06/2021~~24/06/2021~~14 12
29 1503504 जामसिंग 06/07/2021~~12/07/2021~~7 6
30 1503505 राजु 06/07/2021~~12/07/2021~~7 6
31 1249413 11/09/2022~~01/10/2022~~21 18
32 2124256 12/02/2023~~18/02/2023~~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 326861 जामसिंग 08/06/2018~~28/06/2018~~21 18 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
2 326862 राजु 08/06/2018~~28/06/2018~~21 18 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
3 1164104 जामसिंग 14/11/2018~~20/11/2018~~7 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
4 1164105 राजु 14/11/2018~~20/11/2018~~7 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
5 1260433 जामसिंग 03/12/2018~~16/12/2018~~14 12 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
6 1260434 राजु 03/12/2018~~16/12/2018~~14 12 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
7 1332714 जामसिंग 17/12/2018~~30/12/2018~~14 12 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
8 1332715 राजु 17/12/2018~~30/12/2018~~14 12 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
9 1558957 जामसिंग 20/01/2019~~02/02/2019~~14 12 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307)
10 1558958 राजु 20/01/2019~~02/02/2019~~14 12 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307)
11 1793942 जामसिंग 21/02/2019~~27/02/2019~~7 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
12 1793948 राजु 21/02/2019~~27/02/2019~~7 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
13 1922180 जामसिंग 09/03/2019~~15/03/2019~~7 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
14 1922181 राजु 09/03/2019~~15/03/2019~~7 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
15 52899 जामसिंग 05/04/2019~~25/04/2019~~21 18 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
16 52900 राजु 05/04/2019~~25/04/2019~~21 18 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
17 398004 जामसिंग 20/05/2019~~02/06/2019~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
18 398005 राजु 20/05/2019~~02/06/2019~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
19 455389 जामसिंग 25/05/2020~~07/06/2020~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
20 455390 राजु 25/05/2020~~07/06/2020~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
21 693602 जामसिंग 08/06/2020~~21/06/2020~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
22 693603 राजु 08/06/2020~~21/06/2020~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
23 219383 जामसिंग 15/04/2021~~20/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
24 219384 राजु 15/04/2021~~20/04/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
25 835008 जामसिंग 27/05/2021~~02/06/2021~~7 6 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737)
26 835009 राजु 27/05/2021~~02/06/2021~~7 6 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737)
27 1099749 जामसिंग 11/06/2021~~24/06/2021~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
28 1099750 राजु 11/06/2021~~24/06/2021~~14 12 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
29 1503504 जामसिंग 06/07/2021~~12/07/2021~~7 6 NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754)
30 1503505 राजु 06/07/2021~~12/07/2021~~7 6 NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754)
31 1249413 11/09/2022~~01/10/2022~~21 18 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)
32 2124256 12/02/2023~~18/02/2023~~7 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469)

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 जामसिंग 03/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 20402 1044 0
2 राजु 03/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 20402 1044 0
3 जामसिंग 10/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 20404 1044 0
4 राजु 10/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 20404 1044 0
5 जामसिंग 17/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 21174 1044 0
6 राजु 17/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 21174 1044 0
7 जामसिंग 24/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 21175 1044 0
8 राजु 24/12/2018 6 NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532) 21175 1044 0
9 जामसिंग 20/01/2019 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307) 23535 1044 0
10 राजु 20/01/2019 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307) 23535 1044 0
11 जामसिंग 27/01/2019 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307) 23536 1044 0
12 राजु 27/01/2019 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307) 23536 1044 0
13 जामसिंग 09/03/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 26215 1044 0
14 राजु 09/03/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 26215 1044 0
Sub Total FY 1819 84 14616 0
15 जामसिंग 05/04/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 340 1056 0
16 राजु 05/04/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 340 1056 0
17 जामसिंग 12/04/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 341 1056 0
18 राजु 12/04/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 341 1056 0
19 जामसिंग 19/04/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 342 1056 0
20 राजु 19/04/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 342 1056 0
21 जामसिंग 20/05/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 1968 1056 0
22 राजु 20/05/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 1968 1056 0
23 जामसिंग 27/05/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 1969 1056 0
24 राजु 27/05/2019 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 1969 1056 0
Sub Total FY 1920 60 10560 0
25 जामसिंग 25/05/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 2980 1140 0
26 राजु 25/05/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 2980 1140 0
27 जामसिंग 01/06/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 2981 1140 0
28 राजु 01/06/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 2981 1140 0
29 जामसिंग 08/06/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 4026 1140 0
30 राजु 08/06/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 4026 1140 0
31 जामसिंग 15/06/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 4027 1140 0
32 राजु 15/06/2020 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 4027 1140 0
Sub Total FY 2021 48 9120 0
33 राजु 15/04/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 1538 1158 0
34 जामसिंग 27/05/2021 6 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737) 5337 1158 0
35 राजु 27/05/2021 5 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737) 5337 965 0
36 जामसिंग 11/06/2021 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 6779 1158 0
37 राजु 11/06/2021 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 6779 1158 0
38 जामसिंग 18/06/2021 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 6780 1158 0
39 राजु 18/06/2021 6 HITSHI KAPILDHARA KUP NIRMAN THAWRI DHIRJI GANAWA MALKHANDVI 2017-2018 (1721003046/IF/22012034393469) 6780 1158 0
40 जामसिंग 06/07/2021 6 NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754) 9662 1158 0
41 राजु 06/07/2021 6 NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754) 9662 1158 0
Sub Total FY 2122 53 10229 0