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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/149-D Family Id: 149-D
Name of Head of Household: मुकेश
Name of Father/Husband: वागु
Category: ST
Date of Registration: 4/1/2020
Address: 149
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 149-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश वागु Male 25 Bank of Baroda
2 रेखा मुकेश Female 24 Bank of Baroda


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 449881 मुकेश वागु 25/05/2020~~31/05/2020~~7 6
2 449882 रेखा मुकेश 25/05/2020~~31/05/2020~~7 6
3 610659 मुकेश वागु 01/06/2020~~07/06/2020~~7 6
4 610660 रेखा मुकेश 01/06/2020~~07/06/2020~~7 6
5 763349 मुकेश वागु 08/06/2020~~14/06/2020~~7 6
6 940025 19/06/2020~~25/06/2020~~7 6
7 1102313 30/06/2020~~06/07/2020~~7 6
8 1102314 रेखा मुकेश 30/06/2020~~06/07/2020~~7 6
9 1217266 मुकेश वागु 09/07/2020~~15/07/2020~~7 6
10 1217267 रेखा मुकेश 09/07/2020~~15/07/2020~~7 6
11 2908706 मुकेश वागु 03/01/2021~~09/01/2021~~7 6
12 2908707 रेखा मुकेश 03/01/2021~~09/01/2021~~7 6
13 3430066 मुकेश वागु 10/02/2021~~16/02/2021~~7 6
14 3430067 रेखा मुकेश 10/02/2021~~16/02/2021~~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 449881 मुकेश वागु 25/05/2020~~31/05/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
2 449882 रेखा मुकेश 25/05/2020~~31/05/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
3 610659 मुकेश वागु 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
4 610660 रेखा मुकेश 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
5 763349 मुकेश वागु 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
6 940025 19/06/2020~~25/06/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
7 1102313 30/06/2020~~06/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
8 1102314 रेखा मुकेश 30/06/2020~~06/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
9 1217266 मुकेश वागु 09/07/2020~~15/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
10 1217267 रेखा मुकेश 09/07/2020~~15/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
11 2908706 मुकेश वागु 03/01/2021~~09/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
12 2908707 रेखा मुकेश 03/01/2021~~09/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
13 3430066 मुकेश वागु 10/02/2021~~16/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
14 3430067 रेखा मुकेश 10/02/2021~~16/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)

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 मुकेश वागु 25/05/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 2917 1140 0
2 रेखा मुकेश 25/05/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 2917 1140 0
3 मुकेश वागु 02/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 1140 0
4 रेखा मुकेश 02/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 950 0
5 मुकेश वागु 08/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4174 1140 0
6 मुकेश वागु 20/06/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 5028 1140 0
7 मुकेश वागु 30/06/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 5765 1140 0
8 रेखा मुकेश 30/06/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 5765 1140 0
9 मुकेश वागु 09/07/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 6159 1140 0
10 रेखा मुकेश 09/07/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 6159 1140 0
11 मुकेश वागु 10/02/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 16434 1140 0
12 रेखा मुकेश 10/02/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 16434 1140 0
Sub Total FY 2021 71 13490 0