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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/42-A Family Id: 42-A
Name of Head of Household: राजेश
Name of Father/Husband: दलसिंग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 26 Madhya Pradesh Gramin Bank
2 हकरी 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 469236 राजेश 29/05/2017~~04/06/2017~~7 6
2 469237 हकरी 29/05/2017~~04/06/2017~~7 6
3 1160366 राजेश 14/11/2018~~20/11/2018~~7 6
4 1160367 हकरी 14/11/2018~~20/11/2018~~7 6
5 1427295 राजेश 28/07/2020~~03/08/2020~~7 6
6 1427296 हकरी 28/07/2020~~03/08/2020~~7 6
7 2395154 राजेश 02/12/2020~~07/12/2020~~6 6
8 2492832 09/12/2020~~15/12/2020~~7 6
9 2634904 16/12/2020~~21/12/2020~~6 6
10 2634905 हकरी 16/12/2020~~21/12/2020~~6 6
11 2738329 राजेश 23/12/2020~~28/12/2020~~6 6
12 2738330 हकरी 23/12/2020~~28/12/2020~~6 6
13 2884059 राजेश 30/12/2020~~04/01/2021~~6 6
14 2949744 05/01/2021~~09/01/2021~~5 5
15 2949745 हकरी 05/01/2021~~11/01/2021~~7 6
16 3034456 राजेश 12/01/2021~~18/01/2021~~7 6
17 3034457 हकरी 12/01/2021~~18/01/2021~~7 6
18 3582209 राजेश 24/02/2021~~01/03/2021~~6 6
19 3582210 हकरी 24/02/2021~~01/03/2021~~6 6
20 1081469 राजेश 09/06/2021~~14/06/2021~~6 6
21 1081470 हकरी 09/06/2021~~14/06/2021~~6 6
22 1197693 राजेश 16/06/2021~~21/06/2021~~6 6
23 1197694 हकरी 16/06/2021~~21/06/2021~~6 6
24 1981713 राजेश 18/02/2024~~24/02/2024~~7 6
25 1981714 हकरी 18/02/2024~~24/02/2024~~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 469236 राजेश 29/05/2017~~04/06/2017~~7 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117)
2 469237 हकरी 29/05/2017~~04/06/2017~~7 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117)
3 1160366 राजेश 14/11/2018~~20/11/2018~~7 6 Ramesh Savla kapil kup Nirman (1721003045/IF/1000056020)
4 1160367 हकरी 14/11/2018~~20/11/2018~~7 6 Ramesh Savla kapil kup Nirman (1721003045/IF/1000056020)
5 1427295 राजेश 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
6 1427296 हकरी 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
7 2395154 राजेश 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
8 2492832 09/12/2020~~15/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
9 2634904 16/12/2020~~21/12/2020~~6 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
10 2634905 हकरी 16/12/2020~~21/12/2020~~6 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
11 2738329 राजेश 23/12/2020~~28/12/2020~~6 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
12 2738330 हकरी 23/12/2020~~28/12/2020~~6 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
13 2884059 राजेश 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
14 2949744 05/01/2021~~09/01/2021~~5 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
15 2949745 हकरी 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
16 3034456 राजेश 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
17 3034457 हकरी 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
18 3582209 राजेश 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
19 3582210 हकरी 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
20 1081469 राजेश 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
21 1081470 हकरी 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
22 1197693 राजेश 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214)
23 1197694 हकरी 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214)
24 1981713 राजेश 18/02/2024~~24/02/2024~~7 6 SARVAJANIK KUP NIRMAN NAYA SCHOOL FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578940)
25 1981714 हकरी 18/02/2024~~24/02/2024~~7 6 SARVAJANIK KUP NIRMAN NAYA SCHOOL FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578940)

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 राजेश 29/05/2017 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117) 2466 1032 0
2 हकरी 29/05/2017 6 Nistaar Talab Vishiya Wali Naki Khalkhandvi (1721003045/WC/22012034324117) 2466 1032 0
Sub Total FY 1718 12 2064 0