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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-003/152 Family Id: 152
Name of Head of Household: दि‍नेश श्‍यामलाल
Name of Father/Husband: श्‍यामलाल
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दि‍नेश श्‍यामलाल Male 25 Narmada Jhabua Gramin Bank
2 झंगू दि‍नेश Female 22 State Bank of India
3 Vijay Bariya Male 18 State Bank of India


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 111064 झंगू दि‍नेश 19/04/2017~~24/04/2017~~6 6
2 157516 26/04/2017~~01/05/2017~~6 6
3 216858 03/05/2017~~08/05/2017~~6 6
4 429115 25/05/2017~~31/05/2017~~7 6
5 833623 08/09/2018~~14/09/2018~~7 6
6 548570 08/06/2019~~14/06/2019~~7 6
7 653131 21/06/2019~~27/06/2019~~7 6
8 778062 24/07/2019~~30/07/2019~~7 6
9 858055 22/08/2019~~28/08/2019~~7 6
10 2006418 23/10/2020~~29/10/2020~~7 6
11 658520 17/05/2021~~30/05/2021~~14 12
12 1323114 24/06/2021~~07/07/2021~~14 12
13 3050620 13/02/2022~~19/02/2022~~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 111064 झंगू दि‍नेश 19/04/2017~~24/04/2017~~6 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144)
2 157516 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
3 216858 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
4 429115 25/05/2017~~31/05/2017~~7 12 Somlee Samla kapildhara kup Nirman (1721003033/IF/1000042042)
5 833623 08/09/2018~~14/09/2018~~7 6 Sudur Sadak Nale to Hayar secandriy School (1721003033/RC/22012034326987)
6 548570 08/06/2019~~14/06/2019~~7 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995)
7 653131 21/06/2019~~27/06/2019~~7 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995)
8 778062 24/07/2019~~30/07/2019~~7 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995)
9 858055 22/08/2019~~28/08/2019~~7 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995)
10 2006418 23/10/2020~~29/10/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
11 658520 17/05/2021~~30/05/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
12 1323114 24/06/2021~~07/07/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)

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 झंगू दि‍नेश 19/04/2017 5 khel medan samtlikan chenpura (1721003037/LD/22012034306144) 504 860 0
2 झंगू दि‍नेश 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
3 झंगू दि‍नेश 25/05/2017 6 Somlee Samla kapildhara kup Nirman (1721003033/IF/1000042042) 2305 1032 0
Sub Total FY 1718 17 2924 0
4 झंगू दि‍नेश 08/06/2019 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995) 2596 1056 0
5 झंगू दि‍नेश 21/06/2019 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995) 2910 1056 0
6 झंगू दि‍नेश 24/07/2019 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995) 3416 1056 0
7 झंगू दि‍नेश 22/08/2019 6 HITEShH KAPIL DHARA KUP NIRMAN KODAR VASANA S TEJA BHIMJI SATH 2018-19 (1721003033/IF/22012034412995) 3867 1056 0
Sub Total FY 1920 24 4224 0
8 झंगू दि‍नेश 17/05/2021 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 4397 384 0
9 झंगू दि‍नेश 24/06/2021 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 8372 120 120
Sub Total FY 2122 24 504 120