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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/140-C Family Id: 140-C
Name of Head of Household: MAHES
Name of Father/Husband: DINESH
Category: ST
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 140-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH Male 18 Fino Payments Bank Ltd


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 909536 MAHESH 11/07/2022~~16/07/2022~~6 6
2 940121 17/07/2022~~22/07/2022~~6 6
3 1073827 06/08/2022~~11/08/2022~~6 6
4 1173605 28/08/2022~~02/09/2022~~6 6
5 1212033 04/09/2022~~09/09/2022~~6 6
6 1244498 10/09/2022~~15/09/2022~~6 6
7 1282678 16/09/2022~~21/09/2022~~6 6
8 1327766 25/09/2022~~30/09/2022~~6 6
9 1367487 01/10/2022~~07/10/2022~~7 6
10 1400017 08/10/2022~~14/10/2022~~7 6
11 1433097 15/10/2022~~20/10/2022~~6 6
12 1445116 21/10/2022~~27/10/2022~~7 6
13 1464920 28/10/2022~~03/11/2022~~7 6
14 1599070 18/11/2022~~23/11/2022~~6 6
15 1651084 25/11/2022~~30/11/2022~~6 6
16 1763203 13/12/2022~~19/12/2022~~7 6
17 2281295 23/03/2023~~29/03/2023~~7 6
18 794265 08/08/2023~~14/08/2023~~7 6
19 905705 03/09/2023~~09/09/2023~~7 6
20 935799 10/09/2023~~16/09/2023~~7 6
21 978724 20/09/2023~~26/09/2023~~7 6
22 1653084 08/01/2024~~14/01/2024~~7 6
23 1712988 15/01/2024~~21/01/2024~~7 6
24 1793699 24/01/2024~~30/01/2024~~7 6
25 1956701 15/02/2024~~21/02/2024~~7 6
26 2017920 23/02/2024~~29/02/2024~~7 7
27 2078054 02/03/2024~~08/03/2024~~7 7
28 2142510 10/03/2024~~16/03/2024~~7 7
29 2198461 17/03/2024~~23/03/2024~~7 7
30 405087 18/05/2024~~24/05/2024~~7 7
31 456190 25/05/2024~~31/05/2024~~7 7
32 635986 13/06/2024~~19/06/2024~~7 6
33 698621 22/06/2024~~28/06/2024~~7 6
34 858482 12/07/2024~~17/07/2024~~6 6
35 924172 23/07/2024~~28/07/2024~~6 6
36 949733 29/07/2024~~03/08/2024~~6 6
37 977210 04/08/2024~~10/08/2024~~7 6
38 1010405 11/08/2024~~17/08/2024~~7 7
39 1040241 18/08/2024~~24/08/2024~~7 7

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 909536 MAHESH 11/07/2022~~16/07/2022~~6 6 SARVJANIK KUP NIRMAN AMLI FALIYA BADLIPADA (1721003042/DP/22012034538901)
2 940121 17/07/2022~~22/07/2022~~6 6 SARVJANIK KUP NIRMAN AMLI FALIYA BADLIPADA (1721003042/DP/22012034538901)
3 1073827 06/08/2022~~11/08/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
4 1173605 28/08/2022~~02/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
5 1212033 04/09/2022~~09/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
6 1244498 10/09/2022~~15/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
7 1282678 16/09/2022~~21/09/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4590059 (1721003042/IF/IAY/3536104)
8 1327766 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
9 1367487 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
10 1400017 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
11 1433097 15/10/2022~~20/10/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
12 1445116 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
13 1464920 28/10/2022~~03/11/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
14 1599070 18/11/2022~~23/11/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
15 1651084 25/11/2022~~30/11/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
16 1763203 13/12/2022~~19/12/2022~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
17 2281295 23/03/2023~~29/03/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
18 794265 08/08/2023~~14/08/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
19 905705 03/09/2023~~09/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
20 935799 10/09/2023~~16/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
21 978724 20/09/2023~~26/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
22 1653084 08/01/2024~~14/01/2024~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
23 1712988 15/01/2024~~21/01/2024~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
24 1793699 24/01/2024~~30/01/2024~~7 6 nistar talab nirmaan kadi vali naki (1721/WC/22012035066664)
25 1956701 15/02/2024~~21/02/2024~~7 6 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
26 2017920 23/02/2024~~29/02/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
27 2078054 02/03/2024~~08/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
28 2142510 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
29 2198461 17/03/2024~~23/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
30 405087 18/05/2024~~24/05/2024~~7 7 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
31 456190 25/05/2024~~31/05/2024~~7 7 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
32 635986 13/06/2024~~19/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)
33 698621 22/06/2024~~28/06/2024~~7 6 Nistar talab Umiya wali naki (1721/WC/22012035078054)
34 858482 12/07/2024~~17/07/2024~~6 6 BEDA MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146009)
35 924172 23/07/2024~~28/07/2024~~6 6 BEDA MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146009)
36 949733 29/07/2024~~03/08/2024~~6 6 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026)
37 977210 04/08/2024~~10/08/2024~~7 6 CHHAPRA WALA NAKA MINOR TANK FOR FOREST & WILDLIFE(CHOTA GHOSLIYA) (1721/WC/22012035193278)
38 1010405 11/08/2024~~17/08/2024~~7 7 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026)
39 1040241 18/08/2024~~24/08/2024~~7 7 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026)

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 MAHESH 17/07/2022 6 SARVJANIK KUP NIRMAN AMLI FALIYA BADLIPADA (1721003042/DP/22012034538901) 11095 1224 0
2 MAHESH 06/08/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 14694 1224 0
3 MAHESH 28/08/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 17656 1224 0
4 MAHESH 04/09/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 18666 1224 0
5 MAHESH 10/09/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 19394 1224 0
6 MAHESH 16/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4590059 (1721003042/IF/IAY/3536104) 20622 1224 0
7 MAHESH 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
8 MAHESH 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
9 MAHESH 14/10/2022 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 23640 1224 0
10 MAHESH 18/11/2022 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117) 26550 1224 0
11 MAHESH 13/12/2022 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 29547 1224 0
Sub Total FY 2223 65 13260 0
12 MAHESH 08/08/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 9926 1326 0
13 MAHESH 03/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 11771 1326 0
14 MAHESH 10/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12467 1326 0
15 MAHESH 20/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12909 1326 0
16 MAHESH 08/01/2024 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 20597 1326 0
17 MAHESH 15/01/2024 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 21244 1326 0
18 MAHESH 24/01/2024 6 nistar talab nirmaan kadi vali naki (1721/WC/22012035066664) 21914 1326 0
19 MAHESH 15/02/2024 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 23418 1547 0
20 MAHESH 23/02/2024 6 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 23978 1326 0
21 MAHESH 02/03/2024 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 24483 1547 0
22 MAHESH 10/03/2024 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430) 25234 1547 0
Sub Total FY 2324 69 15249 0
23 MAHESH 18/05/2024 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 4292 1458 0
24 MAHESH 25/05/2024 5 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 5216 1215 0
25 MAHESH 13/06/2024 6 Nistar talab Umiya wali naki (1721/WC/22012035078054) 7228 1458 0
26 MAHESH 22/06/2024 6 Nistar talab Umiya wali naki (1721/WC/22012035078054) 7871 1458 0
27 MAHESH 12/07/2024 6 BEDA MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146009) 9392 1458 0
28 MAHESH 29/07/2024 6 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026) 10284 1458 0
29 MAHESH 04/08/2024 6 CHHAPRA WALA NAKA MINOR TANK FOR FOREST & WILDLIFE(CHOTA GHOSLIYA) (1721/WC/22012035193278) 10513 1458 0
30 MAHESH 11/08/2024 5 SIMALI MINOR TANK FOR FOREST & WILDLIFE(CHHOTA NAHARPURA) (1721/WC/22012035146026) 10850 1215 0
Sub Total FY 2425 46 11178 0