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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/204-B Family Id: 204-B
Name of Head of Household: Mukesh
Name of Father/Husband: Mala
Category: ST
Date of Registration: 12/19/2020
Address:
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh Male 25 Canara Bank
2 Ramila Female 24 Bank of Baroda
3 रमिला मुकेश मचार Female 26 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 2678611 Mukesh 19/12/2020~~25/12/2020~~7 6
2 2678612 Ramila 19/12/2020~~25/12/2020~~7 6
3 2912187 Mukesh 02/01/2021~~08/01/2021~~7 6
4 2912188 Ramila 02/01/2021~~08/01/2021~~7 6
5 1897534 Mukesh 03/09/2021~~09/09/2021~~7 6
6 1897535 Ramila 03/09/2021~~09/09/2021~~7 6
7 106947 Mukesh 12/04/2022~~18/04/2022~~7 6
8 235691 25/04/2022~~01/05/2022~~7 6
9 566100 26/05/2022~~01/06/2022~~7 6
10 566101 रमिला मुकेश मचार 26/05/2022~~01/06/2022~~7 6
11 898778 Mukesh 07/07/2022~~13/07/2022~~7 6
12 898779 रमिला मुकेश मचार 07/07/2022~~13/07/2022~~7 6
13 960930 Mukesh 18/07/2022~~24/07/2022~~7 6
14 960931 रमिला मुकेश मचार 18/07/2022~~24/07/2022~~7 6
15 989617 Mukesh 25/07/2022~~31/07/2022~~7 6
16 989618 रमिला मुकेश मचार 25/07/2022~~31/07/2022~~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 2678611 Mukesh 19/12/2020~~25/12/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN PANCHAYAT BHAWAN KE PASS BEDAWALI (1721003024/RS/22012034497587)
2 2678612 Ramila 19/12/2020~~25/12/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN PANCHAYAT BHAWAN KE PASS BEDAWALI (1721003024/RS/22012034497587)
3 2912187 Mukesh 02/01/2021~~08/01/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
4 2912188 Ramila 02/01/2021~~08/01/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
5 1897534 Mukesh 03/09/2021~~09/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
6 1897535 Ramila 03/09/2021~~09/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
7 106947 Mukesh 12/04/2022~~18/04/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972)
8 235691 25/04/2022~~01/05/2022~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
9 566100 04/06/2022~~09/06/2022~~6 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
10 566101 रमिला मुकेश मचार 04/06/2022~~09/06/2022~~6 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
11 898778 Mukesh 07/07/2022~~13/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
12 898779 रमिला मुकेश मचार 07/07/2022~~13/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
13 960930 Mukesh 18/07/2022~~24/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
14 960931 रमिला मुकेश मचार 18/07/2022~~24/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
15 989617 Mukesh 25/07/2022~~31/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)
16 989618 रमिला मुकेश मचार 25/07/2022~~31/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973)

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 Mukesh 19/12/2020 6 SAMUDAYAK SHOCHALAY NIRMAN PANCHAYAT BHAWAN KE PASS BEDAWALI (1721003024/RS/22012034497587) 13477 1140 0
2 Ramila 19/12/2020 6 SAMUDAYAK SHOCHALAY NIRMAN PANCHAYAT BHAWAN KE PASS BEDAWALI (1721003024/RS/22012034497587) 13477 1140 0
3 Mukesh 02/01/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 14303 654 0
4 Ramila 02/01/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 14303 654 0
Sub Total FY 2021 24 3588 0
5 Mukesh 12/04/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972) 1125 1224 0
6 Mukesh 26/04/2022 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 2050 1224 0
7 Mukesh 04/06/2022 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407) 5538 1224 0
8 रमिला मुकेश मचार 04/06/2022 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407) 5538 1224 0
9 Mukesh 08/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 10133 240 0
10 रमिला मुकेश मचार 08/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 10133 240 0
11 Mukesh 18/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 11691 240 0
12 रमिला मुकेश मचार 18/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 11691 240 0
13 Mukesh 25/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 12309 240 0
14 रमिला मुकेश मचार 25/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI KRAMANK 2 BEDAWALI (1721003024/WH/22012034919973) 12309 240 0
Sub Total FY 2223 60 6336 0