Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/20 Family Id: 20
Name of Head of Household: पेतरुस रकेल
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 72
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेतरुस Male 29 Madhya Pradesh Gramin Bank
2 सुभागी Female 27
3 लुखिया Male 20 Bank of Baroda
4 सुष्मिता पेत्रुस Female 18 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 186114 पेतरुस 09/05/2020~~15/05/2020~~7 6
2 186115 लुखिया 09/05/2020~~15/05/2020~~7 6
3 616498 पेतरुस 02/06/2020~~08/06/2020~~7 6
4 889389 16/06/2020~~22/06/2020~~7 6
5 889390 लुखिया 16/06/2020~~22/06/2020~~7 6
6 890051 सुष्मिता पेत्रुस 16/06/2020~~22/06/2020~~7 6
7 991443 पेतरुस 23/06/2020~~29/06/2020~~7 6
8 991444 लुखिया 23/06/2020~~29/06/2020~~7 6
9 991445 सुष्मिता पेत्रुस 23/06/2020~~29/06/2020~~7 6
10 1103296 पेतरुस 30/06/2020~~06/07/2020~~7 6
11 1103297 सुष्मिता पेत्रुस 30/06/2020~~06/07/2020~~7 6
12 1219458 पेतरुस 09/07/2020~~15/07/2020~~7 6
13 1219459 सुष्मिता पेत्रुस 09/07/2020~~15/07/2020~~7 6
14 1843832 पेतरुस 27/09/2020~~03/10/2020~~7 6
15 1843833 लुखिया 27/09/2020~~03/10/2020~~7 6
16 1843834 सुष्मिता पेत्रुस 27/09/2020~~03/10/2020~~7 6
17 1894684 पेतरुस 06/10/2020~~12/10/2020~~7 6
18 1894685 सुष्मिता पेत्रुस 06/10/2020~~12/10/2020~~7 6
19 2070959 पेतरुस 29/10/2020~~04/11/2020~~7 6
20 2070960 सुष्मिता पेत्रुस 29/10/2020~~04/11/2020~~7 6
21 3249075 पेतरुस 16/03/2022~~22/03/2022~~7 6
22 3249076 लुखिया 16/03/2022~~22/03/2022~~7 6
23 3285349 पेतरुस 23/03/2022~~29/03/2022~~7 6
24 3285350 लुखिया 23/03/2022~~29/03/2022~~7 6
25 3301186 पेतरुस 30/03/2022~~31/03/2022~~2 2
26 3301187 लुखिया 30/03/2022~~31/03/2022~~2 2
27 2209440 पेतरुस 01/03/2023~~07/03/2023~~7 6
28 2231264 09/03/2023~~15/03/2023~~7 6
29 2260567 17/03/2023~~23/03/2023~~7 6
30 645574 17/07/2023~~23/07/2023~~7 6
31 708765 25/07/2023~~31/07/2023~~7 6
32 743769 01/08/2023~~07/08/2023~~7 6
33 793612 08/08/2023~~14/08/2023~~7 6
34 870975 24/08/2023~~30/08/2023~~7 6
35 1168908 लुखिया 27/10/2023~~02/11/2023~~7 6
36 1225987 04/11/2023~~10/11/2023~~7 6
37 1276179 12/11/2023~~18/11/2023~~7 6
38 2144277 11/03/2024~~17/03/2024~~7 7
39 6139 01/04/2024~~07/04/2024~~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 186114 पेतरुस 09/05/2020~~15/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 186115 लुखिया 09/05/2020~~15/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
3 616498 पेतरुस 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
4 889389 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 889390 लुखिया 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 890051 सुष्मिता पेत्रुस 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 991443 पेतरुस 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 991444 लुखिया 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 991445 सुष्मिता पेत्रुस 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 1103296 पेतरुस 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1103297 सुष्मिता पेत्रुस 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 1219458 पेतरुस 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 1219459 सुष्मिता पेत्रुस 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 1843832 पेतरुस 27/09/2020~~03/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832)
15 1843833 लुखिया 27/09/2020~~03/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832)
16 1843834 सुष्मिता पेत्रुस 27/09/2020~~03/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832)
17 1894684 पेतरुस 06/10/2020~~12/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832)
18 1894685 सुष्मिता पेत्रुस 06/10/2020~~12/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832)
19 2070959 पेतरुस 29/10/2020~~04/11/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832)
20 2070960 सुष्मिता पेत्रुस 29/10/2020~~04/11/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832)
21 3249075 पेतरुस 16/03/2022~~22/03/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
22 3249076 लुखिया 16/03/2022~~22/03/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
23 3285349 पेतरुस 23/03/2022~~29/03/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
24 3285350 लुखिया 23/03/2022~~29/03/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
25 3301186 पेतरुस 30/03/2022~~31/03/2022~~2 2 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
26 3301187 लुखिया 30/03/2022~~31/03/2022~~2 2 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
27 2209440 पेतरुस 01/03/2023~~07/03/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
28 2231264 09/03/2023~~15/03/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
29 2260567 17/03/2023~~23/03/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
30 645574 17/07/2023~~23/07/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
31 708765 25/07/2023~~31/07/2023~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
32 743769 01/08/2023~~07/08/2023~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
33 793612 08/08/2023~~14/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
34 870975 24/08/2023~~30/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
35 1168908 लुखिया 27/10/2023~~02/11/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
36 1225987 04/11/2023~~10/11/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
37 1276179 12/11/2023~~18/11/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
38 2144277 11/03/2024~~17/03/2024~~7 7 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768)
39 6139 01/04/2024~~07/04/2024~~7 7 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768)

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 पेतरुस 09/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1530 1140 0
2 पेतरुस 02/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 1140 0
3 पेतरुस 08/06/2020 1 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4174 190 0
4 पेतरुस 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
5 सुष्मिता पेत्रुस 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
6 पेतरुस 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
7 सुष्मिता पेत्रुस 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
8 पेतरुस 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
9 सुष्मिता पेत्रुस 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
10 पेतरुस 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
11 सुष्मिता पेत्रुस 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
12 पेतरुस 27/09/2020 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832) 9454 1140 0
13 सुष्मिता पेत्रुस 27/09/2020 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832) 9454 1140 0
14 पेतरुस 06/10/2020 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832) 9659 1140 0
15 सुष्मिता पेत्रुस 06/10/2020 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832) 9659 1140 0
16 पेतरुस 29/10/2020 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832) 10824 1140 0
17 सुष्मिता पेत्रुस 29/10/2020 6 SAMUDAYAK SHOCHALAY NIRMAN YATRIPRTIKCHALAY KE PASS DUNDKA (1721003025/RS/22012034494832) 10824 1140 0
Sub Total FY 2021 97 18430 0
18 पेतरुस 16/03/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 26770 180 0
19 पेतरुस 23/03/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 27117 180 0
20 पेतरुस 30/03/2022 2 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 27403 70 0
Sub Total FY 2122 14 430 0
21 पेतरुस 01/03/2023 7 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 36197 1428 0
Sub Total FY 2223 7 1428 0
22 पेतरुस 17/07/2023 5 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 7181 1105 0
23 पेतरुस 25/07/2023 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 8408 1326 0
24 पेतरुस 01/08/2023 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 9185 1326 0
25 पेतरुस 24/08/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 11073 1105 0
26 लुखिया 27/10/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 16019 900 0
27 लुखिया 04/11/2023 4 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 16737 884 0
28 लुखिया 12/11/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 17322 1105 0
29 लुखिया 11/03/2024 5 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768) 25409 1105 0
Sub Total FY 2324 42 8856 0
30 लुखिया 01/04/2024 4 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768) 61 972 0
Sub Total FY 2425 4 972 0