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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/115 Family-Id: 115
Name of Head of Household: सामा
Name of Father/Husband: रूपसिंह
Category: ST
Date of Registration: 3/8/2006
Address: 67 1
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपसिंह Male 58
2 सामा Female 56 Bank of Baroda
3 कांतू Male 24 State Bank of India
4 लीला Female 21 Bank of Baroda
5 पिंकी Female 25


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 154518 सामा 05/05/2018~~11/05/2018~~7 6
2 411839 कांतू 19/06/2018~~25/06/2018~~7 6
3 411457 सामा 19/06/2018~~25/06/2018~~7 6
4 658640 कांतू 30/07/2018~~05/08/2018~~7 6
5 658639 सामा 30/07/2018~~05/08/2018~~7 6
6 694158 कांतू 06/08/2018~~12/08/2018~~7 6
7 694157 सामा 06/08/2018~~12/08/2018~~7 6
8 751929 कांतू 20/08/2018~~26/08/2018~~7 6
9 751930 लीला 20/08/2018~~26/08/2018~~7 6
10 751928 सामा 20/08/2018~~26/08/2018~~7 6
11 467927 कांतू 28/05/2019~~03/06/2019~~7 6
12 744729 07/06/2020~~13/06/2020~~7 6
13 744731 पिंकी 07/06/2020~~13/06/2020~~7 6
14 744730 लीला 07/06/2020~~13/06/2020~~7 6
15 744728 सामा 07/06/2020~~13/06/2020~~7 6
16 930672 कांतू 19/06/2020~~21/06/2020~~3 3
17 930674 पिंकी 19/06/2020~~21/06/2020~~3 3
18 930673 लीला 19/06/2020~~21/06/2020~~3 3
19 930671 सामा 19/06/2020~~21/06/2020~~3 3
20 1241410 पिंकी 12/07/2020~~18/07/2020~~7 6
21 1241409 लीला 12/07/2020~~18/07/2020~~7 6
22 2901478 कांतू 01/01/2021~~07/01/2021~~7 6
23 3760277 13/03/2021~~19/03/2021~~7 6
24 3760278 लीला 13/03/2021~~19/03/2021~~7 6
25 3839469 कांतू 21/03/2021~~27/03/2021~~7 6
26 3839471 पिंकी 21/03/2021~~27/03/2021~~7 6
27 3839470 लीला 21/03/2021~~27/03/2021~~7 6
28 82379 कांतू 06/04/2021~~12/04/2021~~7 6
29 82380 लीला 06/04/2021~~12/04/2021~~7 6
30 199896 कांतू 13/04/2021~~19/04/2021~~7 6
31 199897 लीला 13/04/2021~~19/04/2021~~7 6
32 297984 कांतू 20/04/2021~~26/04/2021~~7 6
33 297985 लीला 20/04/2021~~26/04/2021~~7 6
34 353438 कांतू 27/04/2021~~03/05/2021~~7 6
35 353439 लीला 27/04/2021~~03/05/2021~~7 6
36 1201983 कांतू 16/06/2021~~22/06/2021~~7 6
37 1201984 लीला 16/06/2021~~22/06/2021~~7 6
38 1325353 कांतू 24/06/2021~~30/06/2021~~7 6
39 1325354 लीला 24/06/2021~~30/06/2021~~7 6
40 1615848 कांतू 13/07/2021~~19/07/2021~~7 6
41 1615849 लीला 13/07/2021~~19/07/2021~~7 6
42 1895315 कांतू 03/09/2021~~09/09/2021~~7 6
43 1895316 लीला 03/09/2021~~09/09/2021~~7 6
44 2093364 कांतू 24/09/2021~~30/09/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 154518 सामा 05/05/2018~~11/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
2 411839 कांतू 19/06/2018~~25/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
3 411457 सामा 19/06/2018~~25/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
4 658640 कांतू 30/07/2018~~05/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
5 658639 सामा 30/07/2018~~05/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
6 694158 कांतू 06/08/2018~~12/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
7 694157 सामा 06/08/2018~~12/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
8 751929 कांतू 20/08/2018~~26/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
9 751930 लीला 20/08/2018~~26/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
10 751928 सामा 20/08/2018~~26/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491)
11 467927 कांतू 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 744729 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
13 744731 पिंकी 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
14 744730 लीला 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
15 744728 सामा 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
16 930672 कांतू 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
17 930674 पिंकी 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
18 930673 लीला 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
19 930671 सामा 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
20 1241410 पिंकी 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
21 1241409 लीला 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
22 2901478 कांतू 01/01/2021~~07/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
23 3760277 13/03/2021~~19/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
24 3760278 लीला 13/03/2021~~19/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
25 3839469 कांतू 21/03/2021~~27/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
26 3839471 पिंकी 21/03/2021~~27/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
27 3839470 लीला 21/03/2021~~27/03/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
28 82379 कांतू 06/04/2021~~12/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
29 82380 लीला 06/04/2021~~12/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
30 199896 कांतू 13/04/2021~~19/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
31 199897 लीला 13/04/2021~~19/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
32 297984 कांतू 20/04/2021~~26/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
33 297985 लीला 20/04/2021~~26/04/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
34 353438 कांतू 27/04/2021~~03/05/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
35 353439 लीला 27/04/2021~~03/05/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819)
36 1201983 कांतू 16/06/2021~~22/06/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
37 1201984 लीला 16/06/2021~~22/06/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
38 1325353 कांतू 24/06/2021~~30/06/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
39 1325354 लीला 24/06/2021~~30/06/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
40 1615848 कांतू 13/07/2021~~19/07/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
41 1615849 लीला 13/07/2021~~19/07/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
42 1895315 कांतू 03/09/2021~~09/09/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
43 1895316 लीला 03/09/2021~~09/09/2021~~7 6 JAY KISHAN LAVLINGH WORK MEHJI VARSINGH JHARADABAR (1721003019/IF/22012034770781)
44 2093364 कांतू 24/09/2021~~30/09/2021~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)

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 सामा 05/05/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 2490 1044 0
2 कांतू 19/06/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 5517 1044 0
3 सामा 19/06/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 5517 1044 0
4 कांतू 30/07/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 9476 1044 0
5 सामा 30/07/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 9476 1044 0
6 कांतू 06/08/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 10029 1044 0
7 सामा 06/08/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 10029 1044 0
8 कांतू 20/08/2018 6 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 10986 1044 0
9 लीला 20/08/2018 2 Construction of IAY House -IAY REG. NO. MP2562566 (1721003019/IF/IAY/1291491) 10986 348 0
Sub Total FY 1819 50 8700 0
10 कांतू 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 6 1056 0
11 कांतू 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
12 पिंकी 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
13 लीला 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
14 सामा 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
15 कांतू 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
16 पिंकी 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
17 लीला 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
18 सामा 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
19 पिंकी 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
20 लीला 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
21 कांतू 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
22 कांतू 13/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 17717 1140 0
23 लीला 13/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 17717 1140 0
24 कांतू 21/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 18133 1140 0
25 पिंकी 21/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 18133 1140 0
26 लीला 21/03/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 18133 1140 0
Sub Total FY 2021 80 15200 0
27 कांतू 06/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 523 1158 0
28 लीला 06/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 523 1158 0
29 कांतू 13/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 1249 1158 0
30 लीला 13/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 1249 1158 0
31 कांतू 20/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 2049 1158 0
32 लीला 20/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 2049 1158 0
33 कांतू 27/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 2569 1158 0
34 लीला 27/04/2021 6 HITESHI KAPIL DHARA KUP NIRMAN RAJU GULLA RAKHDIYA JHARADABAR (1721003019/IF/22012034656819) 2569 1158 0
35 कांतू 16/06/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 7454 1158 0
36 लीला 16/06/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 7454 1158 0
37 कांतू 24/06/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 8394 1158 0
38 लीला 24/06/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 8394 1158 0
39 कांतू 13/07/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 10376 1158 0
40 लीला 13/07/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 10376 1158 0
41 कांतू 03/09/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 12748 1158 0
42 कांतू 24/09/2021 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 14320 1158 0
Sub Total FY 2122 96 18528 0