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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-041-001/249-A Family Id: 249-A
Name of Head of Household: पप्‍ुपु गोपाल
Name of Father/Husband: गोपाल
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: देवीगढ़
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 249-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पप्‍ुपु गोपाल Male 25 Bank of Baroda
2 सवीता Female 22 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 128798 सवीता 23/04/2017~~29/04/2017~~7 6
2 245562 07/05/2017~~13/05/2017~~7 6
3 60395 08/04/2019~~14/04/2019~~7 6
4 180439 22/04/2019~~28/04/2019~~7 6
5 374242 15/05/2019~~21/05/2019~~7 6
6 276107 पप्‍ुपु गोपाल 14/05/2020~~25/05/2020~~12 11
7 276108 सवीता 14/05/2020~~25/05/2020~~12 11
8 943157 20/06/2020~~26/06/2020~~7 6
9 1562095 पप्‍ुपु गोपाल 17/08/2020~~23/08/2020~~7 6
10 1562096 सवीता 17/08/2020~~23/08/2020~~7 6
11 3338233 पप्‍ुपु गोपाल 05/02/2021~~11/02/2021~~7 6
12 3338234 सवीता 05/02/2021~~11/02/2021~~7 6
13 3604961 पप्‍ुपु गोपाल 01/03/2021~~07/03/2021~~7 6
14 3604962 सवीता 01/03/2021~~07/03/2021~~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 128798 सवीता 23/04/2017~~29/04/2017~~7 6 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053)
2 245562 07/05/2017~~13/05/2017~~7 6 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053)
3 60395 08/04/2019~~14/04/2019~~7 6 NISTAR TALAB NEAR PATALIYA BASTI (2018-19) (1721003041/WC/22012034427032)
4 180439 22/04/2019~~28/04/2019~~7 6 NISTAR TALAB NEAR PATALIYA BASTI (2018-19) (1721003041/WC/22012034427032)
5 374242 15/05/2019~~21/05/2019~~7 6 NISTAR TALAB NEAR PATALIYA BASTI (2018-19) (1721003041/WC/22012034427032)
6 276107 पप्‍ुपु गोपाल 14/05/2020~~25/05/2020~~12 11 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
7 276108 सवीता 14/05/2020~~25/05/2020~~12 11 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
8 943157 20/06/2020~~26/06/2020~~7 6 SUDUR SADAK NIRMAN KAKREJ FALIYA SE EGS SCHOOL TAK DIVIGAD 20 21 (1721003041/RC/22012034524451)
9 1562095 पप्‍ुपु गोपाल 17/08/2020~~23/08/2020~~7 6 SUDUR SADAK NIRMAN KAKREJ FALIYA SE EGS SCHOOL TAK DIVIGAD 20 21 (1721003041/RC/22012034524451)
10 1562096 सवीता 17/08/2020~~23/08/2020~~7 6 SUDUR SADAK NIRMAN KAKREJ FALIYA SE EGS SCHOOL TAK DIVIGAD 20 21 (1721003041/RC/22012034524451)
11 3338233 पप्‍ुपु गोपाल 05/02/2021~~11/02/2021~~7 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146)
12 3338234 सवीता 05/02/2021~~11/02/2021~~7 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146)
13 3604961 पप्‍ुपु गोपाल 01/03/2021~~07/03/2021~~7 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146)
14 3604962 सवीता 01/03/2021~~07/03/2021~~7 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146)

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 सवीता 23/04/2017 6 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053) 583 1032 0
2 सवीता 07/05/2017 4 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053) 1117 688 0
Sub Total FY 1718 10 1720 0
3 सवीता 08/04/2019 6 NISTAR TALAB NEAR PATALIYA BASTI (2018-19) (1721003041/WC/22012034427032) 418 1056 0
4 सवीता 22/04/2019 6 NISTAR TALAB NEAR PATALIYA BASTI (2018-19) (1721003041/WC/22012034427032) 1206 1056 0
5 सवीता 15/05/2019 6 NISTAR TALAB NEAR PATALIYA BASTI (2018-19) (1721003041/WC/22012034427032) 1892 1056 0
Sub Total FY 1920 18 3168 0
6 पप्‍ुपु गोपाल 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
7 सवीता 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
8 सवीता 20/06/2020 6 SUDUR SADAK NIRMAN KAKREJ FALIYA SE EGS SCHOOL TAK DIVIGAD 20 21 (1721003041/RC/22012034524451) 5046 1140 0
9 पप्‍ुपु गोपाल 17/08/2020 5 SUDUR SADAK NIRMAN KAKREJ FALIYA SE EGS SCHOOL TAK DIVIGAD 20 21 (1721003041/RC/22012034524451) 7966 950 0
10 सवीता 17/08/2020 5 SUDUR SADAK NIRMAN KAKREJ FALIYA SE EGS SCHOOL TAK DIVIGAD 20 21 (1721003041/RC/22012034524451) 7966 950 0
11 पप्‍ुपु गोपाल 05/02/2021 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146) 15965 1140 0
12 सवीता 05/02/2021 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146) 15965 1140 0
13 पप्‍ुपु गोपाल 01/03/2021 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146) 17096 1140 0
14 सवीता 01/03/2021 6 NEEJI FALODHYAN ROPAN GOPAL KALIYA (1721003/IF/22012034596146) 17096 1140 0
Sub Total FY 2021 48 9120 0