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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/308-C Family Id: 308-C
Name of Head of Household: कपु
Name of Father/Husband: लुमजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 308-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कपु Male 27 State Bank of India
2 काली Female 25 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 1629927 कपु 15/02/2020~~21/02/2020~~7 6
2 1629928 काली 15/02/2020~~21/02/2020~~7 6
3 651361 कपु 06/06/2020~~12/06/2020~~7 6
4 651362 काली 06/06/2020~~12/06/2020~~7 6
5 883830 कपु 15/06/2020~~21/06/2020~~7 6
6 883831 काली 15/06/2020~~21/06/2020~~7 6
7 1091631 कपु 29/06/2020~~05/07/2020~~7 6
8 1091632 काली 29/06/2020~~05/07/2020~~7 6
9 1919842 कपु 08/10/2020~~14/10/2020~~7 6
10 1919843 काली 08/10/2020~~14/10/2020~~7 6
11 2738124 कपु 31/12/2021~~05/01/2022~~6 6
12 2738125 काली 31/12/2021~~05/01/2022~~6 6
13 2779176 कपु 06/01/2022~~11/01/2022~~6 6
14 2779126 काली 06/01/2022~~11/01/2022~~6 6
15 400308 कपु 13/05/2022~~18/05/2022~~6 6
16 400309 काली 13/05/2022~~18/05/2022~~6 6
17 499009 कपु 21/05/2022~~26/05/2022~~6 6
18 499010 काली 21/05/2022~~26/05/2022~~6 6
19 405022 कपु 18/05/2024~~24/05/2024~~7 7
20 405023 काली 18/05/2024~~24/05/2024~~7 7
21 468408 कपु 25/05/2024~~31/05/2024~~7 7
22 468409 काली 25/05/2024~~31/05/2024~~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 1629927 कपु 15/02/2020~~21/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
2 1629928 काली 15/02/2020~~21/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
3 651361 कपु 06/06/2020~~12/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
4 651362 काली 06/06/2020~~12/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
5 883830 कपु 15/06/2020~~21/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
6 883831 काली 15/06/2020~~21/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
7 1091631 कपु 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
8 1091632 काली 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
9 1919842 कपु 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
10 1919843 काली 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
11 2738124 कपु 31/12/2021~~05/01/2022~~6 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)
12 2738125 काली 31/12/2021~~05/01/2022~~6 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
13 2779176 कपु 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
14 2779126 काली 06/01/2022~~11/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
15 400308 कपु 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
16 400309 काली 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
17 499009 कपु 21/05/2022~~26/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
18 499010 काली 21/05/2022~~26/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
19 405022 कपु 18/05/2024~~24/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
20 405023 काली 18/05/2024~~24/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
21 468408 कपु 25/05/2024~~31/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
22 468409 काली 25/05/2024~~31/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)

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 कपु 06/06/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 4137 1140 0
2 काली 06/06/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 4137 1140 0
3 कपु 15/06/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 4787 1140 0
4 काली 15/06/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 4787 1140 0
5 कपु 29/06/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 5616 950 0
6 काली 29/06/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 5616 950 0
Sub Total FY 2021 34 6460 0
7 कपु 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
8 काली 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
9 कपु 22/05/2022 5 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 3660 1020 0
10 काली 22/05/2022 5 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 3660 1020 0
Sub Total FY 2223 22 4488 0
11 कपु 18/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 4297 1458 0
12 काली 18/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 4297 1458 0
13 कपु 25/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 5067 1458 0
14 काली 25/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 5067 1458 0
Sub Total FY 2425 24 5832 0