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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-004-001/433-A Family Id: 433-A
Name of Head of Household: रमेश
Name of Father/Husband: पारसिग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चौखवाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 433-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 30 Madhya Pradesh Gramin Bank
2 सवीता Female 28 Bank of Baroda
3 वसनी Female 53 Narmada Jhabua Gramin Bank


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 80788 रमेश 18/04/2018~~24/04/2018~~7 6
2 80789 सवीता 18/04/2018~~24/04/2018~~7 6
3 816469 रमेश 05/09/2018~~11/09/2018~~7 6
4 816470 सवीता 05/09/2018~~11/09/2018~~7 6
5 1857394 रमेश 02/03/2019~~08/03/2019~~7 6
6 1857395 सवीता 02/03/2019~~08/03/2019~~7 6
7 1925700 रमेश 10/03/2019~~16/03/2019~~7 6
8 1925701 सवीता 10/03/2019~~16/03/2019~~7 6
9 2062210 रमेश 26/03/2019~~30/03/2019~~5 5
10 2062211 सवीता 26/03/2019~~30/03/2019~~5 5
11 304783 रमेश 08/05/2019~~21/05/2019~~14 12
12 304784 सवीता 08/05/2019~~21/05/2019~~14 12
13 420553 रमेश 22/05/2019~~28/05/2019~~7 6
14 420554 सवीता 22/05/2019~~28/05/2019~~7 6
15 481819 रमेश 30/05/2019~~05/06/2019~~7 6
16 481820 सवीता 30/05/2019~~05/06/2019~~7 6
17 556753 रमेश 10/06/2019~~16/06/2019~~7 6
18 556754 सवीता 10/06/2019~~16/06/2019~~7 6
19 641610 रमेश 20/06/2019~~03/07/2019~~14 12
20 641611 सवीता 20/06/2019~~03/07/2019~~14 12
21 716119 रमेश 05/07/2019~~11/07/2019~~7 6
22 716120 सवीता 05/07/2019~~11/07/2019~~7 6
23 2131921 रमेश 05/11/2020~~11/11/2020~~7 6
24 2131922 सवीता 05/11/2020~~11/11/2020~~7 6
25 2738602 रमेश 31/12/2021~~06/01/2022~~7 6
26 2738603 सवीता 31/12/2021~~06/01/2022~~7 6
27 476012 रमेश 19/05/2022~~25/05/2022~~7 6
28 476013 सवीता 19/05/2022~~25/05/2022~~7 6
29 892988 रमेश 07/07/2022~~13/07/2022~~7 6
30 892989 सवीता 07/07/2022~~13/07/2022~~7 6
31 959269 रमेश 18/07/2022~~23/07/2022~~6 6
32 959270 सवीता 18/07/2022~~23/07/2022~~6 6
33 1603279 रमेश 19/11/2022~~25/11/2022~~7 6
34 1603280 सवीता 19/11/2022~~25/11/2022~~7 6
35 1430392 रमेश 08/12/2023~~14/12/2023~~7 6
36 1430393 सवीता 08/12/2023~~14/12/2023~~7 6
37 2068399 रमेश 28/02/2024~~12/03/2024~~14 14
38 2068400 सवीता 28/02/2024~~12/03/2024~~14 14
39 2242540 रमेश 25/03/2024~~31/03/2024~~7 7
40 2242541 सवीता 25/03/2024~~31/03/2024~~7 7
41 527326 रमेश 01/06/2024~~07/06/2024~~7 7
42 527327 सवीता 01/06/2024~~07/06/2024~~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 80788 रमेश 18/04/2018~~24/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2103589 (1721003004/IF/IAY/1073493)
2 80789 सवीता 18/04/2018~~24/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2103589 (1721003004/IF/IAY/1073493)
3 816469 रमेश 05/09/2018~~11/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2536311 (1721003004/IF/IAY/1290747)
4 816470 सवीता 05/09/2018~~11/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2536311 (1721003004/IF/IAY/1290747)
5 1857394 रमेश 02/03/2019~~08/03/2019~~7 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931)
6 1857395 सवीता 02/03/2019~~08/03/2019~~7 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931)
7 1925700 रमेश 10/03/2019~~16/03/2019~~7 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931)
8 1925701 सवीता 10/03/2019~~16/03/2019~~7 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931)
9 2062210 रमेश 26/03/2019~~30/03/2019~~5 5 HITESHI KAPIL DHARA KUP NIRMAN KALIYA MANGLIYA CHOKHWADA 2018-19 (1721003004/IF/22012034420429)
10 2062211 सवीता 26/03/2019~~30/03/2019~~5 5 HITESHI KAPIL DHARA KUP NIRMAN KALIYA MANGLIYA CHOKHWADA 2018-19 (1721003004/IF/22012034420429)
11 304783 रमेश 08/05/2019~~21/05/2019~~14 12 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087)
12 304784 सवीता 08/05/2019~~21/05/2019~~14 12 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087)
13 420553 रमेश 22/05/2019~~28/05/2019~~7 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087)
14 420554 सवीता 22/05/2019~~28/05/2019~~7 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087)
15 481819 रमेश 30/05/2019~~05/06/2019~~7 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087)
16 481820 सवीता 30/05/2019~~05/06/2019~~7 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087)
17 556753 रमेश 10/06/2019~~16/06/2019~~7 6 NISTAR TALAB NIRMAN BADA MAL CHOKWADA 18-19 (1721003004/WC/22012034446729)
18 556754 सवीता 10/06/2019~~16/06/2019~~7 6 NISTAR TALAB NIRMAN BADA MAL CHOKWADA 18-19 (1721003004/WC/22012034446729)
19 641610 रमेश 20/06/2019~~03/07/2019~~14 12 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787)
20 641611 सवीता 20/06/2019~~03/07/2019~~14 12 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787)
21 716119 रमेश 05/07/2019~~11/07/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787)
22 716120 सवीता 05/07/2019~~11/07/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787)
23 2131921 रमेश 05/11/2020~~11/11/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787)
24 2131922 सवीता 05/11/2020~~11/11/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787)
25 2738602 रमेश 31/12/2021~~06/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3165728 (1721003004/IF/IAY/2974670)
26 2738603 सवीता 31/12/2021~~06/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3165728 (1721003004/IF/IAY/2974670)
27 476012 रमेश 19/05/2022~~25/05/2022~~7 6 KHET TALAB NIRMAN BHURA SABURA CHOKHVADA (1721003004/IF/22012034691544)
28 476013 सवीता 19/05/2022~~25/05/2022~~7 6 KHET TALAB NIRMAN BHURA SABURA CHOKHVADA (1721003004/IF/22012034691544)
29 892988 रमेश 07/07/2022~~13/07/2022~~7 6 CTR HANDPUMP RICHRAJ SHANTU KE GHAR (1721003004/WC/22012034835710)
30 892989 सवीता 07/07/2022~~13/07/2022~~7 6 CTR HANDPUMP RICHRAJ SHANTU KE GHAR (1721003004/WC/22012034835710)
31 959269 रमेश 18/07/2022~~23/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3209019 (1721003004/IF/IAY/3256991)
32 959270 सवीता 18/07/2022~~23/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3209019 (1721003004/IF/IAY/3256991)
33 1603279 रमेश 19/11/2022~~25/11/2022~~7 6 C C ROAD NIRMAN TALAB WALI TODI CHOKWADA (1721003004/RC/22012034606006)
34 1603280 सवीता 19/11/2022~~25/11/2022~~7 6 C C ROAD NIRMAN TALAB WALI TODI CHOKWADA (1721003004/RC/22012034606006)
35 1430392 रमेश 08/12/2023~~14/12/2023~~7 6 KHET TALAB NIRMAN HURTAN RUPJI CHOKHAWADA (1721003004/IF/22012034941299)
36 1430393 सवीता 08/12/2023~~14/12/2023~~7 6 KHET TALAB NIRMAN HURTAN RUPJI CHOKHAWADA (1721003004/IF/22012034941299)
37 2068399 रमेश 28/02/2024~~12/03/2024~~14 14 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971)
38 2068400 सवीता 28/02/2024~~12/03/2024~~14 14 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971)
39 2242540 रमेश 25/03/2024~~31/03/2024~~7 7 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971)
40 2242541 सवीता 25/03/2024~~31/03/2024~~7 7 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971)
41 527326 रमेश 01/06/2024~~07/06/2024~~7 7 Nistar talab deepa k khet wali naki (1721/WC/22012035062980)
42 527327 सवीता 01/06/2024~~07/06/2024~~7 7 Nistar talab deepa k khet wali naki (1721/WC/22012035062980)

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 रमेश 18/04/2018 5 Construction of IAY House -IAY REG. NO. MP2103589 (1721003004/IF/IAY/1073493) 1197 870 0
2 सवीता 18/04/2018 5 Construction of IAY House -IAY REG. NO. MP2103589 (1721003004/IF/IAY/1073493) 1197 870 0
3 रमेश 05/09/2018 6 Construction of IAY House -IAY REG. NO. MP2536311 (1721003004/IF/IAY/1290747) 12050 1044 0
4 सवीता 05/09/2018 6 Construction of IAY House -IAY REG. NO. MP2536311 (1721003004/IF/IAY/1290747) 12050 1044 0
5 रमेश 02/03/2019 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931) 25948 1044 0
6 सवीता 02/03/2019 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931) 25948 1044 0
7 रमेश 10/03/2019 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931) 26260 1044 0
8 सवीता 10/03/2019 6 HITESHI KAPIL DHARA KUP THAVARIYA MULIYA CHOKHWADA 2018-19 (1721003004/IF/22012034386931) 26260 1044 0
9 रमेश 26/03/2019 5 HITESHI KAPIL DHARA KUP NIRMAN KALIYA MANGLIYA CHOKHWADA 2018-19 (1721003004/IF/22012034420429) 26690 870 0
10 सवीता 26/03/2019 5 HITESHI KAPIL DHARA KUP NIRMAN KALIYA MANGLIYA CHOKHWADA 2018-19 (1721003004/IF/22012034420429) 26690 870 0
Sub Total FY 1819 56 9744 0
11 रमेश 08/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 1768 1056 0
12 सवीता 08/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 1768 1056 0
13 रमेश 15/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 1769 1056 0
14 सवीता 15/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 1769 1056 0
15 रमेश 22/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 2016 1056 0
16 सवीता 22/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 2016 1056 0
17 रमेश 30/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 2381 1056 0
18 सवीता 30/05/2019 6 NISTAR TALAB NIRMAN BHAMAL TALAI 2018-19 (1721/WC/22012034444087) 2381 1056 0
19 रमेश 13/06/2019 4 NISTAR TALAB NIRMAN BADA MAL CHOKWADA 18-19 (1721003004/WC/22012034446729) 2639 704 0
20 सवीता 13/06/2019 4 NISTAR TALAB NIRMAN BADA MAL CHOKWADA 18-19 (1721003004/WC/22012034446729) 2639 704 0
21 रमेश 20/06/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 2869 1056 0
22 सवीता 20/06/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 2869 1056 0
23 रमेश 27/06/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 2870 1056 0
24 सवीता 27/06/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 2870 1056 0
25 रमेश 05/07/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 3158 1056 0
26 सवीता 05/07/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 3158 1056 0
Sub Total FY 1920 92 16192 0
27 रमेश 05/11/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 11095 1140 0
28 सवीता 05/11/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KACH FALIYA BITDA WALA CHOKHWADA 2018-19 (1721003004/DP/22012034445787) 11095 1140 0
Sub Total FY 2021 12 2280 0
29 रमेश 31/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3165728 (1721003004/IF/IAY/2974670) 21866 1158 0
30 सवीता 31/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3165728 (1721003004/IF/IAY/2974670) 21866 1158 0
Sub Total FY 2122 12 2316 0
31 रमेश 19/05/2022 6 KHET TALAB NIRMAN BHURA SABURA CHOKHVADA (1721003004/IF/22012034691544) 3444 1224 0
32 सवीता 19/05/2022 6 KHET TALAB NIRMAN BHURA SABURA CHOKHVADA (1721003004/IF/22012034691544) 3444 1224 0
33 रमेश 07/07/2022 6 CTR HANDPUMP RICHRAJ SHANTU KE GHAR (1721003004/WC/22012034835710) 10115 1224 0
34 सवीता 07/07/2022 6 CTR HANDPUMP RICHRAJ SHANTU KE GHAR (1721003004/WC/22012034835710) 10115 1224 0
35 रमेश 18/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3209019 (1721003004/IF/IAY/3256991) 11763 1020 0
36 सवीता 18/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3209019 (1721003004/IF/IAY/3256991) 11763 1020 0
Sub Total FY 2223 34 6936 0
37 रमेश 28/02/2024 6 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971) 24332 1326 0
38 सवीता 28/02/2024 6 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971) 24332 1326 0
39 रमेश 06/03/2024 6 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971) 24336 1326 0
40 सवीता 06/03/2024 6 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971) 24336 1326 0
41 रमेश 25/03/2024 1 KHET TALAB NIRMAN KARY SEWU VALSING CHOKHAWADA (1721003004/IF/22012035106971) 26397 221 0
Sub Total FY 2324 25 5525 0