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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/262-B Family Id: 262-B
Name of Head of Household: रमेश
Name of Father/Husband: केशवा
Category: ST
Date of Registration: 1/27/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 262-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 30 State Bank of India
2 उषा Female 30 State Bank of India


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 1517886 उषा 29/01/2020~~04/02/2020~~7 6
2 1517885 रमेश 29/01/2020~~04/02/2020~~7 6
3 250659 उषा 13/05/2020~~19/05/2020~~7 6
4 250658 रमेश 13/05/2020~~19/05/2020~~7 6
5 466782 उषा 27/05/2020~~02/06/2020~~7 6
6 466781 रमेश 27/05/2020~~02/06/2020~~7 6
7 649514 उषा 03/06/2020~~09/06/2020~~7 6
8 649513 रमेश 03/06/2020~~09/06/2020~~7 6
9 817031 उषा 11/06/2020~~17/06/2020~~7 6
10 817030 रमेश 11/06/2020~~17/06/2020~~7 6
11 936834 उषा 19/06/2020~~25/06/2020~~7 6
12 936833 रमेश 19/06/2020~~25/06/2020~~7 6
13 1092543 उषा 29/06/2020~~05/07/2020~~7 6
14 1092542 रमेश 29/06/2020~~05/07/2020~~7 6
15 1180164 उषा 06/07/2020~~12/07/2020~~7 6
16 1180163 रमेश 06/07/2020~~12/07/2020~~7 6
17 743969 उषा 25/06/2024~~01/07/2024~~7 7
18 743968 रमेश 25/06/2024~~01/07/2024~~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 1517886 उषा 29/01/2020~~04/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
2 1517885 रमेश 29/01/2020~~04/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
3 250659 उषा 13/05/2020~~19/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
4 250658 रमेश 13/05/2020~~19/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
5 466782 उषा 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
6 466781 रमेश 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
7 649514 उषा 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
8 649513 रमेश 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
9 817031 उषा 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
10 817030 रमेश 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
11 936834 उषा 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
12 936833 रमेश 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
13 1092543 उषा 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
14 1092542 रमेश 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
15 1180164 उषा 06/07/2020~~12/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
16 1180163 रमेश 06/07/2020~~12/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
17 743969 उषा 25/06/2024~~01/07/2024~~7 7 KHET TALAB NIRMAN DILEEP MAIDA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952745)
18 743968 रमेश 25/06/2024~~01/07/2024~~7 7 KHET TALAB NIRMAN DILEEP MAIDA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952745)

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 उषा 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
2 रमेश 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
3 उषा 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
4 रमेश 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
5 उषा 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
6 रमेश 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
7 उषा 29/06/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 5616 950 0
8 रमेश 29/06/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 5616 950 0
9 उषा 08/07/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 6032 950 0
10 रमेश 08/07/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 6032 950 0
Sub Total FY 2021 56 10640 0
11 उषा 25/06/2024 6 KHET TALAB NIRMAN DILEEP MAIDA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952745) 8391 1458 0
12 रमेश 25/06/2024 6 KHET TALAB NIRMAN DILEEP MAIDA KHAL KHANDWI 2021-2022 (1721003045/IF/22012034952745) 8391 1458 0
Sub Total FY 2425 12 2916 0