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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/181-A Family Id: 181-A
Name of Head of Household: धमेन्द्र कालु
Name of Father/Husband: धमेन्द्र कालु
Category: OTH
Date of Registration: 1/29/2017
Address: 2
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1
Epic No.: 181-a
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धमेन्द्र Male 21 State Bank of India
2 सुनिता Female 20 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 269289 धमेन्द्र 02/05/2019~~06/05/2019~~5 5
2 269290 सुनिता 02/05/2019~~06/05/2019~~5 5
3 317330 धमेन्द्र 08/05/2019~~13/05/2019~~6 6
4 317331 सुनिता 08/05/2019~~13/05/2019~~6 6
5 353292 धमेन्द्र 15/05/2019~~20/05/2019~~6 6
6 353293 सुनिता 15/05/2019~~20/05/2019~~6 6
7 516607 धमेन्द्र 04/06/2019~~10/06/2019~~7 6
8 516608 सुनिता 04/06/2019~~10/06/2019~~7 6
9 1201547 धमेन्द्र 16/06/2021~~21/06/2021~~6 6
10 1201548 सुनिता 16/06/2021~~21/06/2021~~6 6
11 1555036 08/07/2021~~12/07/2021~~5 5
12 2739637 धमेन्द्र 31/12/2021~~05/01/2022~~6 6
13 2739638 सुनिता 31/12/2021~~05/01/2022~~6 6
14 2822958 धमेन्द्र 12/01/2022~~17/01/2022~~6 6
15 2822959 सुनिता 12/01/2022~~17/01/2022~~6 6
16 2916434 धमेन्द्र 27/01/2022~~01/02/2022~~6 6
17 2969938 03/02/2022~~07/02/2022~~5 5
18 2969939 सुनिता 03/02/2022~~07/02/2022~~5 5
19 3251460 धमेन्द्र 16/03/2022~~21/03/2022~~6 6
20 3251461 सुनिता 16/03/2022~~21/03/2022~~6 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 269289 धमेन्द्र 02/05/2019~~06/05/2019~~5 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
2 269290 सुनिता 02/05/2019~~06/05/2019~~5 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
3 317330 धमेन्द्र 08/05/2019~~13/05/2019~~6 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374)
4 317331 सुनिता 08/05/2019~~13/05/2019~~6 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374)
5 353292 धमेन्द्र 15/05/2019~~20/05/2019~~6 6 khal medan chenpura (1721003037/LD/22012034259396)
6 353293 सुनिता 15/05/2019~~20/05/2019~~6 6 khal medan chenpura (1721003037/LD/22012034259396)
7 516607 धमेन्द्र 04/06/2019~~10/06/2019~~7 6 Nistar Talab Nirman Pipal Ke Pas Vali Naki Rangpura2018-19 (1721003037/WC/22012034444548)
8 516608 सुनिता 04/06/2019~~10/06/2019~~7 6 Nistar Talab Nirman Pipal Ke Pas Vali Naki Rangpura2018-19 (1721003037/WC/22012034444548)
9 1201547 धमेन्द्र 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
10 1201548 सुनिता 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
11 1555036 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
12 2739637 धमेन्द्र 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
13 2739638 सुनिता 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
14 2822958 धमेन्द्र 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
15 2822959 सुनिता 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
16 2916434 धमेन्द्र 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
17 2969938 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
18 2969939 सुनिता 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
19 3251460 धमेन्द्र 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
20 3251461 सुनिता 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)

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 धमेन्द्र 03/05/2019 4 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 1577 704 0
2 धमेन्द्र 08/05/2019 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374) 1740 1056 0
3 धमेन्द्र 15/05/2019 6 khal medan chenpura (1721003037/LD/22012034259396) 1861 1056 0
Sub Total FY 1920 16 2816 0
4 धमेन्द्र 16/06/2021 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 7498 1158 0
5 धमेन्द्र 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21921 1158 0
6 धमेन्द्र 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22683 1158 0
7 सुनिता 12/01/2022 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22683 1158 0
8 धमेन्द्र 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23481 1158 0
9 धमेन्द्र 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23931 965 0
10 सुनिता 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23931 965 0
Sub Total FY 2122 40 7720 0