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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/8 Family Id: 8
Name of Head of Household: राकेश सांता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 95
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश सांता Male 25 Madhya Pradesh Gramin Bank
2 वसनी राकेश Female 22 Bank of Baroda
3 रेना सांंता Female 18 Narmada Jhabua Gramin Bank
4 MAHU Male 45


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 120952 रेना सांंता 22/04/2017~~28/04/2017~~7 6
2 120950 राकेश सांता 22/04/2017~~28/04/2017~~7 6
3 120951 वसनी राकेश 22/04/2017~~28/04/2017~~7 6
4 575517 राकेश सांता 12/06/2019~~18/06/2019~~7 6
5 575518 वसनी राकेश 12/06/2019~~18/06/2019~~7 6
6 657130 राकेश सांता 23/06/2019~~29/06/2019~~7 6
7 657131 वसनी राकेश 23/06/2019~~29/06/2019~~7 6
8 381441 राकेश सांता 22/05/2020~~28/05/2020~~7 6
9 381442 वसनी राकेश 22/05/2020~~28/05/2020~~7 6
10 948237 राकेश सांता 20/06/2020~~26/06/2020~~7 6
11 948238 वसनी राकेश 20/06/2020~~26/06/2020~~7 6
12 1352629 राकेश सांता 22/07/2020~~28/07/2020~~7 6
13 1352633 वसनी राकेश 22/07/2020~~28/07/2020~~7 6
14 1511294 राकेश सांता 08/08/2020~~14/08/2020~~7 6
15 1511295 वसनी राकेश 08/08/2020~~14/08/2020~~7 6
16 1795134 राकेश सांता 20/09/2020~~26/09/2020~~7 6
17 1795135 वसनी राकेश 20/09/2020~~26/09/2020~~7 6
18 1867682 राकेश सांता 01/10/2020~~07/10/2020~~7 6
19 1867683 वसनी राकेश 01/10/2020~~07/10/2020~~7 6
20 1915031 राकेश सांता 08/10/2020~~14/10/2020~~7 6
21 1915032 वसनी राकेश 08/10/2020~~14/10/2020~~7 6
22 1957825 राकेश सांता 15/10/2020~~21/10/2020~~7 6
23 1957826 वसनी राकेश 15/10/2020~~21/10/2020~~7 6
24 2009600 राकेश सांता 22/10/2020~~28/10/2020~~7 6
25 2009601 वसनी राकेश 22/10/2020~~28/10/2020~~7 6
26 2983165 राकेश सांता 06/01/2021~~12/01/2021~~7 6
27 2983166 वसनी राकेश 06/01/2021~~12/01/2021~~7 6
28 761811 राकेश सांता 23/05/2021~~29/05/2021~~7 6
29 761812 वसनी राकेश 23/05/2021~~29/05/2021~~7 6
30 856183 राकेश सांता 30/05/2021~~05/06/2021~~7 6
31 856184 वसनी राकेश 30/05/2021~~05/06/2021~~7 6
32 985433 राकेश सांता 07/06/2021~~13/06/2021~~7 6
33 985434 वसनी राकेश 07/06/2021~~13/06/2021~~7 6
34 3036110 राकेश सांता 11/02/2022~~17/02/2022~~7 6
35 3036111 वसनी राकेश 11/02/2022~~17/02/2022~~7 6
36 764487 MAHU 17/06/2022~~23/06/2022~~7 6
37 1232307 राकेश सांता 07/09/2022~~13/09/2022~~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 120952 रेना सांंता 22/04/2017~~28/04/2017~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
2 120950 राकेश सांता 22/04/2017~~28/04/2017~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
3 120951 वसनी राकेश 22/04/2017~~28/04/2017~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
4 575517 राकेश सांता 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
5 575518 वसनी राकेश 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
6 657130 राकेश सांता 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 657131 वसनी राकेश 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 381441 राकेश सांता 22/05/2020~~28/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
9 381442 वसनी राकेश 22/05/2020~~28/05/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
10 948237 राकेश सांता 20/06/2020~~26/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
11 948238 वसनी राकेश 20/06/2020~~26/06/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
12 1352629 राकेश सांता 22/07/2020~~28/07/2020~~7 12 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
13 1352633 वसनी राकेश 22/07/2020~~28/07/2020~~7 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097)
14 1795134 राकेश सांता 20/09/2020~~26/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2789863 (1721003057/IF/IAY/2464389)
15 1795135 वसनी राकेश 20/09/2020~~26/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2789863 (1721003057/IF/IAY/2464389)
16 1915031 राकेश सांता 08/10/2020~~14/10/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
17 1915032 वसनी राकेश 08/10/2020~~14/10/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
18 2009600 राकेश सांता 22/10/2020~~28/10/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
19 2009601 वसनी राकेश 22/10/2020~~28/10/2020~~7 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652)
20 1511294 राकेश सांता 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
21 1511295 वसनी राकेश 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
22 1867682 राकेश सांता 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
23 1867683 वसनी राकेश 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
24 1957825 राकेश सांता 29/12/2020~~04/01/2021~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
25 1957826 वसनी राकेश 29/12/2020~~04/01/2021~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
26 2983165 राकेश सांता 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
27 2983166 वसनी राकेश 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
28 761811 राकेश सांता 23/05/2021~~29/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
29 761812 वसनी राकेश 23/05/2021~~29/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
30 856183 राकेश सांता 30/05/2021~~05/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
31 856184 वसनी राकेश 30/05/2021~~05/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
32 985433 राकेश सांता 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
33 985434 वसनी राकेश 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
34 3036110 राकेश सांता 11/02/2022~~17/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3594519 (1721003057/IF/IAY/2469661)
35 3036111 वसनी राकेश 11/02/2022~~17/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3594519 (1721003057/IF/IAY/2469661)
36 764487 MAHU 17/06/2022~~23/06/2022~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
37 1232307 राकेश सांता 07/09/2022~~13/09/2022~~7 6 C C RAOD MADIER FALIYA MAIN ROAD SE DITIYA KE GHAR TAK FULEDH (1721003057/RC/22012034615352)

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 राकेश सांता 20/06/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 5033 1140 0
2 राकेश सांता 22/07/2020 6 KAPILDHARA KUP NIRMAN KALIYA GUMAJI (1721003057/IF/22012034525097) 6817 1140 0
3 राकेश सांता 20/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2789863 (1721003057/IF/IAY/2464389) 9167 1140 0
4 वसनी राकेश 20/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2789863 (1721003057/IF/IAY/2464389) 9167 1140 0
5 राकेश सांता 08/10/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 9860 1140 0
6 वसनी राकेश 08/10/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 9860 1140 0
7 राकेश सांता 22/10/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 10423 1140 0
8 वसनी राकेश 22/10/2020 6 KAPILDHARA KUP NIRMAN PRAMSING GULSION (1721003057/IF/22012034522652) 10423 1140 0
9 राकेश सांता 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13189 1140 0
10 वसनी राकेश 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13189 1140 0
11 राकेश सांता 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
12 वसनी राकेश 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
13 राकेश सांता 29/12/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 13361 1140 0
14 वसनी राकेश 29/12/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 13361 1140 0
15 राकेश सांता 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
16 वसनी राकेश 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
Sub Total FY 2021 96 18240 0
17 राकेश सांता 23/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4935 1158 0
18 वसनी राकेश 23/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4935 1158 0
19 राकेश सांता 30/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 5464 1158 0
20 वसनी राकेश 30/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 5464 1158 0
Sub Total FY 2122 24 4632 0