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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/146-A Family Id: 146-A
Name of Head of Household: देवा
Name of Father/Husband: धारू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 146-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवा Male 33 Bank of Baroda
2 काली Female 34 Bank of Baroda
3 गीनू Male 20
4 डबू Female 18
5 गिनु देवा Male 25 Canara Bank
6 शारदा Female 24 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 1388495 काली 25/01/2018~~07/02/2018~~14 12
2 1388494 देवा 25/01/2018~~07/02/2018~~14 12
3 590764 काली 13/06/2019~~19/06/2019~~7 6
4 590763 देवा 13/06/2019~~19/06/2019~~7 6
5 3092241 काली 14/01/2021~~20/01/2021~~7 6
6 3092240 देवा 14/01/2021~~20/01/2021~~7 6
7 3275629 काली 01/02/2021~~07/02/2021~~7 6
8 3275628 देवा 01/02/2021~~07/02/2021~~7 6
9 1364150 काली 28/06/2021~~04/07/2021~~7 6
10 1363873 गिनु देवा 28/06/2021~~04/07/2021~~7 6
11 1364149 देवा 28/06/2021~~04/07/2021~~7 6
12 1363874 शारदा 28/06/2021~~04/07/2021~~7 6
13 1538510 गिनु देवा 07/07/2021~~13/07/2021~~7 6
14 1538511 शारदा 07/07/2021~~13/07/2021~~7 6
15 2225210 गिनु देवा 13/10/2021~~19/10/2021~~7 6
16 2272595 22/10/2021~~28/10/2021~~7 6
17 2272596 शारदा 22/10/2021~~28/10/2021~~7 6
18 2285655 काली 24/10/2021~~30/10/2021~~7 6
19 2285654 देवा 24/10/2021~~30/10/2021~~7 6
20 2346659 काली 02/11/2021~~08/11/2021~~7 6
21 2346660 गिनु देवा 02/11/2021~~08/11/2021~~7 6
22 2346661 शारदा 02/11/2021~~08/11/2021~~7 6
23 2349613 देवा 04/11/2021~~10/11/2021~~7 6
24 2400860 शारदा 11/11/2021~~17/11/2021~~7 6
25 39667 गिनु देवा 05/04/2022~~11/04/2022~~7 6
26 51204 काली 06/04/2022~~12/04/2022~~7 6
27 51203 देवा 06/04/2022~~12/04/2022~~7 6
28 51205 शारदा 06/04/2022~~12/04/2022~~7 6
29 92635 गिनु देवा 12/04/2022~~18/04/2022~~7 6
30 109863 काली 13/04/2022~~19/04/2022~~7 6
31 109862 देवा 13/04/2022~~19/04/2022~~7 6
32 109864 शारदा 13/04/2022~~19/04/2022~~7 6
33 184605 काली 20/04/2022~~26/04/2022~~7 6
34 184606 गिनु देवा 20/04/2022~~26/04/2022~~7 6
35 184604 देवा 20/04/2022~~26/04/2022~~7 6
36 184607 शारदा 20/04/2022~~26/04/2022~~7 6
37 258026 काली 27/04/2022~~03/05/2022~~7 6
38 258027 गिनु देवा 27/04/2022~~03/05/2022~~7 6
39 258028 शारदा 27/04/2022~~03/05/2022~~7 6
40 2178050 गिनु देवा 22/02/2023~~28/02/2023~~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 1388495 काली 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
2 1388494 देवा 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
3 590764 काली 13/06/2019~~19/06/2019~~7 6 HITESHI KAPIL DHARA KUP NARSINGH KIDIYA JHARADABAR (1721003019/IF/22012034338546)
4 590763 देवा 13/06/2019~~19/06/2019~~7 6 HITESHI KAPIL DHARA KUP NARSINGH KIDIYA JHARADABAR (1721003019/IF/22012034338546)
5 3092241 काली 14/01/2021~~20/01/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
6 3092240 देवा 14/01/2021~~20/01/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
7 3275629 काली 01/02/2021~~07/02/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
8 3275628 देवा 01/02/2021~~07/02/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
9 1364150 काली 28/06/2021~~04/07/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
10 1363873 गिनु देवा 28/06/2021~~04/07/2021~~7 6 CTR MED BANDHAN WORK DUBLA BADDA JHARADABAR (1721003019/IF/22012034808976)
11 1364149 देवा 28/06/2021~~04/07/2021~~7 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990)
12 1363874 शारदा 28/06/2021~~04/07/2021~~7 6 CTR MED BANDHAN WORK DUBLA BADDA JHARADABAR (1721003019/IF/22012034808976)
13 1538510 गिनु देवा 07/07/2021~~13/07/2021~~7 6 CTR MED BANDHAN WORK DHARU TIHIYA JHARADABAR (1721003019/IF/22012034785413)
14 1538511 शारदा 07/07/2021~~13/07/2021~~7 6 CTR MED BANDHAN WORK DHARU TIHIYA JHARADABAR (1721003019/IF/22012034785413)
15 2225210 गिनु देवा 13/10/2021~~19/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5012530 (1721003019/IF/IAY/2818179)
16 2272595 22/10/2021~~28/10/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494)
17 2272596 शारदा 22/10/2021~~28/10/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494)
18 2285655 काली 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247897 (1721003019/IF/IAY/2806017)
19 2285654 देवा 24/10/2021~~30/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247897 (1721003019/IF/IAY/2806017)
20 2346659 काली 02/11/2021~~08/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494)
21 2346660 गिनु देवा 02/11/2021~~08/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494)
22 2346661 शारदा 02/11/2021~~08/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494)
23 2349613 देवा 04/11/2021~~10/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493)
24 2400860 शारदा 11/11/2021~~17/11/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494)
25 39667 गिनु देवा 05/04/2022~~11/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496)
26 51204 काली 06/04/2022~~12/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
27 51203 देवा 06/04/2022~~12/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
28 51205 शारदा 06/04/2022~~12/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
29 92635 गिनु देवा 12/04/2022~~18/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496)
30 109863 काली 13/04/2022~~19/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
31 109862 देवा 13/04/2022~~19/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
32 109864 शारदा 13/04/2022~~19/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
33 184605 काली 20/04/2022~~26/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
34 184606 गिनु देवा 20/04/2022~~26/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
35 184604 देवा 20/04/2022~~26/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
36 184607 शारदा 20/04/2022~~26/04/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
37 258026 काली 27/04/2022~~03/05/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
38 258027 गिनु देवा 27/04/2022~~03/05/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
39 258028 शारदा 27/04/2022~~03/05/2022~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)
40 2178050 गिनु देवा 22/02/2023~~28/02/2023~~7 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478)

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 काली 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
2 देवा 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
3 काली 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
4 देवा 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
Sub Total FY 1718 24 4128 0
5 काली 13/06/2019 6 HITESHI KAPIL DHARA KUP NARSINGH KIDIYA JHARADABAR (1721003019/IF/22012034338546) 2727 1056 0
6 देवा 13/06/2019 6 HITESHI KAPIL DHARA KUP NARSINGH KIDIYA JHARADABAR (1721003019/IF/22012034338546) 2727 1056 0
Sub Total FY 1920 12 2112 0
7 काली 14/01/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 14913 1140 0
8 देवा 14/01/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 14913 1140 0
Sub Total FY 2021 12 2280 0
9 काली 28/06/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 8755 1158 0
10 गिनु देवा 28/06/2021 6 CTR MED BANDHAN WORK DUBLA BADDA JHARADABAR (1721003019/IF/22012034808976) 8754 1158 0
11 देवा 28/06/2021 6 CTR MED BANDHAN WORK MOTILAL KALA JHARADABAR (1721003019/IF/22012034808990) 8755 1158 0
12 शारदा 28/06/2021 6 CTR MED BANDHAN WORK DUBLA BADDA JHARADABAR (1721003019/IF/22012034808976) 8754 1158 0
13 गिनु देवा 07/07/2021 6 CTR MED BANDHAN WORK DHARU TIHIYA JHARADABAR (1721003019/IF/22012034785413) 9915 1158 0
14 शारदा 07/07/2021 6 CTR MED BANDHAN WORK DHARU TIHIYA JHARADABAR (1721003019/IF/22012034785413) 9915 1158 0
15 गिनु देवा 14/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5012530 (1721003019/IF/IAY/2818179) 15514 1158 0
16 गिनु देवा 22/10/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494) 15858 1158 0
17 शारदा 22/10/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494) 15858 1158 0
18 काली 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247897 (1721003019/IF/IAY/2806017) 16130 1158 0
19 देवा 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247897 (1721003019/IF/IAY/2806017) 16130 1158 0
20 काली 02/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494) 17201 1158 0
21 गिनु देवा 02/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494) 17201 1158 0
22 शारदा 02/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494) 17201 1158 0
23 देवा 04/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KAHNIYA KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/DP/22012034527493) 17371 1158 0
24 शारदा 11/11/2021 6 SARWAJANIK PEY JAL KUP NIRMAN KALSINGH SURTAN KE KHET KE PASS UDAYPURIYA JHARADABAR (1721003019/DP/22012034527494) 18007 1158 0
Sub Total FY 2122 96 18528 0
25 गिनु देवा 05/04/2022 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496) 304 1224 0
26 काली 06/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 419 1224 0
27 देवा 06/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 419 1224 0
28 शारदा 06/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 419 1224 0
29 गिनु देवा 12/04/2022 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496) 817 1224 0
30 काली 13/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 1201 1224 0
31 देवा 13/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 1201 1224 0
32 शारदा 13/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 1201 1224 0
33 काली 20/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 1646 1224 0
34 गिनु देवा 20/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 1646 1224 0
35 देवा 20/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 1646 1224 0
36 शारदा 20/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 1646 1224 0
37 काली 27/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 2153 1224 0
38 गिनु देवा 27/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 2153 1224 0
39 शारदा 27/04/2022 6 CTR KHETA TALAB NIRMAN DHARU TIHIYA JHARADABAR (1721003019/IF/22012034856478) 2153 1224 0
Sub Total FY 2223 90 18360 0