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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/580 Family Id: 580
Name of Head of Household: बलवंत दलसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 353
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 580
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बलवंत Male 33 State Bank of India
2 लीला Female 31 State Bank of India
3 भुरी Female 68 State Bank of India
4 Anil Male 20 State Bank of India
5 Sonu Female 18 State Bank of India
6 सरिता Female 19 State Bank of India
7 सुशिल Male 18 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 796963 बलवंत 02/08/2017~~06/08/2017~~5 5
2 809429 10/08/2017~~14/08/2017~~5 5
3 832485 22/08/2017~~28/08/2017~~7 6
4 851256 29/08/2017~~04/09/2017~~7 6
5 869724 06/09/2017~~11/09/2017~~6 6
6 1100168 14/11/2017~~20/11/2017~~7 6
7 1156018 30/11/2017~~05/12/2017~~6 6
8 1178112 06/12/2017~~12/12/2017~~7 6
9 1204881 13/12/2017~~18/12/2017~~6 6
10 1233287 21/12/2017~~25/12/2017~~5 5
11 1250602 26/12/2017~~01/01/2018~~7 6
12 1273983 02/01/2018~~08/01/2018~~7 6
13 1303440 09/01/2018~~15/01/2018~~7 6
14 1338411 16/01/2018~~22/01/2018~~7 6
15 1384697 24/01/2018~~29/01/2018~~6 6
16 1414514 31/01/2018~~05/02/2018~~6 6
17 1452063 07/02/2018~~12/02/2018~~6 6
18 1475278 13/02/2018~~19/02/2018~~7 6
19 1500886 20/02/2018~~26/02/2018~~7 6
20 1538604 06/03/2018~~12/03/2018~~7 6
21 1560105 13/03/2018~~19/03/2018~~7 6
22 1466350 03/08/2020~~09/08/2020~~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 796963 बलवंत 02/08/2017~~06/08/2017~~5 5 Vrakshya Ropan jhangu kalusingh PodhRakshaka samariya nadi se dugra faliya tak (1721003037/IF/22012034367387)
2 809429 10/08/2017~~14/08/2017~~5 5 Vrakshya Ropan Babu Kaliya PodhRakshaka Nichla Faliya Uapri faliya Tak (1721003037/IF/22012034361885)
3 832485 22/08/2017~~28/08/2017~~7 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496)
4 851256 29/08/2017~~04/09/2017~~7 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496)
5 869724 06/09/2017~~11/09/2017~~6 6 vaksha ropan pushpa kishn hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034374527)
6 1100168 14/11/2017~~20/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
7 1156018 30/11/2017~~05/12/2017~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
8 1178112 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
9 1204881 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
10 1233287 21/12/2017~~25/12/2017~~5 5 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
11 1250602 26/12/2017~~01/01/2018~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
12 1273983 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
13 1303440 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
14 1338411 16/01/2018~~22/01/2018~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
15 1384697 24/01/2018~~29/01/2018~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
16 1414514 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
17 1452063 07/02/2018~~12/02/2018~~6 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062)
18 1475278 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
19 1500886 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
20 1538604 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
21 1560105 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
22 1466350 03/08/2020~~09/08/2020~~7 6 KAPIL DHARA KUP NIRMAN DHULIA MAKANA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561305)

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 बलवंत 10/08/2017 5 Vrakshya Ropan Babu Kaliya PodhRakshaka Nichla Faliya Uapri faliya Tak (1721003037/IF/22012034361885) 4312 860 0
2 बलवंत 22/08/2017 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496) 4537 1032 0
3 बलवंत 29/08/2017 6 vaksha ropan ratna bhilji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372496) 4702 1032 0
4 बलवंत 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
5 बलवंत 21/12/2017 5 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060) 9511 860 0
6 बलवंत 26/12/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 9710 1032 0
7 बलवंत 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
8 बलवंत 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
9 बलवंत 16/01/2018 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 10599 1032 0
10 बलवंत 24/01/2018 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 11043 1032 0
11 बलवंत 31/01/2018 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 11368 1032 0
12 बलवंत 07/02/2018 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062) 11821 1032 0
13 बलवंत 13/02/2018 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 12007 1032 0
14 बलवंत 20/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12240 1032 0
15 बलवंत 06/03/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12592 1032 0
16 बलवंत 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 94 16168 0
17 बलवंत 03/08/2020 6 KAPIL DHARA KUP NIRMAN DHULIA MAKANA KHAL KHANDWI 2020-2021 (1721003045/IF/22012034561305) 7553 1140 0
Sub Total FY 2021 6 1140 0