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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/225-A Family Id: 225-A
Name of Head of Household: रमेश
Name of Father/Husband: तोलिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 225-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 26 Bank of Baroda
2 अनिता Female 24 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 1882299 अनिता 05/03/2019~~11/03/2019~~7 6
2 1882298 रमेश 05/03/2019~~11/03/2019~~7 6
3 1950390 अनिता 13/03/2019~~19/03/2019~~7 6
4 1950389 रमेश 13/03/2019~~19/03/2019~~7 6
5 2050357 अनिता 24/03/2019~~30/03/2019~~7 6
6 2050356 रमेश 24/03/2019~~30/03/2019~~7 6
7 200061 अनिता 24/04/2019~~30/04/2019~~7 6
8 200060 रमेश 24/04/2019~~30/04/2019~~7 6
9 408072 अनिता 21/05/2019~~27/05/2019~~7 6
10 408071 रमेश 21/05/2019~~27/05/2019~~7 6
11 467029 अनिता 28/05/2019~~03/06/2019~~7 6
12 467028 रमेश 28/05/2019~~03/06/2019~~7 6
13 591174 13/06/2019~~19/06/2019~~7 6
14 623613 20/06/2019~~26/06/2019~~7 6
15 416406 23/05/2020~~29/05/2020~~7 6
16 569824 30/05/2020~~05/06/2020~~7 6
17 745087 अनिता 07/06/2020~~13/06/2020~~7 6
18 745086 रमेश 07/06/2020~~13/06/2020~~7 6
19 934175 अनिता 19/06/2020~~21/06/2020~~3 3
20 934174 रमेश 19/06/2020~~21/06/2020~~3 3
21 2550851 अनिता 11/12/2020~~17/12/2020~~7 6
22 2550850 रमेश 11/12/2020~~17/12/2020~~7 6
23 2671194 अनिता 18/12/2020~~24/12/2020~~7 6
24 2671193 रमेश 18/12/2020~~24/12/2020~~7 6
25 2983537 अनिता 07/01/2021~~13/01/2021~~7 6
26 2983536 रमेश 07/01/2021~~13/01/2021~~7 6
27 3610165 01/03/2021~~07/03/2021~~7 6
28 1011415 अनिता 27/09/2023~~03/10/2023~~7 6
29 1011414 रमेश 27/09/2023~~03/10/2023~~7 6
30 1218922 अनिता 03/11/2023~~09/11/2023~~7 6
31 1218921 रमेश 03/11/2023~~09/11/2023~~7 6
32 2074022 01/03/2024~~07/03/2024~~7 7
33 2144831 09/03/2024~~15/03/2024~~7 7
34 2182898 अनिता 17/03/2024~~23/03/2024~~7 7
35 2182897 रमेश 17/03/2024~~23/03/2024~~7 7
36 2241856 अनिता 24/03/2024~~30/03/2024~~7 7
37 2241855 रमेश 24/03/2024~~30/03/2024~~7 7
38 2226 अनिता 01/04/2024~~07/04/2024~~7 7
39 2225 रमेश 01/04/2024~~07/04/2024~~7 7
40 71139 अनिता 08/04/2024~~14/04/2024~~7 7
41 71138 रमेश 08/04/2024~~14/04/2024~~7 7
42 128293 अनिता 15/04/2024~~21/04/2024~~7 7
43 128292 रमेश 15/04/2024~~21/04/2024~~7 7
44 205586 अनिता 23/04/2024~~29/04/2024~~7 7
45 205585 रमेश 23/04/2024~~29/04/2024~~7 7
46 283228 अनिता 03/05/2024~~06/05/2024~~4 4
47 283227 रमेश 03/05/2024~~09/05/2024~~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 1882299 अनिता 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
2 1882298 रमेश 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
3 1950390 अनिता 13/03/2019~~19/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 1950389 रमेश 13/03/2019~~19/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 2050357 अनिता 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
6 2050356 रमेश 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
7 200061 अनिता 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
8 200060 रमेश 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
9 408072 अनिता 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
10 408071 रमेश 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
11 467029 अनिता 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 467028 रमेश 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
13 591174 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
14 623613 20/06/2019~~26/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
15 416406 23/05/2020~~29/05/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
16 569824 30/05/2020~~05/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
17 745087 अनिता 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
18 745086 रमेश 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
19 934175 अनिता 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
20 934174 रमेश 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
21 2550851 अनिता 11/12/2020~~17/12/2020~~7 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338)
22 2550850 रमेश 11/12/2020~~17/12/2020~~7 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338)
23 2671194 अनिता 18/12/2020~~24/12/2020~~7 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338)
24 2671193 रमेश 18/12/2020~~24/12/2020~~7 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338)
25 2983537 अनिता 07/01/2021~~13/01/2021~~7 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338)
26 2983536 रमेश 07/01/2021~~13/01/2021~~7 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338)
27 3610165 01/03/2021~~07/03/2021~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
28 1011415 अनिता 27/09/2023~~03/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
29 1011414 रमेश 27/09/2023~~03/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
30 1218922 अनिता 03/11/2023~~09/11/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
31 1218921 रमेश 03/11/2023~~09/11/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
32 2074022 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
33 2144831 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
34 2182898 अनिता 17/03/2024~~23/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
35 2182897 रमेश 17/03/2024~~23/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
36 2241856 अनिता 24/03/2024~~30/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
37 2241855 रमेश 24/03/2024~~30/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
38 2226 अनिता 01/04/2024~~07/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
39 2225 रमेश 01/04/2024~~07/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
40 71139 अनिता 08/04/2024~~14/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
41 71138 रमेश 08/04/2024~~14/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
42 128293 अनिता 15/04/2024~~21/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
43 128292 रमेश 15/04/2024~~21/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
44 205586 अनिता 23/04/2024~~29/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
45 205585 रमेश 23/04/2024~~29/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
46 283228 अनिता 03/05/2024~~06/05/2024~~4 4 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
47 283227 रमेश 03/05/2024~~09/05/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)

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 अनिता 05/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26047 1044 0
2 अनिता 13/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26347 1044 0
3 रमेश 13/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26347 1044 0
4 अनिता 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
5 रमेश 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 30 5220 0
6 अनिता 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
7 रमेश 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
8 अनिता 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
9 रमेश 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
10 अनिता 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
11 रमेश 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
12 रमेश 13/06/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2731 1056 0
13 रमेश 20/06/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2822 1056 0
Sub Total FY 1920 48 8448 0
14 रमेश 23/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 2774 1140 0
15 रमेश 30/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 3660 1140 0
16 अनिता 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
17 रमेश 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
18 अनिता 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
19 रमेश 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
20 अनिता 11/12/2020 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338) 13092 1140 0
21 रमेश 11/12/2020 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338) 13092 1140 0
22 अनिता 18/12/2020 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338) 13443 1140 0
23 रमेश 18/12/2020 6 MED BANDHAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012034638338) 13443 1140 0
24 रमेश 01/03/2021 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 17189 1140 0
Sub Total FY 2021 58 11020 0
25 अनिता 27/09/2023 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 13477 1326 0
26 रमेश 27/09/2023 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 13477 1326 0
27 अनिता 03/11/2023 4 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 16678 884 0
28 रमेश 03/11/2023 4 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 16678 884 0
29 रमेश 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24574 1326 0
30 रमेश 10/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25344 1326 0
31 अनिता 17/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 25598 1326 0
32 रमेश 17/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 25598 1326 0
33 अनिता 24/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 26363 1326 0
34 रमेश 24/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 26363 1326 0
Sub Total FY 2324 56 12376 0
35 अनिता 01/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 47 1458 0
36 रमेश 01/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 47 1458 0
37 अनिता 08/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 557 1458 0
38 रमेश 08/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 557 1458 0
39 अनिता 15/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1103 1458 0
40 रमेश 15/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1103 1458 0
41 अनिता 24/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1924 1458 0
42 रमेश 24/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1924 1458 0
43 अनिता 03/05/2024 4 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 2629 972 0
44 रमेश 03/05/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 2628 1458 0
Sub Total FY 2425 58 14094 0