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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-041-001/249-B Family Id: 249-B
Name of Head of Household: कमलेश गोपाल
Name of Father/Husband: गोपाल
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: देवीगढ़
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 249-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलेश गोपाल Male 23 Bank of Baroda
2 गीता Female 22 Bank of Baroda
3 गीता कमलेश Female 28


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 128880 गीता 23/04/2017~~29/04/2017~~7 6
2 245564 07/05/2017~~13/05/2017~~7 6
3 1127608 कमलेश गोपाल 21/11/2017~~27/11/2017~~7 6
4 1127609 गीता 21/11/2017~~27/11/2017~~7 6
5 1155957 कमलेश गोपाल 30/11/2017~~05/12/2017~~6 6
6 1155958 गीता 30/11/2017~~05/12/2017~~6 6
7 1178522 कमलेश गोपाल 06/12/2017~~12/12/2017~~7 6
8 1178523 गीता 06/12/2017~~12/12/2017~~7 6
9 1202922 कमलेश गोपाल 13/12/2017~~18/12/2017~~6 6
10 1202923 गीता 13/12/2017~~18/12/2017~~6 6
11 951800 कमलेश गोपाल 26/09/2019~~02/10/2019~~7 6
12 951801 गीता 26/09/2019~~02/10/2019~~7 6
13 1023323 कमलेश गोपाल 17/10/2019~~30/10/2019~~14 12
14 1023324 गीता 17/10/2019~~30/10/2019~~14 12
15 1161560 कमलेश गोपाल 21/11/2019~~27/11/2019~~7 6
16 1161634 गीता 21/11/2019~~27/11/2019~~7 6
17 474338 कमलेश गोपाल 26/05/2020~~01/06/2020~~7 6
18 474339 गीता 26/05/2020~~01/06/2020~~7 6
19 980729 कमलेश गोपाल 23/06/2020~~29/06/2020~~7 6
20 980730 गीता 23/06/2020~~29/06/2020~~7 6
21 1352962 कमलेश गोपाल 21/07/2020~~27/07/2020~~7 6
22 1352963 गीता 21/07/2020~~27/07/2020~~7 6
23 1482683 कमलेश गोपाल 05/08/2020~~10/08/2020~~6 6
24 1482684 गीता 05/08/2020~~10/08/2020~~6 6
25 621552 कमलेश गोपाल 12/07/2023~~18/07/2023~~7 6
26 778772 08/08/2023~~14/08/2023~~7 6
27 887293 29/08/2023~~04/09/2023~~7 6
28 919629 05/09/2023~~11/09/2023~~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 128880 गीता 23/04/2017~~29/04/2017~~7 6 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053)
2 245564 07/05/2017~~13/05/2017~~7 6 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053)
3 1127608 कमलेश गोपाल 21/11/2017~~27/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
4 1127609 गीता 21/11/2017~~27/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
5 1155957 कमलेश गोपाल 30/11/2017~~05/12/2017~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
6 1155958 गीता 30/11/2017~~05/12/2017~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
7 1178522 कमलेश गोपाल 06/12/2017~~12/12/2017~~7 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374)
8 1178523 गीता 06/12/2017~~12/12/2017~~7 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374)
9 1202922 कमलेश गोपाल 13/12/2017~~18/12/2017~~6 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374)
10 1202923 गीता 13/12/2017~~18/12/2017~~6 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374)
11 951800 कमलेश गोपाल 26/09/2019~~02/10/2019~~7 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389)
12 951801 गीता 26/09/2019~~02/10/2019~~7 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389)
13 1023323 कमलेश गोपाल 17/10/2019~~30/10/2019~~14 12 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389)
14 1023324 गीता 17/10/2019~~30/10/2019~~14 12 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389)
15 1161560 कमलेश गोपाल 21/11/2019~~27/11/2019~~7 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389)
16 1161634 गीता 21/11/2019~~27/11/2019~~7 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389)
17 474338 कमलेश गोपाल 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
18 474339 गीता 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
19 980729 कमलेश गोपाल 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
20 980730 गीता 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
21 1352962 कमलेश गोपाल 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
22 1352963 गीता 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
23 1482683 कमलेश गोपाल 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
24 1482684 गीता 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
25 621552 कमलेश गोपाल 12/07/2023~~18/07/2023~~7 6 SARVJANIK KUP NIRMAN SAMBHU MATA PARISAR DEVIGAD (1721003041/DP/22012034524607)
26 778772 08/08/2023~~14/08/2023~~7 6 SARVJANIK KUP NIRMAN SAMBHU MATA PARISAR DEVIGAD (1721003041/DP/22012034524607)
27 887293 29/08/2023~~04/09/2023~~7 6 SARVJANIK KUP NIRMAN SAMBHU MATA PARISAR DEVIGAD (1721003041/DP/22012034524607)
28 919629 05/09/2023~~11/09/2023~~7 6 SARVJANIK KUP NIRMAN SAMBHU MATA PARISAR DEVIGAD (1721003041/DP/22012034524607)

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 गीता 23/04/2017 6 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053) 583 1032 0
2 गीता 07/05/2017 4 Sudoor Sadak Gopal Singadia to Mal DEVIGARH 2016-17 (1721003041/RC/22012034329053) 1117 688 0
3 कमलेश गोपाल 21/11/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 8540 1032 0
4 गीता 21/11/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 8540 1032 0
5 कमलेश गोपाल 30/11/2017 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 8769 1032 0
6 गीता 30/11/2017 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 8769 1032 0
7 कमलेश गोपाल 06/12/2017 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374) 8940 1032 0
8 गीता 06/12/2017 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374) 8940 1032 0
9 कमलेश गोपाल 13/12/2017 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374) 9176 1032 0
10 गीता 13/12/2017 6 sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374) 9176 1032 0
Sub Total FY 1718 58 9976 0
11 कमलेश गोपाल 26/09/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 4443 1056 0
12 गीता 26/09/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 4443 1056 0
13 कमलेश गोपाल 17/10/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 5180 1056 0
14 गीता 17/10/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 5180 1056 0
15 कमलेश गोपाल 24/10/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 5181 1056 0
16 गीता 24/10/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 5181 1056 0
17 कमलेश गोपाल 22/11/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 5779 1056 0
18 गीता 22/11/2019 6 SARVAJANIK KOOP NIRMAN TADWI FALIYA DEVIGARH 2019-20 (1721003041/DP/22012034455389) 5779 1056 0
Sub Total FY 1920 48 8448 0
19 कमलेश गोपाल 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
20 गीता 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
21 कमलेश गोपाल 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5155 1140 0
22 गीता 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5155 1140 0
23 कमलेश गोपाल 21/07/2020 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 6784 1140 0
24 गीता 21/07/2020 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 6784 1140 0
25 कमलेश गोपाल 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
26 गीता 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
Sub Total FY 2021 46 8740 0
27 कमलेश गोपाल 08/08/2023 1 SARVJANIK KUP NIRMAN SAMBHU MATA PARISAR DEVIGAD (1721003041/DP/22012034524607) 10006 221 0
28 कमलेश गोपाल 29/08/2023 5 SARVJANIK KUP NIRMAN SAMBHU MATA PARISAR DEVIGAD (1721003041/DP/22012034524607) 11400 200 0
Sub Total FY 2324 6 421 0