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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/245-A Family Id: 245-A
Name of Head of Household: MUKESH
Name of Father/Husband: KANJI
Category: ST
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 245-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH Male 21 State Bank of India
2 KHELU Female 20 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 254514 KHELU 13/05/2020~~19/05/2020~~7 6
2 254513 MUKESH 13/05/2020~~19/05/2020~~7 6
3 467322 KHELU 27/05/2020~~02/06/2020~~7 6
4 467321 MUKESH 27/05/2020~~02/06/2020~~7 6
5 650008 KHELU 03/06/2020~~09/06/2020~~7 6
6 650007 MUKESH 03/06/2020~~09/06/2020~~7 6
7 816144 KHELU 11/06/2020~~17/06/2020~~7 6
8 816143 MUKESH 11/06/2020~~17/06/2020~~7 6
9 935559 KHELU 19/06/2020~~25/06/2020~~7 6
10 935558 MUKESH 19/06/2020~~25/06/2020~~7 6
11 1418741 KHELU 28/07/2020~~10/08/2020~~14 12
12 1564348 16/08/2020~~22/08/2020~~7 6
13 2502579 29/11/2021~~05/12/2021~~7 6
14 2502578 MUKESH 29/11/2021~~05/12/2021~~7 6
15 3253572 KHELU 17/03/2022~~21/03/2022~~5 5
16 3253571 MUKESH 17/03/2022~~21/03/2022~~5 5

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 254514 KHELU 13/05/2020~~19/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
2 254513 MUKESH 13/05/2020~~19/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
3 467322 KHELU 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
4 467321 MUKESH 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
5 650008 KHELU 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
6 650007 MUKESH 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
7 816144 KHELU 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
8 816143 MUKESH 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
9 935559 KHELU 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
10 935558 MUKESH 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
11 1418741 KHELU 28/07/2020~~10/08/2020~~14 12 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473)
12 1564348 16/08/2020~~22/08/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473)
13 2502579 29/11/2021~~05/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4053678 (1721003045/IF/IAY/2917793)
14 2502578 MUKESH 29/11/2021~~05/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4053678 (1721003045/IF/IAY/2917793)
15 3253572 KHELU 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
16 3253571 MUKESH 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)

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 KHELU 13/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 1922 1140 0
2 MUKESH 13/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 1922 1140 0
3 KHELU 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
4 MUKESH 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
5 KHELU 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
6 MUKESH 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
7 KHELU 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
8 MUKESH 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
9 KHELU 28/07/2020 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473) 7113 1140 0
10 KHELU 04/08/2020 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473) 7114 1140 0
11 KHELU 16/08/2020 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473) 7919 1140 0
Sub Total FY 2021 66 12540 0
12 KHELU 29/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4053678 (1721003045/IF/IAY/2917793) 19401 1158 0
13 MUKESH 29/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4053678 (1721003045/IF/IAY/2917793) 19401 1158 0
Sub Total FY 2122 12 2316 0