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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-018-001/174 Family Id: 174
Name of Head of Household: राकेश मुनिया
Name of Father/Husband: लक्समन मुनिया
Category: ST
Date of Registration: 8/15/2017
Address:
Villages:
Panchayat: पिपलोदा बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश Male 30 Bank of Baroda
2 पेमा Female 30 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 1424729 राकेश 31/12/2018~~06/01/2019~~7 6
2 1471776 07/01/2019~~13/01/2019~~7 6
3 1523154 14/01/2019~~20/01/2019~~7 6
4 359063 पेमा 20/05/2020~~26/05/2020~~7 6
5 358391 राकेश 20/05/2020~~26/05/2020~~7 6
6 772299 पेमा 10/06/2020~~16/06/2020~~7 6
7 772298 राकेश 10/06/2020~~16/06/2020~~7 6
8 902427 पेमा 17/06/2020~~23/06/2020~~7 6
9 902426 राकेश 17/06/2020~~23/06/2020~~7 6
10 989865 पेमा 24/06/2020~~30/06/2020~~7 6
11 989864 राकेश 24/06/2020~~30/06/2020~~7 6
12 1108248 पेमा 01/07/2020~~07/07/2020~~7 6
13 1108247 राकेश 01/07/2020~~07/07/2020~~7 6
14 1191063 पेमा 08/07/2020~~14/07/2020~~7 6
15 1191062 राकेश 08/07/2020~~14/07/2020~~7 6
16 1277992 पेमा 15/07/2020~~21/07/2020~~7 6
17 1277991 राकेश 15/07/2020~~21/07/2020~~7 6
18 1530668 पेमा 11/08/2020~~17/08/2020~~7 6
19 3520780 18/02/2021~~24/02/2021~~7 6
20 3603855 01/03/2021~~07/03/2021~~7 6
21 3603854 राकेश 01/03/2021~~07/03/2021~~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 1424729 राकेश 31/12/2018~~06/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
2 1471776 07/01/2019~~13/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
3 1523154 14/01/2019~~20/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
4 359063 पेमा 20/05/2020~~26/05/2020~~7 6 SARVJANIK KUP SCHOOL FALIYA PIPLODA BADA (1721003018/DP/22012034483532)
5 358391 राकेश 20/05/2020~~26/05/2020~~7 6 SARVJANIK KUP SCHOOL FALIYA PIPLODA BADA (1721003018/DP/22012034483532)
6 772299 पेमा 10/06/2020~~16/06/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
7 772298 राकेश 10/06/2020~~16/06/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
8 902427 पेमा 17/06/2020~~23/06/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
9 902426 राकेश 17/06/2020~~23/06/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
10 989865 पेमा 24/06/2020~~30/06/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
11 989864 राकेश 24/06/2020~~30/06/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
12 1108248 पेमा 01/07/2020~~07/07/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
13 1108247 राकेश 01/07/2020~~07/07/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
14 1191063 पेमा 08/07/2020~~14/07/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
15 1191062 राकेश 08/07/2020~~14/07/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
16 1277992 पेमा 15/07/2020~~21/07/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
17 1277991 राकेश 15/07/2020~~21/07/2020~~7 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926)
18 1530668 पेमा 11/08/2020~~17/08/2020~~7 6 NISTAR TANK KACHLA FALIYA PIPLODA CHOTA (1721003018/WC/22012034510046)
19 3520780 18/02/2021~~24/02/2021~~7 6 NISTAR TALAB NIRMAN PIPAR WALA NALA PIPLODA BADA (1721003018/WC/22012034594991)
20 3603855 01/03/2021~~07/03/2021~~7 6 NISTAR TALAB NIRMAN BABERIYA FALIYA PIPLODA BADA (1721003018/WC/22012034594990)
21 3603854 राकेश 01/03/2021~~07/03/2021~~7 6 NISTAR TALAB NIRMAN BABERIYA FALIYA PIPLODA BADA (1721003018/WC/22012034594990)

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 राकेश 31/12/2018 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22519 1044 0
2 राकेश 07/01/2019 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22908 1044 0
3 राकेश 14/01/2019 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 23227 1044 0
Sub Total FY 1819 18 3132 0
4 पेमा 10/06/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 4371 1140 0
5 राकेश 10/06/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 4371 1140 0
6 पेमा 17/06/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 4872 1140 0
7 राकेश 17/06/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 4872 1140 0
8 पेमा 24/06/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 5193 1140 0
9 राकेश 24/06/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 5193 1140 0
10 पेमा 01/07/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 5777 1140 0
11 राकेश 01/07/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 5777 1140 0
12 पेमा 08/07/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 6107 1140 0
13 राकेश 08/07/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 6107 1140 0
14 पेमा 15/07/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 6520 1140 0
15 राकेश 15/07/2020 6 Hitieshi Kapildhara Kup toliya Vesta piploda bada (1721003018/IF/22012034553926) 6520 1140 0
16 पेमा 11/08/2020 6 NISTAR TANK KACHLA FALIYA PIPLODA CHOTA (1721003018/WC/22012034510046) 7788 1140 0
17 पेमा 18/02/2021 6 NISTAR TALAB NIRMAN PIPAR WALA NALA PIPLODA BADA (1721003018/WC/22012034594991) 16788 1140 0
18 पेमा 01/03/2021 6 NISTAR TALAB NIRMAN BABERIYA FALIYA PIPLODA BADA (1721003018/WC/22012034594990) 17146 1140 0
19 राकेश 01/03/2021 6 NISTAR TALAB NIRMAN BABERIYA FALIYA PIPLODA BADA (1721003018/WC/22012034594990) 17146 1140 0
Sub Total FY 2021 96 18240 0