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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/44 Family Id: 44
Name of Head of Household: खीमा जिमाल
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 29 ?k
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खीमा Male 30 State Bank of India
2 पुरां Female 28 State Bank of India
3 पायल खीमा Female 18 State Bank of India
4 पिंटु ख़ीमा Male 20 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 1138424 पुरां 24/11/2017~~30/11/2017~~7 6
2 1158523 खीमा 01/12/2017~~07/12/2017~~7 6
3 1158524 पुरां 01/12/2017~~07/12/2017~~7 6
4 1229019 खीमा 20/12/2017~~26/12/2017~~7 6
5 1229020 पुरां 20/12/2017~~26/12/2017~~7 6
6 1272046 01/01/2018~~07/01/2018~~7 6
7 282713 16/05/2020~~22/05/2020~~7 6
8 768837 खीमा 09/06/2020~~15/06/2020~~7 6
9 768838 पुरां 09/06/2020~~15/06/2020~~7 6
10 768839 पायल खीमा 09/06/2020~~15/06/2020~~7 6
11 768840 पिंटु ख़ीमा 09/06/2020~~15/06/2020~~7 6
12 887796 खीमा 16/06/2020~~22/06/2020~~7 6
13 887797 पुरां 16/06/2020~~22/06/2020~~7 6
14 887798 पायल खीमा 16/06/2020~~22/06/2020~~7 6
15 887799 पिंटु ख़ीमा 16/06/2020~~22/06/2020~~7 6
16 992023 खीमा 23/06/2020~~29/06/2020~~7 6
17 992024 पुरां 23/06/2020~~29/06/2020~~7 6
18 992025 पायल खीमा 23/06/2020~~29/06/2020~~7 6
19 992026 पिंटु ख़ीमा 23/06/2020~~29/06/2020~~7 6
20 1103703 खीमा 30/06/2020~~06/07/2020~~7 6
21 1103704 पुरां 30/06/2020~~06/07/2020~~7 6
22 2777254 खीमा 25/12/2020~~31/12/2020~~7 6
23 19895 01/04/2021~~07/04/2021~~7 6
24 19896 पुरां 01/04/2021~~07/04/2021~~7 6
25 116001 खीमा 08/04/2021~~14/04/2021~~7 6
26 116002 पुरां 08/04/2021~~14/04/2021~~7 6
27 203660 खीमा 15/04/2021~~21/04/2021~~7 6
28 203661 पुरां 15/04/2021~~21/04/2021~~7 6
29 345436 खीमा 27/04/2021~~03/05/2021~~7 6
30 345437 पुरां 27/04/2021~~03/05/2021~~7 6
31 632535 खीमा 15/05/2021~~21/05/2021~~7 6
32 632536 पुरां 15/05/2021~~21/05/2021~~7 6
33 750615 खीमा 24/05/2021~~30/05/2021~~7 6
34 750616 पुरां 24/05/2021~~30/05/2021~~7 6
35 1000309 खीमा 07/06/2021~~13/06/2021~~7 6
36 1000310 पुरां 07/06/2021~~13/06/2021~~7 6
37 1239180 खीमा 21/06/2021~~27/06/2021~~7 6
38 1239181 पुरां 21/06/2021~~27/06/2021~~7 6
39 487428 खीमा 21/05/2022~~27/05/2022~~7 6
40 487429 पुरां 21/05/2022~~27/05/2022~~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 1138424 पुरां 24/11/2017~~30/11/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
2 1158523 खीमा 01/12/2017~~07/12/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
3 1158524 पुरां 01/12/2017~~07/12/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
4 1229019 खीमा 20/12/2017~~26/12/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
5 1229020 पुरां 20/12/2017~~26/12/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
6 1272046 01/01/2018~~07/01/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
7 282713 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
8 768837 खीमा 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 768838 पुरां 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 768839 पायल खीमा 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 768840 पिंटु ख़ीमा 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 887796 खीमा 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 887797 पुरां 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 887798 पायल खीमा 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 887799 पिंटु ख़ीमा 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 992023 खीमा 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 992024 पुरां 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
18 992025 पायल खीमा 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
19 992026 पिंटु ख़ीमा 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
20 1103703 खीमा 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
21 1103704 पुरां 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
22 2777254 खीमा 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
23 19895 01/04/2021~~07/04/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
24 19896 पुरां 01/04/2021~~07/04/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
25 116001 खीमा 08/04/2021~~14/04/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
26 116002 पुरां 08/04/2021~~14/04/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
27 203660 खीमा 15/04/2021~~21/04/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
28 203661 पुरां 15/04/2021~~21/04/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
29 345436 खीमा 27/04/2021~~03/05/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
30 345437 पुरां 27/04/2021~~03/05/2021~~7 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873)
31 632535 खीमा 15/05/2021~~21/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614)
32 632536 पुरां 15/05/2021~~21/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614)
33 750615 खीमा 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4386235 (1721003025/IF/IAY/2804009)
34 750616 पुरां 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4386235 (1721003025/IF/IAY/2804009)
35 1000309 खीमा 07/06/2021~~13/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614)
36 1000310 पुरां 07/06/2021~~13/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614)
37 1239180 खीमा 21/06/2021~~27/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614)
38 1239181 पुरां 21/06/2021~~27/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614)
39 487428 खीमा 21/05/2022~~27/05/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
40 487429 पुरां 21/05/2022~~27/05/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)

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 पुरां 24/11/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 8625 1032 0
2 पुरां 01/12/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 8807 1032 0
3 खीमा 20/12/2017 5 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 9417 860 0
4 पुरां 20/12/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 9417 1032 0
5 पुरां 01/01/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 9897 1032 0
Sub Total FY 1718 29 4988 0
6 पुरां 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
7 खीमा 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
8 पुरां 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
9 पायल खीमा 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
10 पिंटु ख़ीमा 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
11 खीमा 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
12 पुरां 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
13 पायल खीमा 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
14 पिंटु ख़ीमा 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
15 खीमा 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
16 पुरां 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
17 पायल खीमा 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
18 पिंटु ख़ीमा 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
19 खीमा 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
20 पुरां 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
21 खीमा 25/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 1140 0
Sub Total FY 2021 96 18240 0
22 खीमा 01/04/2021 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873) 32 1158 0
23 पुरां 01/04/2021 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873) 32 1158 0
24 खीमा 08/04/2021 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873) 745 1158 0
25 पुरां 08/04/2021 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873) 745 1158 0
26 खीमा 15/04/2021 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873) 1492 1158 0
27 पुरां 15/04/2021 6 PASHU SED NIRMAN HURA KHIMA KHADIYA DUNDKA (1721003025/IF/22012034657873) 1492 1158 0
28 खीमा 15/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614) 4265 1158 0
29 पुरां 15/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614) 4265 1158 0
30 खीमा 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614) 6224 1158 0
31 पुरां 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614) 6224 1158 0
32 खीमा 21/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614) 7904 1158 0
33 पुरां 21/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4397537 (1721003025/IF/IAY/2803614) 7904 1158 0
Sub Total FY 2122 72 13896 0
34 खीमा 21/05/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 3528 1224 0
35 पुरां 21/05/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 3528 1224 0
Sub Total FY 2223 12 2448 0