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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/127-B Family Id: 127-B
Name of Head of Household: दिलीप बाबू
Name of Father/Husband: बाबू
Category: ST
Date of Registration: 4/1/2020
Address: 127
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप मईड़ा Male 23 State Bank of India
2 झंगुडी Female 21 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 359116 दिलीप मईड़ा 20/05/2020~~25/05/2020~~6 6
2 384116 झंगुडी 21/05/2020~~25/05/2020~~5 5
3 428575 26/05/2020~~01/06/2020~~7 6
4 428574 दिलीप मईड़ा 26/05/2020~~01/06/2020~~7 6
5 622461 02/06/2020~~08/06/2020~~7 6
6 893571 झंगुडी 16/06/2020~~22/06/2020~~7 6
7 893570 दिलीप मईड़ा 16/06/2020~~22/06/2020~~7 6
8 980261 झंगुडी 23/06/2020~~29/06/2020~~7 6
9 980260 दिलीप मईड़ा 23/06/2020~~29/06/2020~~7 6
10 1098076 30/06/2020~~06/07/2020~~7 6
11 1188622 झंगुडी 07/07/2020~~13/07/2020~~7 6
12 1188621 दिलीप मईड़ा 07/07/2020~~13/07/2020~~7 6
13 1259065 झंगुडी 14/07/2020~~20/07/2020~~7 6
14 1259064 दिलीप मईड़ा 14/07/2020~~20/07/2020~~7 6
15 1331553 21/07/2020~~27/07/2020~~7 6
16 1406300 28/07/2020~~03/08/2020~~7 6
17 1546134 07/07/2021~~12/07/2021~~6 6
18 2823865 झंगुडी 12/01/2022~~17/01/2022~~6 6
19 2823864 दिलीप मईड़ा 12/01/2022~~17/01/2022~~6 6
20 2865689 झंगुडी 19/01/2022~~24/01/2022~~6 6
21 2865688 दिलीप मईड़ा 19/01/2022~~24/01/2022~~6 6
22 2970630 झंगुडी 03/02/2022~~07/02/2022~~5 5
23 2970629 दिलीप मईड़ा 03/02/2022~~07/02/2022~~5 5
24 3016772 झंगुडी 08/02/2022~~14/02/2022~~7 6
25 3016771 दिलीप मईड़ा 08/02/2022~~14/02/2022~~7 6
26 3083462 झंगुडी 17/02/2022~~22/02/2022~~6 6
27 3083461 दिलीप मईड़ा 17/02/2022~~22/02/2022~~6 6
28 544007 झंगुडी 02/06/2024~~08/06/2024~~7 7
29 544006 दिलीप मईड़ा 02/06/2024~~08/06/2024~~7 7
30 742424 झंगुडी 25/06/2024~~01/07/2024~~7 7
31 742423 दिलीप मईड़ा 25/06/2024~~01/07/2024~~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 359116 दिलीप मईड़ा 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
2 384116 झंगुडी 21/05/2020~~25/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
3 428575 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
4 428574 दिलीप मईड़ा 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
5 622461 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
6 893571 झंगुडी 16/06/2020~~22/06/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
7 893570 दिलीप मईड़ा 16/06/2020~~22/06/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
8 980261 झंगुडी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
9 980260 दिलीप मईड़ा 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
10 1098076 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
11 1188622 झंगुडी 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
12 1188621 दिलीप मईड़ा 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
13 1259065 झंगुडी 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
14 1259064 दिलीप मईड़ा 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
15 1331553 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
16 1406300 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900)
17 1546134 07/07/2021~~12/07/2021~~6 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
18 2823865 झंगुडी 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
19 2823864 दिलीप मईड़ा 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
20 2865689 झंगुडी 19/01/2022~~24/01/2022~~6 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)
21 2865688 दिलीप मईड़ा 19/01/2022~~24/01/2022~~6 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)
22 2970630 झंगुडी 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
23 2970629 दिलीप मईड़ा 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
24 3016772 झंगुडी 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
25 3016771 दिलीप मईड़ा 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
26 3083462 झंगुडी 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
27 3083461 दिलीप मईड़ा 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
28 544007 झंगुडी 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
29 544006 दिलीप मईड़ा 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
30 742424 झंगुडी 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
31 742423 दिलीप मईड़ा 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 दिलीप मईड़ा 19/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 2667 1140 0
2 झंगुडी 20/05/2020 4 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 2725 760 0
3 झंगुडी 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
4 दिलीप मईड़ा 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
5 दिलीप मईड़ा 03/06/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 3877 1140 0
6 झंगुडी 17/06/2020 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 4907 1140 0
7 दिलीप मईड़ा 17/06/2020 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 4907 1140 0
8 झंगुडी 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
9 दिलीप मईड़ा 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
10 दिलीप मईड़ा 30/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5646 1140 0
11 झंगुडी 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
12 दिलीप मईड़ा 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
13 झंगुडी 14/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6403 1140 0
14 दिलीप मईड़ा 14/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6403 1140 0
15 दिलीप मईड़ा 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
16 दिलीप मईड़ा 28/07/2020 5 RAILWAY SHESH REPAIR WORK 587 3 TO 587 9 CHAINPURA (1721/LD/22012034520900) 7194 950 0
Sub Total FY 2021 93 17670 0
17 दिलीप मईड़ा 07/07/2021 4 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10026 772 0
18 झंगुडी 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22686 1158 0
19 दिलीप मईड़ा 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22686 1158 0
20 झंगुडी 19/01/2022 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907) 23164 1158 0
21 दिलीप मईड़ा 19/01/2022 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907) 23164 1158 0
22 झंगुडी 03/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 23935 965 0
23 दिलीप मईड़ा 03/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 23935 965 0
24 झंगुडी 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
25 दिलीप मईड़ा 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
26 झंगुडी 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24906 1158 0
27 दिलीप मईड़ा 17/02/2022 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24906 1158 0
Sub Total FY 2122 60 11580 0