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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/36-A Family Id: 36-A
Name of Head of Household: राजु
Name of Father/Husband: रामचन्‍द
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 36-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु रामचन्‍द Male 25 Bank of Baroda
2 मडी Female 23 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 489406 मडी 31/05/2017~~06/06/2017~~7 6
2 489405 राजु रामचन्‍द 31/05/2017~~06/06/2017~~7 6
3 605417 मडी 14/06/2017~~20/06/2017~~7 6
4 605416 राजु रामचन्‍द 14/06/2017~~20/06/2017~~7 6
5 655133 मडी 21/06/2017~~27/06/2017~~7 6
6 655132 राजु रामचन्‍द 21/06/2017~~27/06/2017~~7 6
7 346638 मडी 11/06/2018~~17/06/2018~~7 6
8 346637 राजु रामचन्‍द 11/06/2018~~17/06/2018~~7 6
9 1673679 मडी 06/02/2019~~12/02/2019~~7 6
10 1673678 राजु रामचन्‍द 06/02/2019~~12/02/2019~~7 6
11 1744303 मडी 14/02/2019~~20/02/2019~~7 6
12 1744302 राजु रामचन्‍द 14/02/2019~~20/02/2019~~7 6
13 1801191 मडी 22/02/2019~~28/02/2019~~7 6
14 1801190 राजु रामचन्‍द 22/02/2019~~28/02/2019~~7 6
15 1937021 मडी 11/03/2019~~16/03/2019~~6 6
16 1937020 राजु रामचन्‍द 11/03/2019~~16/03/2019~~6 6
17 2045737 मडी 23/03/2019~~29/03/2019~~7 6
18 2045736 राजु रामचन्‍द 23/03/2019~~29/03/2019~~7 6
19 34202 मडी 02/04/2021~~07/04/2021~~6 6
20 34201 राजु रामचन्‍द 02/04/2021~~07/04/2021~~6 6
21 135804 मडी 10/04/2021~~16/04/2021~~7 6
22 135803 राजु रामचन्‍द 10/04/2021~~16/04/2021~~7 6
23 392424 मडी 29/04/2021~~05/05/2021~~7 6
24 392423 राजु रामचन्‍द 29/04/2021~~05/05/2021~~7 6
25 615797 मडी 13/05/2021~~18/05/2021~~6 6
26 615796 राजु रामचन्‍द 13/05/2021~~18/05/2021~~6 6
27 822395 मडी 26/05/2021~~31/05/2021~~6 6
28 822394 राजु रामचन्‍द 26/05/2021~~31/05/2021~~6 6
29 1555269 मडी 08/07/2021~~12/07/2021~~5 5
30 1555268 राजु रामचन्‍द 08/07/2021~~12/07/2021~~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 489406 मडी 31/05/2017~~06/06/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
2 489405 राजु रामचन्‍द 31/05/2017~~06/06/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
3 605417 मडी 14/06/2017~~20/06/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
4 605416 राजु रामचन्‍द 14/06/2017~~20/06/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
5 655133 मडी 21/06/2017~~27/06/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
6 655132 राजु रामचन्‍द 21/06/2017~~27/06/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
7 346638 मडी 11/06/2018~~17/06/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
8 346637 राजु रामचन्‍द 11/06/2018~~17/06/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
9 1673679 मडी 06/02/2019~~12/02/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
10 1673678 राजु रामचन्‍द 06/02/2019~~12/02/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
11 1744303 मडी 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
12 1744302 राजु रामचन्‍द 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
13 1801191 मडी 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
14 1801190 राजु रामचन्‍द 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
15 1937021 मडी 11/03/2019~~16/03/2019~~6 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
16 1937020 राजु रामचन्‍द 11/03/2019~~16/03/2019~~6 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
17 2045737 मडी 23/03/2019~~29/03/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
18 2045736 राजु रामचन्‍द 23/03/2019~~29/03/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
19 34202 मडी 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422)
20 34201 राजु रामचन्‍द 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422)
21 135804 मडी 10/04/2021~~16/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422)
22 135803 राजु रामचन्‍द 10/04/2021~~16/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422)
23 392424 मडी 29/04/2021~~05/05/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
24 392423 राजु रामचन्‍द 29/04/2021~~05/05/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
25 615797 मडी 13/05/2021~~18/05/2021~~6 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
26 615796 राजु रामचन्‍द 13/05/2021~~18/05/2021~~6 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
27 822395 मडी 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
28 822394 राजु रामचन्‍द 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
29 1555269 मडी 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
30 1555268 राजु रामचन्‍द 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)

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 मडी 31/05/2017 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471) 2523 1032 0
2 राजु रामचन्‍द 31/05/2017 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471) 2523 1032 0
Sub Total FY 1718 12 2064 0
3 मडी 11/06/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 4836 1044 0
4 मडी 06/02/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 24549 1044 0
5 मडी 14/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 1044 0
6 मडी 22/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 25556 1044 0
Sub Total FY 1819 24 4176 0
7 मडी 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422) 112 1158 0
8 राजु रामचन्‍द 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422) 112 1158 0
9 मडी 10/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422) 821 1158 0
10 राजु रामचन्‍द 10/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509217 (1721003060/IF/IAY/2051422) 821 1158 0
11 मडी 13/05/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 4150 1158 0
12 राजु रामचन्‍द 13/05/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 4150 1158 0
13 मडी 26/05/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 5306 1158 0
14 राजु रामचन्‍द 26/05/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 5306 1158 0
15 मडी 07/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10071 965 0
16 राजु रामचन्‍द 07/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10071 965 0
Sub Total FY 2122 58 11194 0