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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-002/32-B Family Id: 32-B
Name of Head of Household: मेसुल
Name of Father/Husband: रतन
Category: ST
Date of Registration: 1/6/2018
Address: 32/2
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 32-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेसुल रतन Male 25 Bank of Baroda
2 कविता मेसुल Female 23 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 1388263 मेसुल रतन 25/01/2018~~07/02/2018~~14 12
2 28074 06/04/2018~~19/04/2018~~14 12
3 416071 कविता मेसुल 19/06/2018~~25/06/2018~~7 6
4 416070 मेसुल रतन 19/06/2018~~25/06/2018~~7 6
5 475652 कविता मेसुल 28/06/2018~~04/07/2018~~7 6
6 475651 मेसुल रतन 28/06/2018~~04/07/2018~~7 6
7 2050527 कविता मेसुल 24/03/2019~~30/03/2019~~7 6
8 2050526 मेसुल रतन 24/03/2019~~30/03/2019~~7 6
9 3456325 कविता मेसुल 15/02/2021~~21/02/2021~~7 6
10 3539624 22/02/2021~~28/02/2021~~7 6
11 3599106 01/03/2021~~07/03/2021~~7 6
12 3698040 08/03/2021~~14/03/2021~~7 6
13 656568 17/05/2021~~23/05/2021~~7 6
14 1072867 13/06/2021~~19/06/2021~~7 6
15 399610 11/05/2022~~17/05/2022~~7 6
16 399609 मेसुल रतन 11/05/2022~~17/05/2022~~7 6
17 497206 कविता मेसुल 21/05/2022~~27/05/2022~~7 6
18 497205 मेसुल रतन 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 1388263 मेसुल रतन 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
2 28074 06/04/2018~~19/04/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
3 416071 कविता मेसुल 19/06/2018~~25/06/2018~~7 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580)
4 416070 मेसुल रतन 19/06/2018~~25/06/2018~~7 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580)
5 475652 कविता मेसुल 28/06/2018~~04/07/2018~~7 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580)
6 475651 मेसुल रतन 28/06/2018~~04/07/2018~~7 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580)
7 2050527 कविता मेसुल 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
8 2050526 मेसुल रतन 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
9 3456325 कविता मेसुल 15/02/2021~~21/02/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
10 3539624 22/02/2021~~28/02/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
11 3599106 01/03/2021~~07/03/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
12 3698040 08/03/2021~~14/03/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
13 656568 17/05/2021~~23/05/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
14 1072867 13/06/2021~~19/06/2021~~7 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823)
15 399610 14/05/2022~~20/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
16 399609 मेसुल रतन 14/05/2022~~20/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
17 497206 कविता मेसुल 21/05/2022~~27/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
18 497205 मेसुल रतन 21/05/2022~~27/05/2022~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)

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 मेसुल रतन 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
2 मेसुल रतन 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
Sub Total FY 1718 12 2064 0
3 मेसुल रतन 06/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 368 1044 0
4 मेसुल रतन 13/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 369 1044 0
5 कविता मेसुल 19/06/2018 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580) 5516 1044 0
6 मेसुल रतन 19/06/2018 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580) 5516 1044 0
7 कविता मेसुल 28/06/2018 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580) 6426 1044 0
8 मेसुल रतन 28/06/2018 6 Hursingh Jeta kapil kup Nirman (1721003019/IF/9926701580) 6426 1044 0
9 कविता मेसुल 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
10 मेसुल रतन 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 48 8352 0
11 कविता मेसुल 15/02/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 16578 1140 0
12 कविता मेसुल 22/02/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 16843 1140 0
13 कविता मेसुल 01/03/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 17067 1140 0
14 कविता मेसुल 08/03/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 17438 1140 0
Sub Total FY 2021 24 4560 0
15 कविता मेसुल 17/05/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 4395 1158 0
16 कविता मेसुल 13/06/2021 6 SARWAJANIK KUP NIRMAN TOLSINGH VARSINGH KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034521823) 6443 1158 0
Sub Total FY 2122 12 2316 0
17 कविता मेसुल 14/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 2973 1224 0
18 मेसुल रतन 14/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 2973 1224 0
19 कविता मेसुल 21/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 3630 1224 0
20 मेसुल रतन 21/05/2022 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 3630 1224 0
Sub Total FY 2223 24 4896 0