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Deleted on Date 19/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/297-D Family Id: 297-D
Name of Head of Household: उषा
Name of Father/Husband: हीरालाल
Category: ST
Date of Registration: 7/7/2019
Address:
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 297-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उषा Male 25
2 ANMOL Male 30


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 918451 उषा 14/09/2019~~20/09/2019~~7 6
2 1042875 21/10/2019~~27/10/2019~~7 6
3 1102923 06/11/2019~~08/11/2019~~3 3
4 1132941 13/11/2019~~19/11/2019~~7 6
5 1169875 22/11/2019~~28/11/2019~~7 6
6 1229874 06/12/2019~~12/12/2019~~7 6
7 1268703 13/12/2019~~19/12/2019~~7 6
8 1290796 20/12/2019~~26/12/2019~~7 6
9 1329314 27/12/2019~~02/01/2020~~7 6
10 1370084 03/01/2020~~09/01/2020~~7 6
11 1519926 29/01/2020~~04/02/2020~~7 6
12 1571398 05/02/2020~~11/02/2020~~7 6
13 1623302 14/02/2020~~20/02/2020~~7 6
14 1670259 22/02/2020~~28/02/2020~~7 6
15 1714608 29/02/2020~~06/03/2020~~7 6
16 1744430 07/03/2020~~13/03/2020~~7 6
17 1778803 14/03/2020~~20/03/2020~~7 6
18 14716 23/04/2020~~29/04/2020~~7 6
19 267190 14/05/2020~~19/05/2020~~6 6
20 397634 21/05/2020~~26/05/2020~~6 6
21 508491 27/05/2020~~02/06/2020~~7 6
22 827930 11/06/2020~~17/06/2020~~7 6
23 945540 19/06/2020~~25/06/2020~~7 6
24 1100179 29/06/2020~~05/07/2020~~7 6
25 1456065 31/07/2020~~06/08/2020~~7 6
26 1465136 07/08/2020~~13/08/2020~~7 6
27 1628325 26/08/2020~~01/09/2020~~7 6
28 1694096 03/09/2020~~09/09/2020~~7 6
29 1740708 10/09/2020~~16/09/2020~~7 6
30 1766468 17/09/2020~~23/09/2020~~7 6
31 1819408 24/09/2020~~30/09/2020~~7 6
32 1861697 01/10/2020~~07/10/2020~~7 6
33 2380839 02/12/2020~~08/12/2020~~7 6
34 2565945 12/12/2020~~16/12/2020~~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 918451 उषा 14/09/2019~~20/09/2019~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI CHHOTA GHOSHLIYA 2019-20 (1721003056/WC/22012034479211)
2 1042875 21/10/2019~~27/10/2019~~7 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324)
3 1102923 06/11/2019~~08/11/2019~~3 3 Sarwjanik Koop Nirmaan Shamshan Ghat Par Khalkhandvi (1721003045/DP/22012034406815)
4 1132941 13/11/2019~~19/11/2019~~7 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)
5 1169875 22/11/2019~~28/11/2019~~7 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)
6 1229874 06/12/2019~~12/12/2019~~7 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)
7 1268703 13/12/2019~~19/12/2019~~7 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)
8 1290796 20/12/2019~~26/12/2019~~7 6 CC ROAD NIRMAN ROAD MEN ROAD SE BHURI DUNGRI FALIYA KHAL KHANDWI 2018-19 (1721003045/RC/22012034449105)
9 1329314 27/12/2019~~02/01/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)
10 1370084 03/01/2020~~09/01/2020~~7 6 PULIYA NIRMAN RALU KE GHAR KE PAS KHALKHANDVI 2018-19 (1721003045/RC/22012034448830)
11 1519926 29/01/2020~~04/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
12 1571398 05/02/2020~~11/02/2020~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI CHHOTA GHOSHLIYA 2019-20 (1721003056/WC/22012034479211)
13 1623302 14/02/2020~~20/02/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
14 1670259 22/02/2020~~28/02/2020~~7 6 NISTAR TALAB NIRMAN MAL FALIYA NALA PAVAGOI CHOTI BADLIPADA (1721003042/WC/22012034467156)
15 1714608 29/02/2020~~06/03/2020~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
16 1744430 07/03/2020~~13/03/2020~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
17 1778803 14/03/2020~~20/03/2020~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
18 14716 30/04/2020~~06/05/2020~~7 6 Sarwjanik Koop Nirmaan Karptiya Faliya Khalkhandavi 2018-19 (1721003045/DP/22012034406994)
19 267190 14/05/2020~~19/05/2020~~6 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
20 397634 21/05/2020~~26/05/2020~~6 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
21 508491 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
22 827930 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
23 945540 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
24 1100179 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
25 1456065 31/07/2020~~06/08/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
26 1465136 07/08/2020~~13/08/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
27 1628325 26/08/2020~~01/09/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
28 1694096 03/09/2020~~09/09/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
29 1740708 10/09/2020~~16/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
30 1766468 17/09/2020~~23/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
31 1819408 24/09/2020~~30/09/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
32 1861697 01/10/2020~~07/10/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
33 2380839 02/12/2020~~08/12/2020~~7 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)
34 2565945 12/12/2020~~16/12/2020~~5 5 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518)

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 उषा 21/10/2019 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324) 5220 1056 0
2 उषा 06/11/2019 3 Sarwjanik Koop Nirmaan Shamshan Ghat Par Khalkhandvi (1721003045/DP/22012034406815) 5635 528 0
3 उषा 13/11/2019 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410) 5716 1056 0
4 उषा 22/11/2019 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410) 5784 1056 0
5 उषा 06/12/2019 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410) 6295 1056 0
6 उषा 13/12/2019 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410) 6438 1056 0
7 उषा 20/12/2019 6 CC ROAD NIRMAN ROAD MEN ROAD SE BHURI DUNGRI FALIYA KHAL KHANDWI 2018-19 (1721003045/RC/22012034449105) 6518 1056 0
8 उषा 27/12/2019 6 NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410) 6710 1056 0
9 उषा 03/01/2020 6 PULIYA NIRMAN RALU KE GHAR KE PAS KHALKHANDVI 2018-19 (1721003045/RC/22012034448830) 6877 1056 0
10 उषा 29/01/2020 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960) 7565 1056 0
11 उषा 05/02/2020 6 NISTAR TALAB NIRMAN KADI WALI NAKI CHHOTA GHOSHLIYA 2019-20 (1721003056/WC/22012034479211) 7790 1056 0
12 उषा 22/02/2020 6 NISTAR TALAB NIRMAN MAL FALIYA NALA PAVAGOI CHOTI BADLIPADA (1721003042/WC/22012034467156) 8294 1056 0
13 उषा 29/02/2020 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 8581 1056 0
14 उषा 07/03/2020 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 8804 1056 0
Sub Total FY 1920 81 14256 0
15 उषा 30/04/2020 6 Sarwjanik Koop Nirmaan Karptiya Faliya Khalkhandavi 2018-19 (1721003045/DP/22012034406994) 469 1140 0
16 उषा 13/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 1925 1140 0
17 उषा 20/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 2728 1140 0
18 उषा 27/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3286 1140 0
19 उषा 11/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 4543 1140 0
20 उषा 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
21 उषा 29/06/2020 5 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5649 950 0
22 उषा 31/07/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 7441 1140 0
23 उषा 07/08/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 7624 1140 0
24 उषा 26/08/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 8239 1140 0
25 उषा 03/09/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 8692 1140 0
26 उषा 10/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 8903 1140 0
27 उषा 17/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9021 1140 0
28 उषा 24/09/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9307 1140 0
29 उषा 01/10/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 9539 1140 0
30 उषा 02/12/2020 6 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 12342 1140 0
31 उषा 12/12/2020 5 SARVAJANIK KOOP NIRMAN KHEJDE KE PAS CHHOTA GHOSALIYA (1721003056/DP/22012034492518) 13142 950 0
Sub Total FY 2021 100 19000 0