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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/5-B Family Id: 5-B
Name of Head of Household: राकेश
Name of Father/Husband: केगु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश Male 20 Bank of Baroda
2 बच्‍चु Female 18 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 4677 बच्‍चु 03/04/2018~~09/04/2018~~7 6
2 4676 राकेश 03/04/2018~~09/04/2018~~7 6
3 136024 बच्‍चु 30/04/2018~~06/05/2018~~7 6
4 136023 राकेश 30/04/2018~~06/05/2018~~7 6
5 282055 बच्‍चु 16/05/2020~~22/05/2020~~7 6
6 282054 राकेश 16/05/2020~~22/05/2020~~7 6
7 610319 01/06/2020~~07/06/2020~~7 6
8 758706 बच्‍चु 08/06/2020~~14/06/2020~~7 6
9 991042 23/06/2020~~29/06/2020~~7 6
10 991036 राकेश 23/06/2020~~29/06/2020~~7 6
11 1102472 बच्‍चु 30/06/2020~~06/07/2020~~7 6
12 1102953 राकेश 30/06/2020~~06/07/2020~~7 6
13 1219182 बच्‍चु 09/07/2020~~15/07/2020~~7 6
14 1219181 राकेश 09/07/2020~~15/07/2020~~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 4677 बच्‍चु 03/04/2018~~09/04/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
2 4676 राकेश 03/04/2018~~09/04/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
3 136024 बच्‍चु 30/04/2018~~06/05/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
4 136023 राकेश 30/04/2018~~06/05/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
5 282055 बच्‍चु 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
6 282054 राकेश 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
7 610319 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
8 758706 बच्‍चु 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
9 991042 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 991036 राकेश 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1102472 बच्‍चु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 1102953 राकेश 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 1219182 बच्‍चु 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 1219181 राकेश 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)

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 बच्‍चु 03/04/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 43 1044 0
2 राकेश 03/04/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 43 1044 0
3 बच्‍चु 30/04/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 2193 1044 0
4 राकेश 30/04/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 2193 1044 0
Sub Total FY 1819 24 4176 0
5 बच्‍चु 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
6 राकेश 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
7 राकेश 02/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 1140 0
8 बच्‍चु 08/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4174 1140 0
9 बच्‍चु 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
10 राकेश 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
11 बच्‍चु 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
12 राकेश 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
13 बच्‍चु 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 1140 0
14 राकेश 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 1140 0
Sub Total FY 2021 60 11400 0