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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/99 Family Id: 99
Name of Head of Household: खीमचंद पिटू
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 125
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खीमचंद पिटू Male 33 Bank of Baroda
2 रमली Female 31 Bank of Baroda
3 भुरी Female 18


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 1481975 खीमचंद पिटू 08/01/2019~~13/01/2019~~6 6
2 1481976 रमली 08/01/2019~~13/01/2019~~6 6
3 1519295 खीमचंद पिटू 14/01/2019~~19/01/2019~~6 6
4 1519296 रमली 14/01/2019~~19/01/2019~~6 6
5 1554379 खीमचंद पिटू 20/01/2019~~25/01/2019~~6 6
6 1554380 रमली 20/01/2019~~25/01/2019~~6 6
7 1744057 खीमचंद पिटू 14/02/2019~~20/02/2019~~7 6
8 1800163 22/02/2019~~28/02/2019~~7 6
9 1701985 27/02/2020~~04/03/2020~~7 6
10 1701986 रमली 27/02/2020~~04/03/2020~~7 6
11 1739711 खीमचंद पिटू 06/03/2020~~12/03/2020~~7 6
12 1739712 रमली 06/03/2020~~12/03/2020~~7 6
13 1790720 खीमचंद पिटू 14/03/2020~~20/03/2020~~7 6
14 1790721 रमली 14/03/2020~~20/03/2020~~7 6
15 611133 खीमचंद पिटू 01/06/2020~~07/06/2020~~7 6
16 611134 रमली 01/06/2020~~07/06/2020~~7 6
17 3101919 खीमचंद पिटू 20/02/2022~~26/02/2022~~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 1481975 खीमचंद पिटू 08/01/2019~~13/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
2 1481976 रमली 08/01/2019~~13/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
3 1519295 खीमचंद पिटू 14/01/2019~~19/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
4 1519296 रमली 14/01/2019~~19/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
5 1554379 खीमचंद पिटू 20/01/2019~~25/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
6 1554380 रमली 20/01/2019~~25/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
7 1744057 खीमचंद पिटू 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
8 1800163 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
9 1701985 27/02/2020~~04/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
10 1701986 रमली 27/02/2020~~04/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
11 1739711 खीमचंद पिटू 06/03/2020~~12/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
12 1739712 रमली 06/03/2020~~12/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
13 1790720 खीमचंद पिटू 14/03/2020~~20/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
14 1790721 रमली 14/03/2020~~20/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
15 611133 खीमचंद पिटू 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
16 611134 रमली 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
17 3101919 खीमचंद पिटू 20/02/2022~~26/02/2022~~7 6 SOAK PIT NIRMAN SHAMUDAYAK BHAVAN KE PASS (1721003025/RS/22012034519053)

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 खीमचंद पिटू 08/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 22988 1044 0
2 खीमचंद पिटू 14/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23220 1044 0
3 खीमचंद पिटू 20/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23517 1044 0
4 खीमचंद पिटू 14/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 1044 0
Sub Total FY 1819 24 4176 0
5 खीमचंद पिटू 27/02/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 8482 1056 0
6 रमली 27/02/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 8482 1056 0
7 खीमचंद पिटू 06/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 8728 1056 0
8 रमली 06/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 8728 1056 0
9 खीमचंद पिटू 14/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 9068 1056 0
10 रमली 14/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 9068 1056 0
Sub Total FY 1920 36 6336 0
11 खीमचंद पिटू 02/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 950 0
12 रमली 02/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 950 0
Sub Total FY 2021 10 1900 0