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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-001/155-B Family Id: 155-B
Name of Head of Household: रूपा
Name of Father/Husband: पिदिया
Category: ST
Date of Registration: 1/26/2019
Address: 140
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 155-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपा Male 49 Bank of Baroda
2 पूना Female 47 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 822449 पूना 07/08/2019~~13/08/2019~~7 6
2 822448 रूपा 07/08/2019~~13/08/2019~~7 6
3 2499139 09/12/2020~~15/12/2020~~7 6
4 2626740 पूना 16/12/2020~~22/12/2020~~7 6
5 2626739 रूपा 16/12/2020~~22/12/2020~~7 6
6 2749556 पूना 23/12/2020~~29/12/2020~~7 6
7 2749555 रूपा 23/12/2020~~29/12/2020~~7 6
8 2865986 पूना 30/12/2020~~05/01/2021~~7 6
9 2865985 रूपा 30/12/2020~~05/01/2021~~7 6
10 3425201 पूना 09/02/2021~~15/02/2021~~7 6
11 3425200 रूपा 09/02/2021~~15/02/2021~~7 6
12 3518487 पूना 18/02/2021~~24/02/2021~~7 6
13 3518486 रूपा 18/02/2021~~24/02/2021~~7 6
14 3050487 पूना 13/02/2022~~19/02/2022~~7 6
15 3050486 रूपा 13/02/2022~~19/02/2022~~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 822449 पूना 07/08/2019~~13/08/2019~~7 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709)
2 822448 रूपा 07/08/2019~~13/08/2019~~7 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709)
3 2499139 09/12/2020~~15/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
4 2626740 पूना 16/12/2020~~22/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
5 2626739 रूपा 16/12/2020~~22/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
6 2749556 पूना 23/12/2020~~29/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
7 2749555 रूपा 23/12/2020~~29/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
8 2865986 पूना 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
9 2865985 रूपा 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
10 3425201 पूना 09/02/2021~~15/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
11 3425200 रूपा 09/02/2021~~15/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
12 3518487 पूना 18/02/2021~~24/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
13 3518486 रूपा 18/02/2021~~24/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
14 3050487 पूना 13/02/2022~~19/02/2022~~7 6 SARVJANIK KOOP NIRMAN DUNGARI FALIYA SAJELI TEJA BHIMJI SATH 2018-19 (1721003033/DP/22012034408425)
15 3050486 रूपा 13/02/2022~~19/02/2022~~7 6 SARVJANIK KOOP NIRMAN DUNGARI FALIYA SAJELI TEJA BHIMJI SATH 2018-19 (1721003033/DP/22012034408425)

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 पूना 07/08/2019 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709) 3694 1056 0
2 रूपा 07/08/2019 6 NISTAR TALAB NIRMAN DUNGARI FALIYA MAHUDI WALI NAKI SAJELI TEJA BHIMJI SATH 18-19 (1721003033/WC/22012034432709) 3694 1056 0
Sub Total FY 1920 12 2112 0
3 रूपा 09/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 12940 1140 0
4 पूना 16/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 13320 1140 0
5 रूपा 16/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 13320 1140 0
6 पूना 30/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 14084 1140 0
7 रूपा 30/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 14084 1140 0
Sub Total FY 2021 30 5700 0