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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/368-A Family Id: 368-A
Name of Head of Household: DINESH
Name of Father/Husband: BHURA
Category: ST
Date of Registration: 5/14/2021
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 368-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH Male 30
2 REVU Female 28 Madhya Pradesh Gramin Bank
3 DINESH Male 30 State Bank of India


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 721922 RAKESH 21/05/2021~~03/06/2021~~14 12
2 721923 REVU 21/05/2021~~03/06/2021~~14 12
3 1219623 RAKESH 19/06/2021~~25/06/2021~~7 6
4 1219624 REVU 19/06/2021~~25/06/2021~~7 6
5 400505 DINESH 13/05/2022~~18/05/2022~~6 6
6 400504 REVU 13/05/2022~~18/05/2022~~6 6
7 499146 DINESH 21/05/2022~~27/05/2022~~7 6
8 499145 REVU 21/05/2022~~27/05/2022~~7 6
9 1907252 DINESH 09/02/2024~~15/02/2024~~7 6
10 1907251 REVU 09/02/2024~~15/02/2024~~7 6
11 51507 DINESH 05/04/2024~~11/04/2024~~7 7
12 51506 REVU 05/04/2024~~11/04/2024~~7 7
13 124747 DINESH 15/04/2024~~21/04/2024~~7 7
14 124746 REVU 15/04/2024~~21/04/2024~~7 7
15 311691 DINESH 06/05/2024~~12/05/2024~~7 7
16 311690 REVU 06/05/2024~~12/05/2024~~7 7
17 405005 DINESH 18/05/2024~~24/05/2024~~7 7
18 405004 REVU 18/05/2024~~24/05/2024~~7 7
19 468326 DINESH 25/05/2024~~31/05/2024~~7 7
20 468325 REVU 25/05/2024~~31/05/2024~~7 7
21 616830 DINESH 11/06/2024~~17/06/2024~~7 7
22 616829 REVU 11/06/2024~~17/06/2024~~7 7

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 721922 RAKESH 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
2 721923 REVU 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
3 1219623 RAKESH 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
4 1219624 REVU 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
5 400505 DINESH 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
6 400504 REVU 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
7 499146 DINESH 21/05/2022~~27/05/2022~~7 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
8 499145 REVU 21/05/2022~~27/05/2022~~7 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
9 1907252 DINESH 09/02/2024~~15/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
10 1907251 REVU 09/02/2024~~15/02/2024~~7 6 Nistar Talab Niraman BabaDev Vali Naki Jarat 2023-24 (1721003037/WC/22012035089422)
11 51507 DINESH 05/04/2024~~11/04/2024~~7 7 BEHDA MINOR TANK FOR FOREST &WILDLIFE (1721/WC/22012035152215)
12 51506 REVU 05/04/2024~~11/04/2024~~7 7 BEHDA MINOR TANK FOR FOREST &WILDLIFE (1721/WC/22012035152215)
13 124747 DINESH 15/04/2024~~21/04/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
14 124746 REVU 15/04/2024~~21/04/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
15 311691 DINESH 06/05/2024~~12/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
16 311690 REVU 06/05/2024~~12/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
17 405005 DINESH 18/05/2024~~24/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
18 405004 REVU 18/05/2024~~24/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
19 468326 DINESH 25/05/2024~~31/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
20 468325 REVU 25/05/2024~~31/05/2024~~7 7 KAPIL DHARA KUP NIRAMAN PARSINGH DITA KHAL KHANDWI(2020-21) (1721003045/IF/22012034567296)
21 616830 DINESH 11/06/2024~~17/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
22 616829 REVU 11/06/2024~~17/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)

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 REVU 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
2 REVU 22/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 3660 1224 0
Sub Total FY 2223 12 2448 0
3 DINESH 06/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 2961 1458 0
4 REVU 06/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 2961 1458 0
5 DINESH 18/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 4298 1458 0
6 REVU 18/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 4298 1458 0
7 DINESH 25/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 5068 1458 0
8 REVU 27/05/2024 5 KAPIL DHARA KUP NIRAMAN PARSINGH DITA KHAL KHANDWI(2020-21) (1721003045/IF/22012034567296) 5326 1215 0
Sub Total FY 2425 35 8505 0