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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/170 Family Id: 170
Name of Head of Household: वारु
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 103
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वारु Male 38 Fino Payments Bank Ltd
2 कर्मा Female 36 Fino Payments Bank Ltd
3 बाबू Male 30 Fino Payments Bank Ltd
4 संता Female 29 Fino Payments Bank Ltd


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 1306847 कर्मा 13/12/2018~~19/12/2018~~7 6
2 1306846 वारु 13/12/2018~~19/12/2018~~7 6
3 1363569 21/12/2018~~27/12/2018~~7 6
4 49566 कर्मा 08/04/2019~~14/04/2019~~7 6
5 49565 वारु 08/04/2019~~14/04/2019~~7 6
6 122667 कर्मा 15/04/2019~~21/04/2019~~7 6
7 122666 वारु 15/04/2019~~21/04/2019~~7 6
8 1442954 कर्मा 30/07/2020~~05/08/2020~~7 6
9 1442953 वारु 30/07/2020~~05/08/2020~~7 6
10 2780032 कर्मा 06/01/2022~~11/01/2022~~6 6
11 2822970 12/01/2022~~17/01/2022~~6 6
12 3024240 10/02/2022~~15/02/2022~~6 6
13 3081704 17/02/2022~~22/02/2022~~6 6
14 3126856 24/02/2022~~01/03/2022~~6 6
15 3251761 16/03/2022~~21/03/2022~~6 6
16 3251760 वारु 16/03/2022~~21/03/2022~~6 6
17 3254483 बाबू 17/03/2022~~21/03/2022~~5 5
18 3254484 संता 17/03/2022~~21/03/2022~~5 5
19 126205 कर्मा 14/04/2022~~19/04/2022~~6 6
20 285304 30/04/2022~~05/05/2022~~6 6
21 285305 बाबू 30/04/2022~~05/05/2022~~6 6
22 285303 वारु 30/04/2022~~05/05/2022~~6 6
23 285306 संता 30/04/2022~~05/05/2022~~6 6
24 653612 कर्मा 04/06/2022~~09/06/2022~~6 6
25 653611 वारु 04/06/2022~~09/06/2022~~6 6
26 923361 बाबू 13/07/2022~~19/07/2022~~7 6
27 923360 वारु 13/07/2022~~18/07/2022~~6 6
28 923362 संता 13/07/2022~~19/07/2022~~7 6
29 1286338 कर्मा 18/09/2022~~24/09/2022~~7 6
30 1286337 वारु 18/09/2022~~24/09/2022~~7 6
31 1330351 कर्मा 25/09/2022~~30/09/2022~~6 6
32 1330352 बाबू 25/09/2022~~30/09/2022~~6 6
33 1330350 वारु 25/09/2022~~30/09/2022~~6 6
34 1330353 संता 25/09/2022~~30/09/2022~~6 6
35 1369597 कर्मा 01/10/2022~~07/10/2022~~7 6
36 1369598 बाबू 01/10/2022~~07/10/2022~~7 6
37 1369596 वारु 01/10/2022~~07/10/2022~~7 6
38 1369599 संता 01/10/2022~~07/10/2022~~7 6
39 1397989 कर्मा 08/10/2022~~14/10/2022~~7 6
40 1397990 बाबू 08/10/2022~~14/10/2022~~7 6
41 1397988 वारु 08/10/2022~~14/10/2022~~7 6
42 1397991 संता 08/10/2022~~14/10/2022~~7 6
43 1440770 कर्मा 21/10/2022~~27/10/2022~~7 6
44 1440771 बाबू 21/10/2022~~27/10/2022~~7 6
45 1440769 वारु 21/10/2022~~27/10/2022~~7 6
46 1701286 कर्मा 02/12/2022~~07/12/2022~~6 6
47 1701285 वारु 02/12/2022~~07/12/2022~~6 6
48 1791877 16/12/2022~~21/12/2022~~6 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 1306847 कर्मा 13/12/2018~~19/12/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
2 1306846 वारु 13/12/2018~~19/12/2018~~7 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
3 1363569 21/12/2018~~27/12/2018~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
4 49566 कर्मा 08/04/2019~~14/04/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
5 49565 वारु 08/04/2019~~14/04/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
6 122667 कर्मा 15/04/2019~~21/04/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
7 122666 वारु 15/04/2019~~21/04/2019~~7 6 Meadan Samtalikara Prathmik Vidhalay Riganiya Falia (1721003039/LD/22012034306990)
8 1442954 कर्मा 30/07/2020~~05/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
9 1442953 वारु 30/07/2020~~05/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
10 2780032 कर्मा 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
11 2822970 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
12 3024240 10/02/2022~~15/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
13 3081704 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
14 3126856 24/02/2022~~01/03/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
15 3251761 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
16 3251760 वारु 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
17 3254483 बाबू 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
18 3254484 संता 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
19 126205 कर्मा 14/04/2022~~19/04/2022~~6 6 TALAB JIRNODHAR BILLI WALI NAKI KHAL KHANDWI 2021-22 (1721003045/WC/22012034917028)
20 285304 30/04/2022~~05/05/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
21 285305 बाबू 30/04/2022~~05/05/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
22 285303 वारु 30/04/2022~~05/05/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
23 285306 संता 30/04/2022~~05/05/2022~~6 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
24 653612 कर्मा 04/06/2022~~09/06/2022~~6 6 C.C. ROAD NIRMAN MUKHY SADAK SE PANCHAYAT MARG TAK KHAL KHANDWI (2021-22) (1721003045/RC/22012034611011)
25 653611 वारु 04/06/2022~~09/06/2022~~6 6 C.C. ROAD NIRMAN MUKHY SADAK SE PANCHAYAT MARG TAK KHAL KHANDWI (2021-22) (1721003045/RC/22012034611011)
26 923361 बाबू 15/07/2022~~20/07/2022~~6 6 SARVAJANIK KUP NIRMAN PRADEEP DAMOR KE KHET KE PASS GRAM BEDAWALI 2020-21 (1721003024/DP/22012034487627)
27 923360 वारु 15/07/2022~~20/07/2022~~6 6 SARVAJANIK KUP NIRMAN PRADEEP DAMOR KE KHET KE PASS GRAM BEDAWALI 2020-21 (1721003024/DP/22012034487627)
28 923362 संता 15/07/2022~~20/07/2022~~6 6 SARVAJANIK KUP NIRMAN PRADEEP DAMOR KE KHET KE PASS GRAM BEDAWALI 2020-21 (1721003024/DP/22012034487627)
29 1286338 कर्मा 18/09/2022~~24/09/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
30 1286337 वारु 18/09/2022~~24/09/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
31 1330351 कर्मा 25/09/2022~~30/09/2022~~6 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
32 1330352 बाबू 25/09/2022~~30/09/2022~~6 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
33 1330350 वारु 25/09/2022~~30/09/2022~~6 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
34 1330353 संता 25/09/2022~~30/09/2022~~6 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
35 1369597 कर्मा 01/10/2022~~07/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
36 1369598 बाबू 01/10/2022~~07/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
37 1369596 वारु 01/10/2022~~07/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
38 1369599 संता 01/10/2022~~07/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
39 1397989 कर्मा 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
40 1397990 बाबू 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
41 1397988 वारु 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
42 1397991 संता 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
43 1440770 कर्मा 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
44 1440771 बाबू 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
45 1440769 वारु 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399)
46 1701286 कर्मा 02/12/2022~~07/12/2022~~6 6 KALIMANGARI MINOR TANK FOR FOREST & WILD LIFE(MALKHANDWI ) (1721/WC/22012034987717)
47 1701285 वारु 02/12/2022~~07/12/2022~~6 6 KALIMANGARI MINOR TANK FOR FOREST & WILD LIFE(MALKHANDWI ) (1721/WC/22012034987717)
48 1791877 16/12/2022~~21/12/2022~~6 6 KALIMANGARI MINOR TANK FOR FOREST & WILD LIFE(MALKHANDWI ) (1721/WC/22012034987717)

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 कर्मा 24/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 25505 965 0
Sub Total FY 2122 5 965 0
2 कर्मा 03/06/2022 6 C.C. ROAD NIRMAN MUKHY SADAK SE PANCHAYAT MARG TAK KHAL KHANDWI (2021-22) (1721003045/RC/22012034611011) 5800 1224 0
3 वारु 03/06/2022 6 C.C. ROAD NIRMAN MUKHY SADAK SE PANCHAYAT MARG TAK KHAL KHANDWI (2021-22) (1721003045/RC/22012034611011) 5800 1224 0
4 कर्मा 18/09/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 20691 1224 0
5 वारु 18/09/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 20691 1224 0
6 कर्मा 25/09/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 21609 1224 0
7 वारु 25/09/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 21609 1224 0
8 कर्मा 01/10/2022 5 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22288 1020 0
9 बाबू 01/10/2022 5 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22288 1020 0
10 वारु 01/10/2022 5 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22288 1020 0
11 संता 01/10/2022 5 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22288 1020 0
12 कर्मा 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22793 1224 0
13 बाबू 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22793 1224 0
14 वारु 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22793 1224 0
15 संता 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 0 TO 588 4 CHAINPURA PART 2 (1721/LD/22012034570399) 22793 1224 0
16 कर्मा 02/12/2022 6 KALIMANGARI MINOR TANK FOR FOREST & WILD LIFE(MALKHANDWI ) (1721/WC/22012034987717) 28662 1224 0
17 वारु 02/12/2022 6 KALIMANGARI MINOR TANK FOR FOREST & WILD LIFE(MALKHANDWI ) (1721/WC/22012034987717) 28661 1224 0
18 वारु 16/12/2022 6 KALIMANGARI MINOR TANK FOR FOREST & WILD LIFE(MALKHANDWI ) (1721/WC/22012034987717) 29836 1224 0
Sub Total FY 2223 98 19992 0