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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/141-A Family Id: 141-A
Name of Head of Household: देवसिंह मगन
Name of Father/Husband: मगन
Category: ST
Date of Registration: 4/1/2020
Address: 141
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवसिंह भाबोर Male 19 Bank of Baroda
2 अंजू 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 339620 अंजू 19/05/2020~~25/05/2020~~7 6
2 339619 देवसिंह भाबोर 19/05/2020~~25/05/2020~~7 6
3 428586 अंजू 26/05/2020~~01/06/2020~~7 6
4 428585 देवसिंह भाबोर 26/05/2020~~01/06/2020~~7 6
5 803001 अंजू 10/06/2020~~15/06/2020~~6 6
6 803000 देवसिंह भाबोर 10/06/2020~~15/06/2020~~6 6
7 981040 अंजू 23/06/2020~~29/06/2020~~7 6
8 981039 देवसिंह भाबोर 23/06/2020~~29/06/2020~~7 6
9 1135662 अंजू 02/07/2020~~06/07/2020~~5 5
10 1188275 07/07/2020~~13/07/2020~~7 6
11 1188274 देवसिंह भाबोर 07/07/2020~~13/07/2020~~7 6
12 1272665 अंजू 14/07/2020~~20/07/2020~~7 6
13 1272664 देवसिंह भाबोर 14/07/2020~~20/07/2020~~7 6
14 1332083 अंजू 21/07/2020~~27/07/2020~~7 6
15 1332082 देवसिंह भाबोर 21/07/2020~~27/07/2020~~7 6
16 1406611 अंजू 28/07/2020~~03/08/2020~~7 6
17 1406610 देवसिंह भाबोर 28/07/2020~~03/08/2020~~7 6
18 2394270 अंजू 02/12/2020~~07/12/2020~~6 6
19 2394269 देवसिंह भाबोर 02/12/2020~~07/12/2020~~6 6
20 897333 अंजू 01/06/2021~~14/06/2021~~14 12
21 897332 देवसिंह भाबोर 01/06/2021~~14/06/2021~~14 12
22 1249669 अंजू 21/06/2021~~04/07/2021~~14 12
23 1249668 देवसिंह भाबोर 21/06/2021~~04/07/2021~~14 12
24 1518249 अंजू 06/07/2021~~12/07/2021~~7 6
25 3251332 16/03/2022~~21/03/2022~~6 6
26 3251331 देवसिंह भाबोर 16/03/2022~~21/03/2022~~6 6
27 1519937 05/11/2022~~18/11/2022~~14 12
28 1602971 19/11/2022~~25/11/2022~~7 6
29 314263 05/06/2023~~18/06/2023~~14 12
30 2080206 02/03/2024~~08/03/2024~~7 7
31 2144071 10/03/2024~~16/03/2024~~7 7
32 2198669 17/03/2024~~23/03/2024~~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 339620 अंजू 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
2 339619 देवसिंह भाबोर 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
3 428586 अंजू 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
4 428585 देवसिंह भाबोर 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
5 803001 अंजू 10/06/2020~~15/06/2020~~6 6 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168)
6 803000 देवसिंह भाबोर 10/06/2020~~15/06/2020~~6 6 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168)
7 981040 अंजू 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
8 981039 देवसिंह भाबोर 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
9 1135662 अंजू 02/07/2020~~06/07/2020~~5 5 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
10 1188275 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
11 1188274 देवसिंह भाबोर 07/07/2020~~13/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
12 1272665 अंजू 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
13 1272664 देवसिंह भाबोर 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
14 1332083 अंजू 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
15 1332082 देवसिंह भाबोर 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
16 1406611 अंजू 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899)
17 1406610 देवसिंह भाबोर 28/07/2020~~03/08/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899)
18 2394270 अंजू 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
19 2394269 देवसिंह भाबोर 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
20 897333 अंजू 01/06/2021~~14/06/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
21 897332 देवसिंह भाबोर 01/06/2021~~14/06/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
22 1249669 अंजू 21/06/2021~~04/07/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
23 1249668 देवसिंह भाबोर 21/06/2021~~04/07/2021~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
24 1518249 अंजू 06/07/2021~~12/07/2021~~7 6 Gabin NIrman Kary Tekri Vali Naki Ke Niche Chanpura (1721003037/WC/22012034580620)
25 3251332 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
26 3251331 देवसिंह भाबोर 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
27 1519937 05/11/2022~~18/11/2022~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
28 1602971 19/11/2022~~25/11/2022~~7 6 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
29 314263 05/06/2023~~18/06/2023~~14 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755)
30 2080206 02/03/2024~~08/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
31 2144071 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
32 2198669 17/03/2024~~23/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)

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 अंजू 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
2 देवसिंह भाबोर 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
3 अंजू 26/05/2020 4 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2986 760 0
4 देवसिंह भाबोर 26/05/2020 4 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2986 760 0
5 अंजू 10/06/2020 6 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168) 4481 1140 0
6 देवसिंह भाबोर 10/06/2020 6 HITESHI KAPIL DHARA KOOP HAKIYA LALU CHENPURA1 2019-2020 (1721003037/IF/22012034489168) 4481 1140 0
7 अंजू 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
8 देवसिंह भाबोर 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
9 अंजू 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
10 देवसिंह भाबोर 08/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6093 1140 0
11 अंजू 14/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6402 1140 0
12 देवसिंह भाबोर 14/07/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 6402 1140 0
13 अंजू 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
14 देवसिंह भाबोर 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6769 1140 0
15 देवसिंह भाबोर 28/07/2020 2 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899) 7195 380 0
16 अंजू 02/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 12415 1140 0
17 देवसिंह भाबोर 02/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 12415 1140 0
Sub Total FY 2021 94 17860 0
18 अंजू 01/06/2021 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 5757 2316 0
19 देवसिंह भाबोर 01/06/2021 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 5757 2316 0
20 अंजू 21/06/2021 12 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 7873 2316 0
21 अंजू 06/07/2021 4 Gabin NIrman Kary Tekri Vali Naki Ke Niche Chanpura (1721003037/WC/22012034580620) 9772 772 0
Sub Total FY 2122 40 7720 0
22 देवसिंह भाबोर 05/11/2022 6 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 25149 1224 0
23 देवसिंह भाबोर 12/11/2022 3 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 26357 612 0
24 देवसिंह भाबोर 19/11/2022 6 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 26970 1224 0
Sub Total FY 2223 15 3060 0
25 देवसिंह भाबोर 05/06/2023 11 Sarvjanik kup nirman magnansingh faliya sds (1721003033/DP/22012034524755) 2601 2431 0
26 देवसिंह भाबोर 02/03/2024 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430) 24513 1547 0
27 देवसिंह भाबोर 10/03/2024 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 25266 1547 0
Sub Total FY 2324 25 5525 0