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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/42-A Family Id: 42-A
Name of Head of Household: दिलीप
Name of Father/Husband: बहादुर
Category: OTH
Date of Registration: 7/18/2018
Address:
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप Male 22 Bank of Baroda
2 भूरी Female 21
3 नेहा Female 18 State Bank of India
4 Dileep Male 30


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 612581 दिलीप 18/07/2018~~31/07/2018~~14 12
2 612583 नेहा 18/07/2018~~31/07/2018~~14 12
3 612582 भूरी 18/07/2018~~31/07/2018~~14 12
4 1052403 दिलीप 27/10/2018~~02/11/2018~~7 6
5 1052405 नेहा 27/10/2018~~02/11/2018~~7 6
6 1052404 भूरी 27/10/2018~~02/11/2018~~7 6
7 1156806 दिलीप 14/11/2018~~20/11/2018~~7 6
8 1156808 नेहा 14/11/2018~~20/11/2018~~7 6
9 1156807 भूरी 14/11/2018~~20/11/2018~~7 6
10 1225050 दिलीप 26/11/2018~~02/12/2018~~7 6
11 1225051 भूरी 26/11/2018~~02/12/2018~~7 6
12 1266015 दिलीप 04/12/2018~~10/12/2018~~7 6
13 1266017 नेहा 04/12/2018~~10/12/2018~~7 6
14 1266016 भूरी 04/12/2018~~10/12/2018~~7 6
15 1312067 दिलीप 13/12/2018~~19/12/2018~~7 6
16 1312069 नेहा 13/12/2018~~19/12/2018~~7 6
17 1312068 भूरी 13/12/2018~~19/12/2018~~7 6
18 1414469 दिलीप 29/12/2018~~04/01/2019~~7 6
19 1414471 नेहा 29/12/2018~~04/01/2019~~7 6
20 1414470 भूरी 29/12/2018~~04/01/2019~~7 6
21 1484897 दिलीप 08/01/2019~~14/01/2019~~7 6
22 1484898 नेहा 08/01/2019~~14/01/2019~~7 6
23 3822981 दिलीप 17/03/2021~~22/03/2021~~6 6
24 506439 05/05/2021~~11/05/2021~~7 6
25 506440 भूरी 05/05/2021~~11/05/2021~~7 6
26 2205349 दिलीप 12/10/2021~~18/10/2021~~7 6
27 2205350 नेहा 12/10/2021~~18/10/2021~~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 612581 दिलीप 18/07/2018~~31/07/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
2 612583 नेहा 18/07/2018~~31/07/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
3 612582 भूरी 18/07/2018~~31/07/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
4 1052403 दिलीप 27/10/2018~~02/11/2018~~7 6 SHANTIDHAM BAHUL BASTI TALAB FALIYA BEDAVALI 2018-19 (1721003024/AV/22012034389292)
5 1052405 नेहा 27/10/2018~~02/11/2018~~7 6 SHANTIDHAM BAHUL BASTI TALAB FALIYA BEDAVALI 2018-19 (1721003024/AV/22012034389292)
6 1052404 भूरी 27/10/2018~~02/11/2018~~7 6 SHANTIDHAM BAHUL BASTI TALAB FALIYA BEDAVALI 2018-19 (1721003024/AV/22012034389292)
7 1156806 दिलीप 14/11/2018~~20/11/2018~~7 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247)
8 1156808 नेहा 14/11/2018~~20/11/2018~~7 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247)
9 1156807 भूरी 14/11/2018~~20/11/2018~~7 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247)
10 1225050 दिलीप 26/11/2018~~02/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
11 1225051 भूरी 26/11/2018~~02/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
12 1266015 दिलीप 04/12/2018~~10/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
13 1266017 नेहा 04/12/2018~~10/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
14 1266016 भूरी 04/12/2018~~10/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
15 1312067 दिलीप 13/12/2018~~19/12/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
16 1312069 नेहा 13/12/2018~~19/12/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
17 1312068 भूरी 13/12/2018~~19/12/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
18 1414469 दिलीप 29/12/2018~~04/01/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
19 1414471 नेहा 29/12/2018~~04/01/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
20 1414470 भूरी 29/12/2018~~04/01/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
21 1484897 दिलीप 08/01/2019~~14/01/2019~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
22 1484898 नेहा 08/01/2019~~14/01/2019~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
23 3822981 दिलीप 17/03/2021~~22/03/2021~~6 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
24 506439 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
25 506440 भूरी 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
26 2205349 दिलीप 12/10/2021~~18/10/2021~~7 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
27 2205350 नेहा 12/10/2021~~18/10/2021~~7 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)

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 नेहा 18/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 8608 1044 0
2 दिलीप 25/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 8610 1044 0
3 नेहा 25/07/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 8610 1044 0
4 दिलीप 27/10/2018 6 SHANTIDHAM BAHUL BASTI TALAB FALIYA BEDAVALI 2018-19 (1721003024/AV/22012034389292) 17254 1044 0
5 नेहा 27/10/2018 6 SHANTIDHAM BAHUL BASTI TALAB FALIYA BEDAVALI 2018-19 (1721003024/AV/22012034389292) 17254 1044 0
6 दिलीप 14/11/2018 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247) 18923 1044 0
7 नेहा 14/11/2018 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247) 18923 1044 0
8 दिलीप 26/11/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 19931 1044 0
9 दिलीप 04/12/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 20440 1044 0
10 नेहा 04/12/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 20440 1044 0
11 दिलीप 13/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 20941 1044 0
12 नेहा 13/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 20941 1044 0
13 दिलीप 29/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 22441 1044 0
14 नेहा 29/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 22441 1044 0
15 दिलीप 08/01/2019 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 23032 1044 0
16 नेहा 08/01/2019 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 23032 1044 0
Sub Total FY 1819 96 16704 0
17 दिलीप 17/03/2021 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383) 17957 1140 0
Sub Total FY 2021 6 1140 0