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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/1 Family Id: 1
Name of Head of Household: रतु गवजी मचार
Name of Father/Husband: गवजी मचार
Category: ST
Date of Registration: 3/8/2006
Address: 68
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतू Female 68 Bank of Baroda
2 VINOD Male 19
3 KEGU Male 45
4 JANKI Female 44
5 DHANA Male 24
6 DHULI Female 23
7 MUNESH Male 18
8 भुरचंद Male 35
9 दुर्गा Female 34
10 बूचा Male 21 Bank of Baroda
11 सुमित्रा Female 19 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 1296551 रतू 07/01/2018~~13/01/2018~~7 6
2 1387838 DHANA 26/01/2018~~01/02/2018~~7 6
3 1387839 DHULI 26/01/2018~~01/02/2018~~7 6
4 1387837 JANKI 26/01/2018~~01/02/2018~~7 6
5 1387836 KEGU 26/01/2018~~01/02/2018~~7 6
6 1387840 MUNESH 26/01/2018~~01/02/2018~~7 6
7 1430264 DHANA 02/02/2018~~08/02/2018~~7 6
8 1430265 DHULI 02/02/2018~~08/02/2018~~7 6
9 1430263 JANKI 02/02/2018~~08/02/2018~~7 6
10 1430260 KEGU 02/02/2018~~08/02/2018~~7 6
11 1430266 MUNESH 02/02/2018~~08/02/2018~~7 6
12 1472309 DHANA 12/02/2018~~18/02/2018~~7 6
13 1472310 DHULI 12/02/2018~~18/02/2018~~7 6
14 1472308 JANKI 12/02/2018~~18/02/2018~~7 6
15 1472307 KEGU 12/02/2018~~18/02/2018~~7 6
16 1472311 MUNESH 12/02/2018~~18/02/2018~~7 6
17 823056 दुर्गा 06/09/2018~~12/09/2018~~7 6
18 823057 बूचा 06/09/2018~~12/09/2018~~7 6
19 823055 भुरचंद 06/09/2018~~12/09/2018~~7 6
20 823058 सुमित्रा 06/09/2018~~12/09/2018~~7 6
21 851085 13/09/2018~~19/09/2018~~7 6
22 951488 दुर्गा 05/10/2018~~18/10/2018~~14 12
23 951489 बूचा 05/10/2018~~18/10/2018~~14 12
24 951487 भुरचंद 05/10/2018~~18/10/2018~~14 12
25 951490 सुमित्रा 05/10/2018~~18/10/2018~~14 12
26 977191 भुरचंद 19/10/2018~~25/10/2018~~7 6
27 1103909 दुर्गा 30/06/2020~~06/07/2020~~7 6
28 1103908 भुरचंद 30/06/2020~~06/07/2020~~7 6
29 1570355 दुर्गा 17/08/2020~~23/08/2020~~7 6
30 1570354 भुरचंद 17/08/2020~~23/08/2020~~7 6
31 1985421 रतू 13/09/2021~~19/09/2021~~7 6
32 1985422 सुमित्रा 13/09/2021~~19/09/2021~~7 6
33 2128300 रतू 29/09/2021~~05/10/2021~~7 6
34 2128301 सुमित्रा 29/09/2021~~05/10/2021~~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 1296551 रतू 07/01/2018~~13/01/2018~~7 6 Varksha Ropan Sarvajanik Damor faliya (1721003024/IF/22012034339801)
2 1387838 DHANA 26/01/2018~~01/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
3 1387839 DHULI 26/01/2018~~01/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
4 1387837 JANKI 26/01/2018~~01/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
5 1387836 KEGU 26/01/2018~~01/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
6 1387840 MUNESH 26/01/2018~~01/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
7 1430264 DHANA 02/02/2018~~08/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
8 1430265 DHULI 02/02/2018~~08/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
9 1430263 JANKI 02/02/2018~~08/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
10 1430260 KEGU 02/02/2018~~08/02/2018~~7 12 Varsha Ropan - 2 (1721003024/DP/22012034238394)
11 1430266 MUNESH 02/02/2018~~08/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
12 1472309 DHANA 12/02/2018~~18/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
13 1472310 DHULI 12/02/2018~~18/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
14 1472308 JANKI 12/02/2018~~18/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
15 1472307 KEGU 12/02/2018~~18/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
16 1472311 MUNESH 12/02/2018~~18/02/2018~~7 6 Varsha Ropan - 2 (1721003024/DP/22012034238394)
17 823056 दुर्गा 06/09/2018~~12/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2780457 (1721003024/IF/IAY/1420500)
18 823057 बूचा 06/09/2018~~12/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2780457 (1721003024/IF/IAY/1420500)
19 823055 भुरचंद 06/09/2018~~12/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2780457 (1721003024/IF/IAY/1420500)
20 823058 सुमित्रा 06/09/2018~~12/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2780457 (1721003024/IF/IAY/1420500)
21 851085 13/09/2018~~19/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1810699 (1721003024/IF/IAY/663489)
22 951488 दुर्गा 05/10/2018~~18/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489)
23 951489 बूचा 05/10/2018~~18/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489)
24 951487 भुरचंद 05/10/2018~~18/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489)
25 951490 सुमित्रा 05/10/2018~~18/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489)
26 977191 भुरचंद 19/10/2018~~25/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489)
27 1103909 दुर्गा 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
28 1103908 भुरचंद 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN MATAJI VALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444383)
29 1570355 दुर्गा 19/08/2020~~25/08/2020~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
30 1570354 भुरचंद 19/08/2020~~25/08/2020~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
31 1985421 रतू 13/09/2021~~19/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
32 1985422 सुमित्रा 13/09/2021~~19/09/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
33 2128300 रतू 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
34 2128301 सुमित्रा 29/09/2021~~05/10/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)

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 DHANA 26/01/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11077 1032 0
2 DHULI 26/01/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11077 1032 0
3 JANKI 26/01/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11077 1032 0
4 KEGU 26/01/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11077 1032 0
5 MUNESH 26/01/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11077 1032 0
6 DHANA 02/02/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11691 1032 0
7 DHULI 02/02/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11691 1032 0
8 JANKI 02/02/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11691 1032 0
9 KEGU 02/02/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11691 1032 0
10 MUNESH 02/02/2018 6 Varsha Ropan - 2 (1721003024/DP/22012034238394) 11691 1032 0
11 DHANA 15/02/2018 4 Varsha Ropan - 2 (1721003024/DP/22012034238394) 12140 688 0
12 DHULI 15/02/2018 4 Varsha Ropan - 2 (1721003024/DP/22012034238394) 12140 688 0
13 JANKI 15/02/2018 4 Varsha Ropan - 2 (1721003024/DP/22012034238394) 12140 688 0
14 KEGU 15/02/2018 4 Varsha Ropan - 2 (1721003024/DP/22012034238394) 12140 688 0
15 MUNESH 15/02/2018 4 Varsha Ropan - 2 (1721003024/DP/22012034238394) 12140 688 0
Sub Total FY 1718 80 13760 0
16 सुमित्रा 12/09/2018 5 Construction of IAY House -IAY REG. NO. MP1810699 (1721003024/IF/IAY/663489) 13448 870 0
17 दुर्गा 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 15179 1044 0
18 बूचा 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 15179 1044 0
19 भुरचंद 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 15179 1044 0
20 सुमित्रा 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 15179 1044 0
21 दुर्गा 12/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 16082 1044 0
22 बूचा 12/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 16082 1044 0
23 भुरचंद 12/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 16082 1044 0
24 सुमित्रा 12/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 16082 1044 0
25 भुरचंद 20/10/2018 6 Construction of IAY House -IAY REG. NO. MP1928855 (1721003024/IF/IAY/664489) 16355 1044 0
Sub Total FY 1819 59 10266 0
26 दुर्गा 19/08/2020 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 8088 1140 0
27 भुरचंद 19/08/2020 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 8088 1140 0
Sub Total FY 2021 12 2280 0
28 रतू 29/09/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 14687 1158 0
29 सुमित्रा 29/09/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 14687 1158 0
Sub Total FY 2122 12 2316 0