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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/191 Family Id: 191
Name of Head of Household: केगा खेता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 28
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 केगा खेता Male 38 District Central Cooperative Bank
2 वना केगा Female 35 District Central Cooperative Bank
3 राजू Male 18 District Central Cooperative Bank
4 SUNIL KEGA Male 18 State Bank of India
5 MANISHA KEGA 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 319116 केगा खेता 14/05/2017~~20/05/2017~~7 6
2 319117 वना केगा 14/05/2017~~20/05/2017~~7 6
3 573171 केगा खेता 10/06/2017~~16/06/2017~~7 6
4 573173 राजू 10/06/2017~~16/06/2017~~7 6
5 573172 वना केगा 10/06/2017~~16/06/2017~~7 6
6 677937 केगा खेता 25/06/2017~~01/07/2017~~7 6
7 677939 राजू 25/06/2017~~01/07/2017~~7 6
8 677938 वना केगा 25/06/2017~~01/07/2017~~7 6
9 86026 केगा खेता 19/04/2018~~25/04/2018~~7 6
10 86027 वना केगा 19/04/2018~~25/04/2018~~7 6
11 127316 केगा खेता 28/04/2018~~04/05/2018~~7 6
12 127317 वना केगा 28/04/2018~~04/05/2018~~7 6
13 169087 केगा खेता 08/05/2018~~14/05/2018~~7 6
14 169088 वना केगा 08/05/2018~~14/05/2018~~7 6
15 252264 केगा खेता 26/05/2018~~01/06/2018~~7 6
16 350180 11/06/2018~~17/06/2018~~7 6
17 424661 20/06/2018~~26/06/2018~~7 6
18 452085 27/06/2018~~03/07/2018~~7 6
19 592656 15/07/2018~~28/07/2018~~14 12
20 592657 वना केगा 15/07/2018~~28/07/2018~~14 12
21 658756 केगा खेता 29/07/2018~~09/08/2018~~12 12
22 801494 01/09/2018~~07/09/2018~~7 6
23 801495 वना केगा 01/09/2018~~07/09/2018~~7 6
24 835597 केगा खेता 08/09/2018~~14/09/2018~~7 6
25 931846 02/10/2018~~08/10/2018~~7 6
26 931847 वना केगा 02/10/2018~~08/10/2018~~7 6
27 986987 केगा खेता 14/10/2018~~20/10/2018~~7 6
28 986988 वना केगा 14/10/2018~~20/10/2018~~7 6
29 1133533 केगा खेता 10/11/2018~~16/11/2018~~7 6
30 95521 11/04/2019~~17/04/2019~~7 6
31 139198 19/04/2019~~25/04/2019~~7 6
32 467743 29/05/2019~~04/06/2019~~7 6
33 467744 वना केगा 29/05/2019~~04/06/2019~~7 6
34 708574 केगा खेता 04/07/2019~~10/07/2019~~7 6
35 825392 09/08/2019~~15/08/2019~~7 6
36 1235708 07/12/2019~~13/12/2019~~7 6
37 1235709 वना केगा 07/12/2019~~13/12/2019~~7 6
38 1322297 केगा खेता 26/12/2019~~01/01/2020~~7 6
39 1384099 06/01/2020~~12/01/2020~~7 6
40 1384100 वना केगा 06/01/2020~~12/01/2020~~7 6
41 1456311 केगा खेता 18/01/2020~~24/01/2020~~7 6
42 1698444 28/02/2020~~05/03/2020~~7 6
43 1828719 22/03/2020~~28/03/2020~~7 6
44 1828720 वना केगा 22/03/2020~~28/03/2020~~7 6
45 769906 केगा खेता 09/06/2020~~15/06/2020~~7 6
46 769907 वना केगा 09/06/2020~~15/06/2020~~7 6
47 1004412 MANISHA KEGA 25/06/2020~~01/07/2020~~7 6
48 1004411 SUNIL KEGA 25/06/2020~~01/07/2020~~7 6
49 1662144 MANISHA KEGA 01/09/2020~~07/09/2020~~7 6
50 1662143 SUNIL KEGA 01/09/2020~~07/09/2020~~7 6
51 1662141 केगा खेता 01/09/2020~~07/09/2020~~7 6
52 1662142 राजू 01/09/2020~~07/09/2020~~7 6
53 1914604 MANISHA KEGA 08/10/2020~~14/10/2020~~7 6
54 1914603 SUNIL KEGA 08/10/2020~~14/10/2020~~7 6
55 1914602 केगा खेता 08/10/2020~~14/10/2020~~7 6
56 1957491 MANISHA KEGA 15/10/2020~~21/10/2020~~7 6
57 1957490 SUNIL KEGA 15/10/2020~~21/10/2020~~7 6
58 1957489 केगा खेता 15/10/2020~~21/10/2020~~7 6
59 2820196 29/12/2020~~04/01/2021~~7 6
60 2820197 वना केगा 29/12/2020~~04/01/2021~~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 319116 केगा खेता 14/05/2017~~20/05/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
2 319117 वना केगा 14/05/2017~~20/05/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
3 573171 केगा खेता 10/06/2017~~16/06/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
4 573173 राजू 10/06/2017~~16/06/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
5 573172 वना केगा 10/06/2017~~16/06/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
6 677937 केगा खेता 25/06/2017~~01/07/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
7 677939 राजू 25/06/2017~~01/07/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
8 677938 वना केगा 25/06/2017~~01/07/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
9 86026 केगा खेता 19/04/2018~~25/04/2018~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
10 86027 वना केगा 19/04/2018~~25/04/2018~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
11 127316 केगा खेता 28/04/2018~~04/05/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
12 127317 वना केगा 28/04/2018~~04/05/2018~~7 6 HITESHI KAPILDHARA KOOP RATANA KHIMA FULEDI 2016-17 (1721003057/IF/22012034314311)
13 169087 केगा खेता 08/05/2018~~14/05/2018~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
14 169088 वना केगा 08/05/2018~~14/05/2018~~7 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731)
15 252264 केगा खेता 26/05/2018~~01/06/2018~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
16 350180 11/06/2018~~17/06/2018~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
17 424661 20/06/2018~~26/06/2018~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
18 452085 27/06/2018~~03/07/2018~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
19 592656 15/07/2018~~28/07/2018~~14 12 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
20 592657 वना केगा 15/07/2018~~28/07/2018~~14 12 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
21 658756 केगा खेता 29/07/2018~~09/08/2018~~12 12 Nistar Talab Nirman jhosali faliya HATYADELI (1721/WC/22012034384751)
22 801494 01/09/2018~~07/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1929136 (1721003057/IF/IAY/1268394)
23 801495 वना केगा 01/09/2018~~07/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1929136 (1721003057/IF/IAY/1268394)
24 835597 केगा खेता 08/09/2018~~14/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3572894 (1721003057/IF/IAY/1650786)
25 931846 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1862069 (1721003025/IF/IAY/249560)
26 931847 वना केगा 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1862069 (1721003025/IF/IAY/249560)
27 986987 केगा खेता 14/10/2018~~20/10/2018~~7 6 KALIYA RUPSINGH IAY HOUSES (1721003057/IF/22012034311818)
28 986988 वना केगा 14/10/2018~~20/10/2018~~7 6 KALIYA RUPSINGH IAY HOUSES (1721003057/IF/22012034311818)
29 1133533 केगा खेता 11/11/2018~~17/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1929136 (1721003057/IF/IAY/1268394)
30 95521 11/04/2019~~17/04/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
31 139198 19/04/2019~~25/04/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3593432 (1721003057/IF/IAY/1503255)
32 467743 29/05/2019~~04/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
33 467744 वना केगा 29/05/2019~~04/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
34 708574 केगा खेता 04/07/2019~~10/07/2019~~7 6 Play Gorund Parthmishala fuledi (1721003057/PG/22012034312303)
35 825392 09/08/2019~~15/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
36 1235708 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
37 1235709 वना केगा 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
38 1322297 केगा खेता 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
39 1384099 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
40 1384100 वना केगा 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
41 1456311 केगा खेता 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
42 1698444 28/02/2020~~05/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3477686 (1721003057/IF/IAY/2049610)
43 1828719 22/03/2020~~28/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
44 1828720 वना केगा 22/03/2020~~28/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
45 769906 केगा खेता 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
46 769907 वना केगा 09/06/2020~~15/06/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
47 1004412 MANISHA KEGA 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
48 1004411 SUNIL KEGA 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
49 1662144 MANISHA KEGA 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
50 1662143 SUNIL KEGA 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
51 1662141 केगा खेता 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
52 1662142 राजू 15/12/2020~~20/12/2020~~6 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
53 1914604 MANISHA KEGA 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
54 1914603 SUNIL KEGA 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
55 1914602 केगा खेता 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
56 2820196 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
57 2820197 वना केगा 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
58 1957491 MANISHA KEGA 05/01/2021~~11/01/2021~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
59 1957490 SUNIL KEGA 05/01/2021~~11/01/2021~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
60 1957489 केगा खेता 05/01/2021~~11/01/2021~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)

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 केगा खेता 14/05/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 1438 1032 0
2 वना केगा 14/05/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 1438 1032 0
3 केगा खेता 10/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 2843 1032 0
4 राजू 10/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 2843 1032 0
5 वना केगा 10/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 2843 1032 0
6 केगा खेता 25/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 3339 1032 0
7 राजू 25/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 3339 1032 0
8 वना केगा 25/06/2017 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 3339 1032 0
Sub Total FY 1718 48 8256 0
9 केगा खेता 19/04/2018 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 1109 1044 0
10 केगा खेता 08/05/2018 6 HITESHI KAPIL DHARA KOOP PAPPU SAKARIYA FULEDI 2016-17 (1721003057/IF/22012034327731) 2641 1044 0
11 केगा खेता 26/05/2018 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 3693 1044 0
12 केगा खेता 11/06/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 4854 1044 0
13 केगा खेता 20/06/2018 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448) 5537 1044 0
14 केगा खेता 27/06/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 5929 1044 0
15 केगा खेता 15/07/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 8237 1044 0
16 केगा खेता 22/07/2018 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868) 8238 1044 0
17 केगा खेता 29/07/2018 6 Nistar Talab Nirman jhosali faliya HATYADELI (1721/WC/22012034384751) 9342 1044 0
18 केगा खेता 04/08/2018 6 Nistar Talab Nirman jhosali faliya HATYADELI (1721/WC/22012034384751) 9343 1044 0
19 केगा खेता 01/09/2018 6 Construction of IAY House -IAY REG. NO. MP1929136 (1721003057/IF/IAY/1268394) 11761 1044 0
20 केगा खेता 08/09/2018 6 Construction of IAY House -IAY REG. NO. MP3572894 (1721003057/IF/IAY/1650786) 13102 1044 0
21 केगा खेता 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP1862069 (1721003025/IF/IAY/249560) 15228 1044 0
22 केगा खेता 11/11/2018 6 Construction of IAY House -IAY REG. NO. MP1929136 (1721003057/IF/IAY/1268394) 18438 1044 0
Sub Total FY 1819 84 14616 0
23 केगा खेता 19/04/2019 6 Construction of IAY House -IAY REG. NO. MP3593432 (1721003057/IF/IAY/1503255) 1015 1056 0
24 केगा खेता 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
25 केगा खेता 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
26 केगा खेता 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
Sub Total FY 1920 24 4224 0
27 केगा खेता 09/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 4353 1140 0
28 MANISHA KEGA 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
29 SUNIL KEGA 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
30 MANISHA KEGA 15/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13149 1140 0
31 SUNIL KEGA 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
Sub Total FY 2021 30 5700 0