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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/261 Family Id: 261
Name of Head of Household: दिपा लीमजी
Name of Father/Husband: लीमजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिपा लीमजी Female 40 State Bank of India
2 GOLU BHABOR Male 22 India Post Payments Bank


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 1366668 दिपा लीमजी 22/12/2018~~28/12/2018~~7 6
2 1461409 05/01/2019~~11/01/2019~~7 6
3 1550195 18/01/2019~~20/01/2019~~3 3
4 467486 28/05/2019~~03/06/2019~~7 6
5 743909 07/06/2020~~13/06/2020~~7 6
6 934477 19/06/2020~~21/06/2020~~3 3
7 2637325 16/12/2020~~22/12/2020~~7 6
8 2748125 23/12/2020~~29/12/2020~~7 6
9 3634114 02/03/2021~~08/03/2021~~7 6
10 3698916 09/03/2021~~15/03/2021~~7 6
11 295009 02/06/2023~~08/06/2023~~7 6
12 1013305 27/09/2023~~03/10/2023~~7 6
13 2074142 01/03/2024~~07/03/2024~~7 7
14 2145151 10/03/2024~~16/03/2024~~7 7
15 743291 26/06/2024~~02/07/2024~~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 1366668 दिपा लीमजी 22/12/2018~~28/12/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
2 1461409 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
3 1550195 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
4 467486 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 743909 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
6 934477 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
7 2637325 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
8 2748125 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
9 3634114 02/03/2021~~08/03/2021~~7 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527)
10 3698916 09/03/2021~~15/03/2021~~7 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527)
11 295009 02/06/2023~~08/06/2023~~7 6 C C ROAD NIRMAN MAIN ROAD SE DITIYA KE GHAR TAK JHARADABAR (1721003019/RC/22012034636182)
12 1013305 27/09/2023~~03/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
13 2074142 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
14 2145151 10/03/2024~~16/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
15 743291 26/06/2024~~02/07/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)

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 दिपा लीमजी 22/12/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 21784 1044 0
2 दिपा लीमजी 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
3 दिपा लीमजी 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
Sub Total FY 1819 14 2436 0
4 दिपा लीमजी 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 6 1056 0
5 दिपा लीमजी 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
6 दिपा लीमजी 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
7 दिपा लीमजी 16/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13355 1140 0
8 दिपा लीमजी 23/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 13697 1140 0
9 दिपा लीमजी 02/03/2021 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527) 17227 1140 0
10 दिपा लीमजी 09/03/2021 6 LEVELING WORK GUMJI TITIYA JHARADABAR (1721003019/IF/22012034634527) 17442 1140 0
Sub Total FY 2021 32 6080 0
11 दिपा लीमजी 02/06/2023 6 C C ROAD NIRMAN MAIN ROAD SE DITIYA KE GHAR TAK JHARADABAR (1721003019/RC/22012034636182) 2231 1128 0
12 दिपा लीमजी 27/09/2023 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 13478 1326 0
13 दिपा लीमजी 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24575 1326 0
14 दिपा लीमजी 10/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25347 1326 0
Sub Total FY 2324 24 5106 0
15 दिपा लीमजी 26/06/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 8379 1458 0
Sub Total FY 2425 6 1458 0