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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/243 Family Id: 243
Name of Head of Household: मुकेश
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 18
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 21 Narmada Jhabua Gramin Bank
2 मन्नु Female 21 Narmada Jhabua Gramin 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 327762 मुकेश 08/06/2018~~28/06/2018~~21 18
2 327763 मन्नु 08/06/2018~~28/06/2018~~21 18
3 489593 मुकेश 29/06/2018~~12/07/2018~~14 12
4 489594 मन्नु 29/06/2018~~12/07/2018~~14 12
5 606078 मुकेश 18/07/2018~~24/07/2018~~7 6
6 606079 मन्नु 18/07/2018~~24/07/2018~~7 6
7 1009087 मुकेश 12/10/2019~~23/10/2019~~12 12
8 456276 26/05/2020~~01/06/2020~~7 6
9 456277 मन्नु 26/05/2020~~01/06/2020~~7 6
10 620017 मुकेश 02/06/2020~~08/06/2020~~7 6
11 620018 मन्नु 02/06/2020~~08/06/2020~~7 6
12 790684 मुकेश 10/06/2020~~16/06/2020~~7 6
13 790685 मन्नु 10/06/2020~~16/06/2020~~7 6
14 990908 मुकेश 23/06/2020~~29/06/2020~~7 6
15 990909 मन्नु 23/06/2020~~29/06/2020~~7 6
16 1398783 26/07/2020~~01/08/2020~~7 6
17 1503501 07/08/2020~~13/08/2020~~7 6
18 1565049 16/08/2020~~22/08/2020~~7 6
19 1672206 01/09/2020~~14/09/2020~~14 12
20 1793433 18/09/2020~~24/09/2020~~7 6
21 1831297 मुकेश 25/09/2020~~01/10/2020~~7 6
22 1831298 मन्नु 25/09/2020~~01/10/2020~~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 327762 मुकेश 08/06/2018~~28/06/2018~~21 18 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865)
2 327763 मन्नु 08/06/2018~~28/06/2018~~21 18 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865)
3 489593 मुकेश 29/06/2018~~12/07/2018~~14 12 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)
4 489594 मन्नु 29/06/2018~~12/07/2018~~14 12 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534)
5 606078 मुकेश 18/07/2018~~24/07/2018~~7 6 SuDur Sampark Sadak Amli Faliya Se Maangu Havsingh Ke Ghar Tak Maalkhandvi (1721003046/RC/22012034328757)
6 606079 मन्नु 18/07/2018~~24/07/2018~~7 6 SuDur Sampark Sadak Amli Faliya Se Maangu Havsingh Ke Ghar Tak Maalkhandvi (1721003046/RC/22012034328757)
7 1009087 मुकेश 12/10/2019~~23/10/2019~~12 12 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
8 456276 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
9 456277 मन्नु 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
10 620017 मुकेश 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
11 620018 मन्नु 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
12 790684 मुकेश 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
13 790685 मन्नु 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
14 990908 मुकेश 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
15 990909 मन्नु 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
16 1398783 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
17 1503501 07/08/2020~~13/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
18 1565049 16/08/2020~~22/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
19 1672206 01/09/2020~~14/09/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
20 1793433 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
21 1831297 मुकेश 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
22 1831298 मन्नु 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)

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 मुकेश 08/06/2018 6 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865) 4712 1044 0
2 मन्नु 08/06/2018 6 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865) 4712 1044 0
3 मुकेश 15/06/2018 6 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865) 4713 1044 0
4 मन्नु 15/06/2018 6 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865) 4713 1044 0
5 मुकेश 22/06/2018 6 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865) 4714 1044 0
6 मन्नु 22/06/2018 6 khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865) 4714 1044 0
7 मुकेश 29/06/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 6759 1044 0
8 मन्नु 29/06/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 6759 1044 0
9 मुकेश 06/07/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 6761 1044 0
10 मन्नु 06/07/2018 6 NISTAR TALAB KALAM WALI NAKI KOTNAI MALKHANDAVI (1721003046/WC/22012034389534) 6761 1044 0
11 मुकेश 18/07/2018 6 SuDur Sampark Sadak Amli Faliya Se Maangu Havsingh Ke Ghar Tak Maalkhandvi (1721003046/RC/22012034328757) 8519 1044 0
12 मन्नु 18/07/2018 6 SuDur Sampark Sadak Amli Faliya Se Maangu Havsingh Ke Ghar Tak Maalkhandvi (1721003046/RC/22012034328757) 8519 1044 0
Sub Total FY 1819 72 12528 0
13 मुकेश 26/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2943 1140 0
14 मन्नु 26/05/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 2943 1140 0
15 मुकेश 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
16 मन्नु 02/06/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 3760 1140 0
17 मुकेश 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
18 मन्नु 10/06/2020 5 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 4482 950 0
19 मुकेश 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
20 मन्नु 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
21 मन्नु 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
22 मन्नु 07/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7635 1140 0
23 मन्नु 16/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7921 1140 0
24 मन्नु 01/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8508 1140 0
25 मन्नु 08/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8509 1140 0
26 मन्नु 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
27 मुकेश 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
28 मन्नु 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
Sub Total FY 2021 94 17860 0