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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/285 Family Id: 285
Name of Head of Household: पेमला देवा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 319
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेमला देवा Male 39 Narmada Jhabua Gramin Bank
2 वादी Female 35 Narmada Jhabua Gramin Bank
3 पारू Male 29 Bank of Baroda


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 340171 पेमला देवा 22/05/2017~~18/06/2017~~28 24
2 340172 पारू 22/05/2017~~18/06/2017~~28 24
3 155551 पेमला देवा 07/05/2018~~20/05/2018~~14 12
4 155552 पारू 07/05/2018~~20/05/2018~~14 12
5 257536 पेमला देवा 28/05/2018~~03/06/2018~~7 6
6 257537 पारू 28/05/2018~~03/06/2018~~7 6
7 293861 पेमला देवा 04/06/2018~~10/06/2018~~7 6
8 293862 पारू 04/06/2018~~10/06/2018~~7 6
9 406368 पेमला देवा 18/06/2018~~24/06/2018~~7 6
10 406369 पारू 18/06/2018~~24/06/2018~~7 6
11 1092651 पेमला देवा 31/10/2018~~13/11/2018~~14 12
12 1092652 पारू 31/10/2018~~13/11/2018~~14 12
13 1172707 पेमला देवा 15/11/2018~~21/11/2018~~7 6
14 1172708 पारू 15/11/2018~~21/11/2018~~7 6
15 1505991 पेमला देवा 11/01/2019~~24/01/2019~~14 12
16 1505992 पारू 11/01/2019~~24/01/2019~~14 12
17 1646506 पेमला देवा 02/02/2019~~08/02/2019~~7 6
18 1646507 पारू 02/02/2019~~08/02/2019~~7 6
19 473624 पेमला देवा 29/05/2019~~04/06/2019~~7 6
20 473625 पारू 29/05/2019~~04/06/2019~~7 6
21 977363 पेमला देवा 03/10/2019~~09/10/2019~~7 6
22 977364 पारू 03/10/2019~~09/10/2019~~7 6
23 97307 पेमला देवा 03/05/2020~~09/05/2020~~7 6
24 97308 पारू 03/05/2020~~09/05/2020~~7 6
25 519932 पेमला देवा 28/05/2020~~03/06/2020~~7 6
26 519933 पारू 28/05/2020~~03/06/2020~~7 6
27 670445 पेमला देवा 04/06/2020~~10/06/2020~~7 6
28 670446 पारू 04/06/2020~~10/06/2020~~7 6
29 814872 पेमला देवा 11/06/2020~~17/06/2020~~7 6
30 814873 पारू 11/06/2020~~17/06/2020~~7 6
31 991589 पेमला देवा 23/06/2020~~29/06/2020~~7 6
32 991590 पारू 23/06/2020~~29/06/2020~~7 6
33 1118770 पेमला देवा 01/07/2020~~07/07/2020~~7 6
34 1118771 पारू 01/07/2020~~07/07/2020~~7 6
35 1235016 11/07/2020~~17/07/2020~~7 6
36 1397306 26/07/2020~~01/08/2020~~7 6
37 1106188 पेमला देवा 12/06/2021~~18/06/2021~~7 6
38 1219812 19/06/2021~~25/06/2021~~7 6
39 1219813 पारू 19/06/2021~~25/06/2021~~7 6
40 1418526 पेमला देवा 01/07/2021~~07/07/2021~~7 6
41 1418527 पारू 01/07/2021~~07/07/2021~~7 6
42 25653 पेमला देवा 02/04/2022~~08/04/2022~~7 6
43 25654 पारू 02/04/2022~~08/04/2022~~7 6
44 165183 पेमला देवा 19/04/2022~~25/04/2022~~7 6
45 165184 पारू 19/04/2022~~25/04/2022~~7 6
46 898193 पेमला देवा 08/07/2022~~14/07/2022~~7 6
47 1875169 04/02/2024~~10/02/2024~~7 6
48 1875170 पारू 04/02/2024~~10/02/2024~~7 6
49 1961918 पेमला देवा 15/02/2024~~21/02/2024~~7 6
50 1961919 पारू 15/02/2024~~21/02/2024~~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 340171 पेमला देवा 22/05/2017~~18/06/2017~~28 24 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
2 340172 पारू 22/05/2017~~18/06/2017~~28 24 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
3 155551 पेमला देवा 07/05/2018~~20/05/2018~~14 12 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
4 155552 पारू 07/05/2018~~20/05/2018~~14 12 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
5 257536 पेमला देवा 28/05/2018~~03/06/2018~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
6 257537 पारू 28/05/2018~~03/06/2018~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
7 293861 पेमला देवा 04/06/2018~~10/06/2018~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
8 293862 पारू 04/06/2018~~10/06/2018~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
9 406368 पेमला देवा 18/06/2018~~24/06/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
10 406369 पारू 18/06/2018~~24/06/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
11 1092651 पेमला देवा 31/10/2018~~13/11/2018~~14 12 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
12 1092652 पारू 31/10/2018~~13/11/2018~~14 12 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
13 1172707 पेमला देवा 15/11/2018~~21/11/2018~~7 6 कपिल धारा कुप निर्माण रूपा सकरीया 1.09 (1721003045/IF/296)
14 1172708 पारू 15/11/2018~~21/11/2018~~7 6 कपिल धारा कुप निर्माण रूपा सकरीया 1.09 (1721003045/IF/296)
15 1505991 पेमला देवा 11/01/2019~~24/01/2019~~14 12 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
16 1505992 पारू 11/01/2019~~24/01/2019~~14 12 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
17 1646506 पेमला देवा 02/02/2019~~08/02/2019~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
18 1646507 पारू 02/02/2019~~08/02/2019~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
19 473624 पेमला देवा 29/05/2019~~04/06/2019~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
20 473625 पारू 29/05/2019~~04/06/2019~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
21 977363 पेमला देवा 03/10/2019~~09/10/2019~~7 6 Titariya Nistar Tank (1721/WC/22012034440412)
22 977364 पारू 03/10/2019~~09/10/2019~~7 6 Titariya Nistar Tank (1721/WC/22012034440412)
23 97307 पेमला देवा 03/05/2020~~09/05/2020~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
24 97308 पारू 03/05/2020~~09/05/2020~~7 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379)
25 519932 पेमला देवा 28/05/2020~~03/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
26 519933 पारू 28/05/2020~~03/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
27 670445 पेमला देवा 04/06/2020~~10/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
28 670446 पारू 04/06/2020~~10/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
29 814872 पेमला देवा 11/06/2020~~17/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
30 814873 पारू 11/06/2020~~17/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
31 991589 पेमला देवा 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
32 991590 पारू 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
33 1118770 पेमला देवा 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
34 1118771 पारू 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
35 1235016 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
36 1397306 26/07/2020~~01/08/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
37 1106188 पेमला देवा 12/06/2021~~18/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
38 1219812 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
39 1219813 पारू 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
40 1418526 पेमला देवा 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
41 1418527 पारू 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
42 25653 पेमला देवा 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
43 25654 पारू 02/04/2022~~08/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
44 165183 पेमला देवा 19/04/2022~~25/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
45 165184 पारू 19/04/2022~~25/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
46 898193 पेमला देवा 08/07/2022~~14/07/2022~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
47 1875169 04/02/2024~~10/02/2024~~7 6 KAKADIYA WALI NAKI MINOR TANK FOR FOREST & WILDLIFE(KHAL KHANDWI) (1721/WC/22012035089803)
48 1875170 पारू 04/02/2024~~10/02/2024~~7 6 KAKADIYA WALI NAKI MINOR TANK FOR FOREST & WILDLIFE(KHAL KHANDWI) (1721/WC/22012035089803)
49 1961918 पेमला देवा 15/02/2024~~21/02/2024~~7 6 BEHDA MINOR TANK FOR FOREST &WILDLIFE (1721/WC/22012035152215)
50 1961919 पारू 15/02/2024~~21/02/2024~~7 6 BEHDA MINOR TANK FOR FOREST &WILDLIFE (1721/WC/22012035152215)

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 पेमला देवा 22/05/2017 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 1764 1032 0
2 पारू 22/05/2017 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 1764 1032 0
3 पेमला देवा 29/05/2017 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 1990 1032 0
4 पारू 29/05/2017 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 1990 1032 0
Sub Total FY 1718 24 4128 0
5 पेमला देवा 07/05/2018 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 2536 1044 0
6 पेमला देवा 28/05/2018 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 3737 1044 0
7 पेमला देवा 04/06/2018 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 4135 1044 0
8 पेमला देवा 11/01/2019 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 23190 1044 0
9 पेमला देवा 18/01/2019 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 23191 1044 0
10 पेमला देवा 02/02/2019 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 24285 1044 0
Sub Total FY 1819 36 6264 0
11 पेमला देवा 29/05/2019 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 2308 1056 0
Sub Total FY 1920 6 1056 0
12 पेमला देवा 03/05/2020 6 Hiteshi kapil dhara kup nirman Mansigh kaliusingh (1721003045/IF/22012034335379) 887 1140 0
13 पेमला देवा 28/05/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 3379 1140 0
14 पारू 28/05/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 3379 1140 0
15 पेमला देवा 04/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 4009 1140 0
16 पारू 04/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 4009 1140 0
17 पेमला देवा 11/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 4531 1140 0
18 पारू 11/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 4531 1140 0
19 पेमला देवा 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
20 पारू 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
21 पेमला देवा 01/07/2020 3 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 570 0
22 पारू 01/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 1140 0
23 पारू 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
24 पारू 26/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 7045 1140 0
Sub Total FY 2021 75 14250 0
25 पेमला देवा 12/06/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 6940 1158 0
26 पेमला देवा 19/06/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 7704 1158 0
27 पारू 19/06/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 7704 1158 0
28 पेमला देवा 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
29 पारू 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
Sub Total FY 2122 30 4914 0
30 पेमला देवा 04/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 240 1020 0
31 पारू 04/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 240 1020 0
32 पेमला देवा 19/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 1621 1020 0
33 पारू 19/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 1621 1020 0
Sub Total FY 2223 20 4080 0
34 पारू 04/02/2024 4 KAKADIYA WALI NAKI MINOR TANK FOR FOREST & WILDLIFE(KHAL KHANDWI) (1721/WC/22012035089803) 22695 884 0
35 पारू 15/02/2024 6 BEHDA MINOR TANK FOR FOREST &WILDLIFE (1721/WC/22012035152215) 23503 1326 0
Sub Total FY 2324 10 2210 0