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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-047-001/246-D Family Id: 246-D
Name of Head of Household: राजेश पारसिंग
Name of Father/Husband: पारसिंग
Category: ST
Date of Registration: 4/1/2019
Address: 246 d
Villages:
Panchayat: पंचपिपलिया
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 246-D
Epic No.: 246
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 26 Punjab National 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 1391025 राजेश 07/01/2020~~13/01/2020~~7 6
2 1447856 16/01/2020~~20/01/2020~~5 5
3 1494281 22/01/2020~~27/01/2020~~6 6
4 1533187 29/01/2020~~03/02/2020~~6 6
5 1573994 05/02/2020~~10/02/2020~~6 6
6 1612807 12/02/2020~~17/02/2020~~6 6
7 1654287 19/02/2020~~24/02/2020~~6 6
8 1695952 26/02/2020~~02/03/2020~~6 6
9 1737029 04/03/2020~~09/03/2020~~6 6
10 1762849 11/03/2020~~16/03/2020~~6 6
11 1810254 18/03/2020~~23/03/2020~~6 6
12 275894 14/05/2020~~25/05/2020~~12 11
13 473833 26/05/2020~~01/06/2020~~7 6
14 980976 23/06/2020~~29/06/2020~~7 6
15 1096986 30/06/2020~~06/07/2020~~7 6
16 1352234 21/07/2020~~27/07/2020~~7 6
17 1482715 05/08/2020~~10/08/2020~~6 6
18 2658940 17/12/2020~~22/12/2020~~6 6
19 2742005 23/12/2020~~28/12/2020~~6 6
20 831664 26/05/2021~~31/05/2021~~6 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 1391025 राजेश 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
2 1447856 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
3 1494281 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
4 1533187 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
5 1573994 05/02/2020~~10/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
6 1612807 12/02/2020~~17/02/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
7 1654287 19/02/2020~~24/02/2020~~6 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
8 1737029 04/03/2020~~09/03/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
9 275894 14/05/2020~~25/05/2020~~12 11 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
10 473833 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
11 980976 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
12 1096986 08/07/2020~~14/07/2020~~7 6 SUDUR SADAK HEIGHER SECONDORY SCHOOL SE KASARGHATA PRIMARY SCHOOL TAK (1721003047/RC/22012034512172)
13 1352234 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
14 1482715 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
15 2658940 17/12/2020~~22/12/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
16 2742005 23/12/2020~~28/12/2020~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
17 831664 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)

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 राजेश 07/01/2020 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 6957 1056 0
2 राजेश 16/01/2020 5 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 7136 880 0
3 राजेश 22/01/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 7462 1056 0
4 राजेश 29/01/2020 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079) 7646 1056 0
5 राजेश 05/02/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7784 1056 0
6 राजेश 12/02/2020 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079) 8066 1056 0
7 राजेश 19/02/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 8215 1056 0
8 राजेश 04/03/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 8704 1056 0
Sub Total FY 1920 47 8272 0
9 राजेश 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
10 राजेश 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2991 1140 0
11 राजेश 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5155 1140 0
12 राजेश 21/07/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 6782 1140 0
13 राजेश 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
14 राजेश 17/12/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 13415 1140 0
15 राजेश 23/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 13692 1140 0
Sub Total FY 2021 39 7410 0
16 राजेश 26/05/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 5322 1158 0
Sub Total FY 2122 6 1158 0