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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/319 Family Id: 319
Name of Head of Household: मुकेश मीठीया मोरी
Name of Father/Husband: मीठीया मोरी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 319
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 23 State Bank of India
2 कान्‍ता Female 22 District Central Cooperative Bank
3 पुष्पा मुकेश मोरी Female 23 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 1127628 मुकेश 21/11/2017~~27/11/2017~~7 6
2 1207413 पुष्पा मुकेश मोरी 13/12/2017~~18/12/2017~~6 6
3 1207412 मुकेश 13/12/2017~~18/12/2017~~6 6
4 1234210 21/12/2017~~25/12/2017~~5 5
5 1250416 26/12/2017~~01/01/2018~~7 6
6 1274560 02/01/2018~~08/01/2018~~7 6
7 1302941 09/01/2018~~15/01/2018~~7 6
8 1339129 16/01/2018~~22/01/2018~~7 6
9 1383737 24/01/2018~~29/01/2018~~6 6
10 1413303 31/01/2018~~05/02/2018~~6 6
11 1452745 07/02/2018~~12/02/2018~~6 6
12 1475364 13/02/2018~~19/02/2018~~7 6
13 1501033 20/02/2018~~26/02/2018~~7 6
14 1538650 06/03/2018~~12/03/2018~~7 6
15 1560255 13/03/2018~~19/03/2018~~7 6
16 1484775 पुष्पा मुकेश मोरी 08/01/2019~~14/01/2019~~7 6
17 1484774 मुकेश 08/01/2019~~14/01/2019~~7 6
18 1532918 पुष्पा मुकेश मोरी 15/01/2019~~21/01/2019~~7 6
19 1532917 मुकेश 15/01/2019~~21/01/2019~~7 6
20 1575316 22/01/2019~~28/01/2019~~7 6
21 1619262 29/01/2019~~04/02/2019~~7 6
22 1670880 05/02/2019~~11/02/2019~~7 6
23 1730160 12/02/2019~~18/02/2019~~7 6
24 1776845 19/02/2019~~25/02/2019~~7 6
25 259736 01/05/2019~~06/05/2019~~6 6
26 1300622 20/12/2019~~26/12/2019~~7 6
27 1332156 27/12/2019~~02/01/2020~~7 6
28 1360913 03/01/2020~~09/01/2020~~7 6
29 1451436 16/01/2020~~22/01/2020~~7 6
30 1511343 25/01/2020~~31/01/2020~~7 6
31 1146407 पुष्पा मुकेश मोरी 14/06/2021~~20/06/2021~~7 6
32 1146406 मुकेश 14/06/2021~~20/06/2021~~7 6
33 2448177 पुष्पा मुकेश मोरी 18/11/2021~~24/11/2021~~7 6
34 2546707 04/12/2021~~10/12/2021~~7 6
35 2546706 मुकेश 04/12/2021~~10/12/2021~~7 6
36 2794614 पुष्पा मुकेश मोरी 10/01/2022~~16/01/2022~~7 6
37 2794613 मुकेश 10/01/2022~~16/01/2022~~7 6
38 2848153 पुष्पा मुकेश मोरी 18/01/2022~~24/01/2022~~7 6
39 2848152 मुकेश 18/01/2022~~24/01/2022~~7 6
40 2898713 पुष्पा मुकेश मोरी 25/01/2022~~31/01/2022~~7 6
41 2898712 मुकेश 25/01/2022~~31/01/2022~~7 6
42 2943121 पुष्पा मुकेश मोरी 01/02/2022~~07/02/2022~~7 6
43 2943120 मुकेश 01/02/2022~~07/02/2022~~7 6
44 3014261 पुष्पा मुकेश मोरी 08/02/2022~~14/02/2022~~7 6
45 3014260 मुकेश 08/02/2022~~14/02/2022~~7 6
46 3061929 पुष्पा मुकेश मोरी 15/02/2022~~21/02/2022~~7 6
47 3061928 मुकेश 15/02/2022~~21/02/2022~~7 6
48 174833 पुष्पा मुकेश मोरी 19/04/2022~~24/04/2022~~6 6
49 174832 मुकेश 19/04/2022~~24/04/2022~~6 6
50 244956 पुष्पा मुकेश मोरी 26/04/2022~~02/05/2022~~7 6
51 244955 मुकेश 26/04/2022~~02/05/2022~~7 6
52 315090 पुष्पा मुकेश मोरी 03/05/2022~~09/05/2022~~7 6
53 315089 मुकेश 03/05/2022~~09/05/2022~~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 1127628 मुकेश 21/11/2017~~27/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
2 1207413 पुष्पा मुकेश मोरी 13/12/2017~~18/12/2017~~6 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
3 1207412 मुकेश 13/12/2017~~18/12/2017~~6 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
4 1234210 21/12/2017~~25/12/2017~~5 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
5 1250416 26/12/2017~~01/01/2018~~7 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
6 1274560 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
7 1302941 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
8 1339129 16/01/2018~~22/01/2018~~7 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
9 1383737 24/01/2018~~29/01/2018~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
10 1413303 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
11 1452745 07/02/2018~~12/02/2018~~6 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
12 1475364 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
13 1501033 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
14 1538650 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
15 1560255 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
16 1484775 पुष्पा मुकेश मोरी 08/01/2019~~14/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
17 1484774 मुकेश 08/01/2019~~14/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
18 1532918 पुष्पा मुकेश मोरी 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
19 1532917 मुकेश 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
20 1575316 22/01/2019~~28/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
21 1619262 29/01/2019~~04/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
22 1670880 05/02/2019~~11/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
23 1730160 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
24 1776845 19/02/2019~~25/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
25 259736 01/05/2019~~06/05/2019~~6 6 Nistar Talab Nirman Kheda Vali Naki Jarat 2018-19 (1721003037/WC/22012034444539)
26 1300622 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
27 1332156 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
28 1360913 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
29 1451436 16/01/2020~~22/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
30 1511343 25/01/2020~~31/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
31 1146407 पुष्पा मुकेश मोरी 14/06/2021~~20/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
32 1146406 मुकेश 14/06/2021~~20/06/2021~~7 6 APROJ ROAD NIRMAN DHUNDH FALIYA SE PANCHAYAT BHAWAN TAK GOPALPURA (1721003060/RC/22012034571064)
33 2448177 पुष्पा मुकेश मोरी 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
34 2546707 04/12/2021~~10/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
35 2546706 मुकेश 04/12/2021~~10/12/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
36 2794614 पुष्पा मुकेश मोरी 10/01/2022~~16/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
37 2794613 मुकेश 10/01/2022~~16/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
38 2848153 पुष्पा मुकेश मोरी 18/01/2022~~24/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
39 2848152 मुकेश 18/01/2022~~24/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
40 2898713 पुष्पा मुकेश मोरी 25/01/2022~~31/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
41 2898712 मुकेश 25/01/2022~~31/01/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
42 2943121 पुष्पा मुकेश मोरी 01/02/2022~~07/02/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
43 2943120 मुकेश 01/02/2022~~07/02/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
44 3014261 पुष्पा मुकेश मोरी 08/02/2022~~14/02/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
45 3014260 मुकेश 08/02/2022~~14/02/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
46 3061929 पुष्पा मुकेश मोरी 15/02/2022~~21/02/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
47 3061928 मुकेश 15/02/2022~~21/02/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
48 174833 पुष्पा मुकेश मोरी 19/04/2022~~24/04/2022~~6 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
49 174832 मुकेश 19/04/2022~~24/04/2022~~6 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
50 244956 पुष्पा मुकेश मोरी 26/04/2022~~02/05/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
51 244955 मुकेश 26/04/2022~~02/05/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
52 315090 पुष्पा मुकेश मोरी 03/05/2022~~09/05/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)
53 315089 मुकेश 03/05/2022~~09/05/2022~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704)

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 13/12/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 9175 1032 0
2 मुकेश 22/12/2017 4 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 9593 688 0
3 मुकेश 26/12/2017 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 9707 1032 0
4 मुकेश 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
5 मुकेश 09/01/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 10126 1032 0
6 मुकेश 16/01/2018 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 10596 1032 0
7 मुकेश 24/01/2018 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 11048 1032 0
8 मुकेश 30/01/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 11367 1032 0
9 मुकेश 07/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 11799 1032 0
10 मुकेश 13/02/2018 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 12007 860 0
11 मुकेश 20/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12240 1032 0
12 मुकेश 06/03/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12592 1032 0
13 मुकेश 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 75 12900 0
14 मुकेश 08/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23031 1044 0
15 मुकेश 15/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23371 1044 0
16 मुकेश 29/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24000 1044 0
17 मुकेश 05/02/2019 3 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172) 24550 522 0
18 मुकेश 12/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24869 1044 0
Sub Total FY 1819 27 4698 0
19 मुकेश 01/05/2019 4 Nistar Talab Nirman Kheda Vali Naki Jarat 2018-19 (1721003037/WC/22012034444539) 1521 704 0
20 मुकेश 20/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6559 1056 0
21 मुकेश 27/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6744 1056 0
22 मुकेश 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
23 मुकेश 16/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7148 1056 0
24 मुकेश 25/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7539 1056 0
Sub Total FY 1920 34 5984 0
25 मुकेश 04/12/2021 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 19833 1158 0
26 पुष्पा मुकेश मोरी 10/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 22591 1158 0
27 मुकेश 10/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 22591 1158 0
28 पुष्पा मुकेश मोरी 18/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 22868 1158 0
29 मुकेश 18/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 22868 1158 0
30 पुष्पा मुकेश मोरी 25/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 23418 1158 0
31 मुकेश 25/01/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 23418 1158 0
32 पुष्पा मुकेश मोरी 01/02/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 23781 1158 0
33 मुकेश 01/02/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 23781 1158 0
Sub Total FY 2122 54 10422 0
34 पुष्पा मुकेश मोरी 19/04/2022 5 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 1445 250 0
35 पुष्पा मुकेश मोरी 26/04/2022 6 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 1948 300 0
36 पुष्पा मुकेश मोरी 03/05/2022 3 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 2571 150 0
37 मुकेश 03/05/2022 3 SARWAJANIK PEY JAL KUP NIRMAN GOPALPURA 201-22 (1721003060/DP/22012034529704) 2571 150 0
Sub Total FY 2223 17 850 0