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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/336 Family Id: 336
Name of Head of Household: मुकेश कसना
Name of Father/Husband: कसना
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 25 UCO Bank
2 केशरी Female 24 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 22411 केशरी 05/04/2017~~11/04/2017~~7 6
2 22410 मुकेश 05/04/2017~~11/04/2017~~7 6
3 87255 केशरी 17/04/2017~~23/04/2017~~7 6
4 87254 मुकेश 17/04/2017~~23/04/2017~~7 6
5 1327493 केशरी 13/01/2018~~19/01/2018~~7 6
6 1327492 मुकेश 13/01/2018~~19/01/2018~~7 6
7 528431 केशरी 06/06/2019~~12/06/2019~~7 6
8 570024 मुकेश 13/06/2019~~19/06/2019~~7 6
9 1017523 केशरी 14/10/2019~~20/10/2019~~7 6
10 357588 20/05/2020~~25/05/2020~~6 6
11 475625 26/05/2020~~01/06/2020~~7 6
12 980158 23/06/2020~~29/06/2020~~7 6
13 1096392 30/06/2020~~06/07/2020~~7 6
14 1096391 मुकेश 30/06/2020~~06/07/2020~~7 6
15 1202055 केशरी 08/07/2020~~13/07/2020~~6 6
16 1268468 14/07/2020~~20/07/2020~~7 6
17 1350950 21/07/2020~~27/07/2020~~7 6
18 1423225 28/07/2020~~03/08/2020~~7 6
19 1482924 05/08/2020~~10/08/2020~~6 6
20 2236531 18/11/2020~~23/11/2020~~6 6
21 2392937 02/12/2020~~07/12/2020~~6 6
22 2511294 09/12/2020~~15/12/2020~~7 6
23 308837 21/04/2021~~26/04/2021~~6 6
24 392245 29/04/2021~~05/05/2021~~7 6
25 615585 13/05/2021~~18/05/2021~~6 6
26 709754 19/05/2021~~24/05/2021~~6 6
27 709753 मुकेश 19/05/2021~~24/05/2021~~6 6
28 821683 केशरी 26/05/2021~~31/05/2021~~6 6
29 925363 01/06/2021~~07/06/2021~~7 6
30 1080808 09/06/2021~~14/06/2021~~6 6
31 1190423 16/06/2021~~21/06/2021~~6 6
32 1320216 23/06/2021~~28/06/2021~~6 6
33 1554742 08/07/2021~~12/07/2021~~5 5
34 1900639 03/09/2021~~09/09/2021~~7 6
35 2444144 18/11/2021~~24/11/2021~~7 6
36 2490648 25/11/2021~~01/12/2021~~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 22411 केशरी 05/04/2017~~11/04/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
2 22410 मुकेश 05/04/2017~~11/04/2017~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
3 87255 केशरी 17/04/2017~~23/04/2017~~7 6 Khet Sadak Nirman Gopalpura (1721003060/RC/22012034230968)
4 87254 मुकेश 17/04/2017~~23/04/2017~~7 6 Khet Sadak Nirman Gopalpura (1721003060/RC/22012034230968)
5 1327493 केशरी 13/01/2018~~19/01/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
6 1327492 मुकेश 13/01/2018~~19/01/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
7 528431 केशरी 06/06/2019~~12/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
8 570024 मुकेश 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
9 1017523 केशरी 14/10/2019~~20/10/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
10 357588 20/05/2020~~25/05/2020~~6 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
11 475625 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
12 980158 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
13 1096392 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
14 1096391 मुकेश 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
15 1202055 केशरी 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
16 1268468 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
17 1350950 21/07/2020~~27/07/2020~~7 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899)
18 1423225 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
19 1482924 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
20 2236531 18/11/2020~~23/11/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
21 2392937 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
22 2511294 09/12/2020~~15/12/2020~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
23 308837 21/04/2021~~26/04/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
24 392245 29/04/2021~~05/05/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
25 615585 13/05/2021~~18/05/2021~~6 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
26 709754 19/05/2021~~24/05/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
27 709753 मुकेश 19/05/2021~~24/05/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
28 821683 केशरी 26/05/2021~~31/05/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
29 925363 01/06/2021~~07/06/2021~~7 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
30 1080808 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
31 1190423 16/06/2021~~21/06/2021~~6 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)
32 1320216 23/06/2021~~28/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
33 1554742 08/07/2021~~12/07/2021~~5 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
34 1900639 03/09/2021~~09/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2776163 (1721003060/IF/IAY/2560263)
35 2444144 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
36 2490648 25/11/2021~~01/12/2021~~7 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)

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 केशरी 06/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2521 1056 0
2 मुकेश 13/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2659 1056 0
3 केशरी 14/10/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 5067 1056 0
Sub Total FY 1920 18 3168 0
4 केशरी 19/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 2669 1140 0
5 केशरी 26/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2992 1140 0
6 केशरी 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5155 1140 0
7 मुकेश 30/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5646 1140 0
8 केशरी 08/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6099 1140 0
9 केशरी 14/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6413 1140 0
10 केशरी 21/07/2020 6 RAILWAY SHESH REPAIR WORK 587 11 TO 587 13 CHAINPURA (1721/LD/22012034520899) 6759 1140 0
11 केशरी 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
12 केशरी 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
13 केशरी 18/11/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 11600 1140 0
14 केशरी 02/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 12415 1140 0
15 केशरी 10/12/2020 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 12992 1140 0
Sub Total FY 2021 70 13300 0
16 केशरी 21/04/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 2153 1158 0
17 केशरी 13/05/2021 5 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 4169 965 0
18 केशरी 19/05/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 4559 1158 0
19 मुकेश 19/05/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 4559 1158 0
20 केशरी 26/05/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 5304 1158 0
21 केशरी 02/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 5945 1158 0
22 केशरी 09/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 6623 1158 0
23 केशरी 15/06/2021 6 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311) 7430 1158 0
24 केशरी 23/06/2021 1 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 8391 193 0
25 केशरी 07/07/2021 5 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10071 965 0
26 केशरी 18/11/2021 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 18725 1158 0
27 केशरी 25/11/2021 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907) 19175 1158 0
Sub Total FY 2122 65 12545 0