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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-038-001/721-A Family Id: 721-A
Name of Head of Household: मुकेश देवीलाल
Name of Father/Husband: देवीलाल
Category: ST
Date of Registration: 2/2/2020
Address: 731/1
Villages:
Panchayat: शिवगढ़
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 721-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश देवीलाल Male 31 State Bank of India
2 मंजू मुकेश Female 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 1165924 मुकेश देवीलाल 05/07/2020~~11/07/2020~~7 6
2 1165925 मंजू मुकेश 05/07/2020~~11/07/2020~~7 6
3 1239287 मुकेश देवीलाल 12/07/2020~~18/07/2020~~7 6
4 1239288 मंजू मुकेश 12/07/2020~~18/07/2020~~7 6
5 1398763 मुकेश देवीलाल 26/07/2020~~01/08/2020~~7 6
6 1398764 मंजू मुकेश 26/07/2020~~01/08/2020~~7 6
7 1793550 मुकेश देवीलाल 18/09/2020~~24/09/2020~~7 6
8 1793551 मंजू मुकेश 18/09/2020~~24/09/2020~~7 6
9 1831976 मुकेश देवीलाल 25/09/2020~~01/10/2020~~7 6
10 1831977 मंजू मुकेश 25/09/2020~~01/10/2020~~7 6
11 2333772 मुकेश देवीलाल 28/11/2020~~04/12/2020~~7 6
12 2333773 मंजू मुकेश 28/11/2020~~04/12/2020~~7 6
13 2705260 मुकेश देवीलाल 22/12/2020~~29/12/2020~~8 7
14 2732017 मंजू मुकेश 22/12/2020~~29/12/2020~~8 7
15 2824642 मुकेश देवीलाल 30/12/2020~~06/01/2021~~8 7
16 2824643 मंजू मुकेश 30/12/2020~~06/01/2021~~8 7
17 3187148 मुकेश देवीलाल 22/01/2021~~28/01/2021~~7 6
18 3187149 मंजू मुकेश 22/01/2021~~28/01/2021~~7 6
19 1535148 मुकेश देवीलाल 07/07/2021~~17/07/2021~~11 10
20 1535149 मंजू मुकेश 07/07/2021~~17/07/2021~~11 10
21 1663849 मुकेश देवीलाल 09/08/2021~~19/08/2021~~11 10
22 1663850 मंजू मुकेश 09/08/2021~~19/08/2021~~11 10
23 668347 मुकेश देवीलाल 18/07/2023~~24/07/2023~~7 6
24 668348 मंजू मुकेश 18/07/2023~~24/07/2023~~7 6
25 384074 17/05/2024~~23/05/2024~~7 7

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 1165924 मुकेश देवीलाल 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
2 1165925 मंजू मुकेश 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
3 1239287 मुकेश देवीलाल 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
4 1239288 मंजू मुकेश 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
5 1398763 मुकेश देवीलाल 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
6 1398764 मंजू मुकेश 26/07/2020~~01/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 1793550 मुकेश देवीलाल 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
8 1793551 मंजू मुकेश 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
9 1831976 मुकेश देवीलाल 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
10 1831977 मंजू मुकेश 25/09/2020~~01/10/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
11 2333772 मुकेश देवीलाल 28/11/2020~~04/12/2020~~7 6 Nistar talab nirman kali magari panda ki ghar ke pass vali naki mahuda (1721003038/WC/22012034549098)
12 2333773 मंजू मुकेश 28/11/2020~~04/12/2020~~7 6 Nistar talab nirman kali magari panda ki ghar ke pass vali naki mahuda (1721003038/WC/22012034549098)
13 2705260 मुकेश देवीलाल 22/12/2020~~29/12/2020~~8 7 Nistar talab nirman kali magari panda ki ghar ke pass vali naki mahuda (1721003038/WC/22012034549098)
14 2732017 मंजू मुकेश 22/12/2020~~29/12/2020~~8 7 Nistar talab nirman kali magari panda ki ghar ke pass vali naki mahuda (1721003038/WC/22012034549098)
15 2824642 मुकेश देवीलाल 30/12/2020~~06/01/2021~~8 7 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
16 2824643 मंजू मुकेश 30/12/2020~~06/01/2021~~8 7 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
17 3187148 मुकेश देवीलाल 22/01/2021~~28/01/2021~~7 6 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
18 3187149 मंजू मुकेश 22/01/2021~~28/01/2021~~7 6 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
19 1535148 मुकेश देवीलाल 07/07/2021~~17/07/2021~~11 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
20 1535149 मंजू मुकेश 07/07/2021~~17/07/2021~~11 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
21 1663849 मुकेश देवीलाल 09/08/2021~~19/08/2021~~11 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
22 1663850 मंजू मुकेश 09/08/2021~~19/08/2021~~11 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772)
23 668347 मुकेश देवीलाल 04/11/2023~~10/11/2023~~7 6 KAPIL DHARA KUP RAMLI DOLA VASNIYA (1721003038/IF/22012035003251)
24 668348 मंजू मुकेश 04/11/2023~~10/11/2023~~7 6 KAPIL DHARA KUP RAMLI DOLA VASNIYA (1721003038/IF/22012035003251)
25 384074 17/05/2024~~23/05/2024~~7 7 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478)

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 देवीलाल 05/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5922 1140 0
2 मंजू मुकेश 05/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5922 1140 0
3 मुकेश देवीलाल 12/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6242 1140 0
4 मंजू मुकेश 12/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6242 1140 0
5 मुकेश देवीलाल 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
6 मंजू मुकेश 26/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7047 1140 0
7 मुकेश देवीलाल 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
8 मंजू मुकेश 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
9 मुकेश देवीलाल 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
10 मंजू मुकेश 25/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 1140 0
11 मुकेश देवीलाल 30/12/2020 7 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 14102 1330 0
12 मंजू मुकेश 30/12/2020 7 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 14102 1330 0
13 मुकेश देवीलाल 22/01/2021 6 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 15266 1140 0
14 मंजू मुकेश 22/01/2021 6 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 15266 1140 0
Sub Total FY 2021 86 16340 0
15 मुकेश देवीलाल 07/07/2021 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 9894 1930 0
16 मंजू मुकेश 07/07/2021 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 9894 1930 0
17 मुकेश देवीलाल 09/08/2021 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 10815 1930 0
18 मंजू मुकेश 09/08/2021 10 NEEJI BHUMI PAR FALPODH ROPAN KALU PIDIYA KOTANAI (1721003/IF/22012034632772) 10815 1930 0
Sub Total FY 2122 40 7720 0
19 मुकेश देवीलाल 04/11/2023 1 KAPIL DHARA KUP RAMLI DOLA VASNIYA (1721003038/IF/22012035003251) 16828 221 221
Sub Total FY 2324 1 221 221
20 मंजू मुकेश 17/05/2024 4 SARWAJANIK KUP NIRMAN DAMOR FALIYA MHUDA DEM KE PASS SHIVGHAD (1721003038/DP/22012034576478) 4037 972 0
Sub Total FY 2425 4 972 0