Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-033-001/31 Family Id: 31
Name of Head of Household: अनसिंग कोदरिया
Name of Father/Husband: कोदरिया
Category: ST
Date of Registration: 3/8/2006
Address: 4x
Villages:
Panchayat: मुण्‍डत
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनसिंग Male 42 State Bank of India
2 रेवली Female 40 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 1985397 अनसिंग 17/03/2019~~23/03/2019~~7 6
2 1985398 रेवली 17/03/2019~~23/03/2019~~7 6
3 201007 अनसिंग 24/04/2019~~30/04/2019~~7 6
4 201008 रेवली 24/04/2019~~30/04/2019~~7 6
5 272009 अनसिंग 02/05/2019~~08/05/2019~~7 6
6 272010 रेवली 02/05/2019~~08/05/2019~~7 6
7 461772 अनसिंग 28/05/2019~~03/06/2019~~7 6
8 461773 रेवली 28/05/2019~~03/06/2019~~7 6
9 529047 अनसिंग 05/06/2019~~11/06/2019~~7 6
10 529048 रेवली 05/06/2019~~11/06/2019~~7 6
11 584576 अनसिंग 12/06/2019~~18/06/2019~~7 6
12 584579 रेवली 12/06/2019~~18/06/2019~~7 6
13 635636 अनसिंग 19/06/2019~~25/06/2019~~7 6
14 635637 रेवली 19/06/2019~~25/06/2019~~7 6
15 709033 अनसिंग 03/07/2019~~09/07/2019~~7 6
16 709034 रेवली 03/07/2019~~09/07/2019~~7 6
17 737462 अनसिंग 11/07/2019~~17/07/2019~~7 6
18 772754 22/07/2019~~28/07/2019~~7 6
19 772755 रेवली 22/07/2019~~28/07/2019~~7 6
20 808737 अनसिंग 02/08/2019~~08/08/2019~~7 6
21 808738 रेवली 02/08/2019~~08/08/2019~~7 6
22 1360392 अनसिंग 02/01/2020~~08/01/2020~~7 6
23 1428795 14/01/2020~~20/01/2020~~7 6
24 1480810 21/01/2020~~27/01/2020~~7 6
25 1545636 01/02/2020~~07/02/2020~~7 6
26 1595501 09/02/2020~~15/02/2020~~7 6
27 1595502 रेवली 09/02/2020~~15/02/2020~~7 6
28 1633238 अनसिंग 16/02/2020~~22/02/2020~~7 6
29 1633239 रेवली 16/02/2020~~22/02/2020~~7 6
30 1752950 अनसिंग 07/03/2020~~13/03/2020~~7 6
31 1752951 रेवली 07/03/2020~~13/03/2020~~7 6
32 20058 अनसिंग 25/04/2020~~01/05/2020~~7 6
33 175044 09/05/2020~~15/05/2020~~7 6
34 313278 18/05/2020~~24/05/2020~~7 6
35 434872 25/05/2020~~31/05/2020~~7 6
36 589099 01/06/2020~~07/06/2020~~7 6
37 874791 14/06/2020~~20/06/2020~~7 6
38 874792 रेवली 14/06/2020~~20/06/2020~~7 6
39 959277 अनसिंग 21/06/2020~~27/06/2020~~7 6
40 959278 रेवली 21/06/2020~~27/06/2020~~7 6
41 2580399 अनसिंग 15/12/2020~~21/12/2020~~7 6
42 2580400 रेवली 15/12/2020~~21/12/2020~~7 6
43 3012822 अनसिंग 07/01/2021~~13/01/2021~~7 6
44 3012823 रेवली 07/01/2021~~13/01/2021~~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 1985397 अनसिंग 17/03/2019~~23/03/2019~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
2 1985398 रेवली 17/03/2019~~23/03/2019~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
3 201007 अनसिंग 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
4 201008 रेवली 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
5 272009 अनसिंग 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
6 272010 रेवली 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
7 461772 अनसिंग 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
8 461773 रेवली 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
9 529047 अनसिंग 05/06/2019~~11/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
10 529048 रेवली 05/06/2019~~11/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
11 584576 अनसिंग 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
12 584579 रेवली 12/06/2019~~18/06/2019~~7 12 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
13 635636 अनसिंग 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
14 635637 रेवली 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
15 709033 अनसिंग 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
16 709034 रेवली 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
17 737462 अनसिंग 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
18 772754 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
19 772755 रेवली 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
20 808737 अनसिंग 02/08/2019~~08/08/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
21 808738 रेवली 02/08/2019~~08/08/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
22 1360392 अनसिंग 02/01/2020~~08/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
23 1428795 14/01/2020~~20/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
24 1480810 21/01/2020~~27/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
25 1545636 01/02/2020~~07/02/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
26 1595501 09/02/2020~~15/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
27 1595502 रेवली 09/02/2020~~15/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
28 1633238 अनसिंग 16/02/2020~~22/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
29 1633239 रेवली 16/02/2020~~22/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
30 1752950 अनसिंग 07/03/2020~~13/03/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
31 1752951 रेवली 07/03/2020~~13/03/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
32 20058 अनसिंग 25/04/2020~~01/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
33 175044 09/05/2020~~15/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
34 313278 18/05/2020~~24/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
35 434872 25/05/2020~~31/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
36 589099 01/06/2020~~07/06/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
37 874791 14/06/2020~~20/06/2020~~7 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
38 874792 रेवली 14/06/2020~~20/06/2020~~7 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
39 959277 अनसिंग 21/06/2020~~27/06/2020~~7 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
40 959278 रेवली 21/06/2020~~27/06/2020~~7 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
41 2580399 अनसिंग 15/12/2020~~21/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
42 2580400 रेवली 15/12/2020~~21/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
43 3012822 अनसिंग 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
44 3012823 रेवली 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

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 अनसिंग 05/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3144 1056 0
2 अनसिंग 12/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3509 1056 0
3 अनसिंग 19/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3782 1056 0
4 अनसिंग 03/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4069 1056 0
5 अनसिंग 11/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4417 1056 0
6 अनसिंग 22/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4711 1056 0
7 अनसिंग 02/08/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 5152 1056 0
8 अनसिंग 02/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10408 1056 0
9 अनसिंग 14/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10922 1056 0
10 अनसिंग 21/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11358 1056 0
11 अनसिंग 01/02/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11975 1056 0
12 अनसिंग 09/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12268 1056 0
13 अनसिंग 16/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12603 1056 0
14 रेवली 16/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12603 1056 0
15 अनसिंग 07/03/2020 5 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694) 13380 880 0
16 रेवली 07/03/2020 5 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694) 13380 880 0
Sub Total FY 1920 94 16544 0
17 अनसिंग 25/04/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 283 1140 0
18 अनसिंग 09/05/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 1729 1140 0
19 अनसिंग 18/05/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 2790 1140 0
20 अनसिंग 01/06/2020 2 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 4542 380 0
21 अनसिंग 21/06/2020 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688) 6425 1140 0
22 रेवली 21/06/2020 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688) 6425 1140 0
23 अनसिंग 15/12/2020 1 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 17356 190 0
24 अनसिंग 07/01/2021 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850) 19169 1140 0
25 रेवली 07/01/2021 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850) 19169 1140 0
Sub Total FY 2021 45 8550 0