Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/111-A Family Id: 111-A
Name of Head of Household: विनोद
Name of Father/Husband: ताहजिग
Category: ST
Date of Registration: 4/1/2011
Address: 111/s
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 111-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद Male 28 State Bank of India
2 अनिता Female 19 Fino Payments Bank Ltd
3 tita Male 30 Fino Payments Bank Ltd
4 ramudi Female 45 Bank of Baroda
5 Vinod Male 28 Bank of India
6 Aarti Female 25 Fino Payments Bank Ltd
7 Vinud Male 28


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 759509 अनिता 09/06/2020~~15/06/2020~~7 6
2 759508 विनोद 09/06/2020~~15/06/2020~~7 6
3 1165486 अनिता 06/07/2020~~12/07/2020~~7 6
4 1165485 विनोद 06/07/2020~~12/07/2020~~7 6
5 2044626 अनिता 28/10/2020~~03/11/2020~~7 6
6 2044625 विनोद 28/10/2020~~03/11/2020~~7 6
7 2228789 18/11/2020~~24/11/2020~~7 6
8 2555049 अनिता 12/12/2020~~18/12/2020~~7 6
9 2555048 विनोद 12/12/2020~~18/12/2020~~7 6
10 2857444 30/12/2020~~05/01/2021~~7 6
11 3002173 अनिता 07/01/2021~~13/01/2021~~7 6
12 3002172 विनोद 07/01/2021~~13/01/2021~~7 6
13 3370782 अनिता 08/02/2021~~14/02/2021~~7 6
14 3370781 विनोद 08/02/2021~~14/02/2021~~7 6
15 3838682 अनिता 20/03/2021~~26/03/2021~~7 6
16 3838681 विनोद 20/03/2021~~26/03/2021~~7 6
17 885314 ramudi 01/06/2021~~07/06/2021~~7 6
18 885313 tita 01/06/2021~~07/06/2021~~7 6
19 885312 अनिता 01/06/2021~~07/06/2021~~7 6
20 1008978 08/06/2021~~14/06/2021~~7 6
21 1159412 15/06/2021~~21/06/2021~~7 6
22 2407332 ramudi 12/11/2021~~18/11/2021~~7 6
23 2407331 tita 12/11/2021~~18/11/2021~~7 6
24 2727259 ramudi 30/12/2021~~05/01/2022~~7 6
25 2727258 tita 30/12/2021~~05/01/2022~~7 6
26 2854112 ramudi 19/01/2022~~25/01/2022~~7 6
27 2854111 tita 19/01/2022~~25/01/2022~~7 6
28 3088888 ramudi 19/02/2022~~25/02/2022~~7 6
29 3088887 tita 19/02/2022~~25/02/2022~~7 6
30 70106 ramudi 09/04/2022~~15/04/2022~~7 6
31 70105 tita 09/04/2022~~15/04/2022~~7 6
32 158024 ramudi 19/04/2022~~25/04/2022~~7 6
33 158023 tita 19/04/2022~~25/04/2022~~7 6
34 715765 ramudi 12/06/2022~~18/06/2022~~7 6
35 715764 tita 12/06/2022~~18/06/2022~~7 6
36 982787 23/07/2022~~05/08/2022~~14 12
37 1182159 30/08/2022~~05/09/2022~~7 6
38 1254299 14/09/2022~~20/09/2022~~7 6
39 1302514 21/09/2022~~27/09/2022~~7 6
40 1351178 28/09/2022~~04/10/2022~~7 6
41 1516822 Aarti 05/11/2022~~11/11/2022~~7 6
42 1516821 Vinod 05/11/2022~~11/11/2022~~7 6
43 1604611 Aarti 20/11/2022~~26/11/2022~~7 6
44 1604610 Vinod 20/11/2022~~26/11/2022~~7 6
45 1937916 tita 09/01/2023~~15/01/2023~~7 6
46 1995532 17/01/2023~~23/01/2023~~7 6
47 2053281 28/01/2023~~03/02/2023~~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 759509 अनिता 09/06/2020~~15/06/2020~~7 6 RFR_PAMPAWATI_LOOSEBOULDERSTRUCTURE_StopDamKeNicheKresharMashinKePass_NAHARPURA (1721002061/WC/22012034478533)
2 759508 विनोद 09/06/2020~~15/06/2020~~7 6 RFR_PAMPAWATI_LOOSEBOULDERSTRUCTURE_StopDamKeNicheKresharMashinKePass_NAHARPURA (1721002061/WC/22012034478533)
3 1165486 अनिता 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
4 1165485 विनोद 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
5 2044626 अनिता 28/10/2020~~03/11/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_GangaramSaddaDamar_NAHARPURA (1721002061/IF/22012034493848)
6 2044625 विनोद 28/10/2020~~03/11/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_GangaramSaddaDamar_NAHARPURA (1721002061/IF/22012034493848)
7 2228789 18/11/2020~~24/11/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
8 2555049 अनिता 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952)
9 2555048 विनोद 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952)
10 2857444 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
11 3002173 अनिता 07/01/2021~~13/01/2021~~7 6 PASHU SHED SUNITA KAILASH NAHARPURA (1721002061/IF/22012034636991)
12 3002172 विनोद 07/01/2021~~13/01/2021~~7 6 PASHU SHED SUNITA KAILASH NAHARPURA (1721002061/IF/22012034636991)
13 3370782 अनिता 08/02/2021~~14/02/2021~~7 6 PASHU SHED SUNITA KAILASH NAHARPURA (1721002061/IF/22012034636991)
14 3370781 विनोद 08/02/2021~~14/02/2021~~7 6 PASHU SHED SUNITA KAILASH NAHARPURA (1721002061/IF/22012034636991)
15 3838682 अनिता 20/03/2021~~26/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952)
16 3838681 विनोद 20/03/2021~~26/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952)
17 885314 ramudi 01/06/2021~~07/06/2021~~7 6 CHECK DAM NIRMAN KARYA GAJJA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717683)
18 885313 tita 01/06/2021~~07/06/2021~~7 6 CHECK DAM NIRMAN KARYA GAJJA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717683)
19 885312 अनिता 01/06/2021~~07/06/2021~~7 6 CHECK DAM NIRMAN KARYA GAJJA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717683)
20 1008978 08/06/2021~~14/06/2021~~7 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217)
21 1159412 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KODA VIRJI_NAHARPURA (1721002061/IF/22012034583951)
22 2407332 ramudi 12/11/2021~~18/11/2021~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
23 2407331 tita 12/11/2021~~18/11/2021~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
24 2727259 ramudi 30/12/2021~~05/01/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
25 2727258 tita 30/12/2021~~05/01/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
26 2854112 ramudi 19/01/2022~~25/01/2022~~7 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787)
27 2854111 tita 19/01/2022~~25/01/2022~~7 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787)
28 3088888 ramudi 19/02/2022~~25/02/2022~~7 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777)
29 3088887 tita 19/02/2022~~25/02/2022~~7 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777)
30 70106 ramudi 09/04/2022~~15/04/2022~~7 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787)
31 70105 tita 09/04/2022~~15/04/2022~~7 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787)
32 158024 ramudi 19/04/2022~~25/04/2022~~7 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773)
33 158023 tita 19/04/2022~~25/04/2022~~7 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773)
34 715765 ramudi 12/06/2022~~18/06/2022~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
35 715764 tita 12/06/2022~~18/06/2022~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
36 982787 23/07/2022~~05/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114898416 (1721002061/IF/IAY/3713937)
37 1182159 30/08/2022~~05/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
38 1254299 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
39 1302514 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
40 1351178 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
41 1516822 Aarti 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
42 1516821 Vinod 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
43 1604611 Aarti 20/11/2022~~26/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117801114 (1721002061/IF/IAY/4071662)
44 1604610 Vinod 20/11/2022~~26/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117801114 (1721002061/IF/IAY/4071662)
45 1937916 tita 09/01/2023~~15/01/2023~~7 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114988738 (1721002061/IF/IAY/3665521)
46 1995532 17/01/2023~~23/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114988738 (1721002061/IF/IAY/3665521)
47 2053281 28/01/2023~~03/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120882940 (1721002061/IF/IAY/4228148)

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 अनिता 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
2 विनोद 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
3 अनिता 28/10/2020 6 RFR_PAMPAWATI_MEDBANDHAN_GangaramSaddaDamar_NAHARPURA (1721002061/IF/22012034493848) 13377 1140 0
4 विनोद 28/10/2020 6 RFR_PAMPAWATI_MEDBANDHAN_GangaramSaddaDamar_NAHARPURA (1721002061/IF/22012034493848) 13377 1140 0
5 विनोद 18/11/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 14906 1140 0
6 विनोद 12/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952) 17904 1140 0
7 विनोद 20/03/2021 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952) 25677 1140 0
Sub Total FY 2021 42 7812 0
8 ramudi 01/06/2021 6 CHECK DAM NIRMAN KARYA GAJJA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717683) 7395 1140 0
9 tita 01/06/2021 6 CHECK DAM NIRMAN KARYA GAJJA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717683) 7395 1140 0
10 अनिता 01/06/2021 6 CHECK DAM NIRMAN KARYA GAJJA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717683) 7395 1140 0
11 अनिता 08/06/2021 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217) 8424 1158 0
12 अनिता 15/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_KODA VIRJI_NAHARPURA (1721002061/IF/22012034583951) 9545 1158 0
Sub Total FY 2122 30 5736 0
13 tita 09/04/2022 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787) 1353 1224 0
14 tita 19/04/2022 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773) 2467 1224 0
15 tita 23/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114898416 (1721002061/IF/IAY/3713937) 18370 1224 0
16 tita 03/08/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114898416 (1721002061/IF/IAY/3713937) 21609 612 0
17 tita 30/08/2022 2 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 27707 408 0
18 tita 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30457 1224 0
19 tita 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32083 1224 0
20 tita 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
21 Aarti 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
22 Vinod 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
23 Aarti 20/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117801114 (1721002061/IF/IAY/4071662) 43790 1224 0
24 Vinod 20/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117801114 (1721002061/IF/IAY/4071662) 43790 1224 0
25 tita 09/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114988738 (1721002061/IF/IAY/3665521) 57628 1224 0
26 tita 17/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114988738 (1721002061/IF/IAY/3665521) 59230 1224 0
Sub Total FY 2223 77 15708 0