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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/18-A Family Id: 18-A
Name of Head of Household: MAKNA
Name of Father/Husband: JHITARA
Category: OTH
Date of Registration: 2/12/2020
Address: 58
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18-A
Epic No.: 0
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAKNA Male 53 State Bank of India
2 SAMBUDI Female 50 State Bank of India
3 SAMBUDI. Female 51 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 480789 MAKNA 26/05/2020~~01/06/2020~~7 6
2 480790 SAMBUDI 26/05/2020~~01/06/2020~~7 6
3 584455 MAKNA 02/06/2020~~06/06/2020~~5 5
4 584456 SAMBUDI 02/06/2020~~06/06/2020~~5 5
5 764780 MAKNA 08/06/2020~~14/06/2020~~7 6
6 764781 SAMBUDI 08/06/2020~~14/06/2020~~7 6
7 902619 MAKNA 17/06/2020~~23/06/2020~~7 6
8 902620 SAMBUDI 17/06/2020~~23/06/2020~~7 6
9 1125370 01/07/2020~~07/07/2020~~7 6
10 1324353 MAKNA 20/07/2020~~26/07/2020~~7 6
11 1324354 SAMBUDI 20/07/2020~~26/07/2020~~7 6
12 1418256 MAKNA 28/07/2020~~03/08/2020~~7 6
13 1418257 SAMBUDI 28/07/2020~~03/08/2020~~7 6
14 1514694 MAKNA 08/08/2020~~14/08/2020~~7 6
15 1514695 SAMBUDI 08/08/2020~~14/08/2020~~7 6
16 1810859 MAKNA 22/09/2020~~28/09/2020~~7 6
17 1810860 SAMBUDI 22/09/2020~~28/09/2020~~7 6
18 1882442 MAKNA 05/10/2020~~11/10/2020~~7 6
19 1882443 SAMBUDI 05/10/2020~~11/10/2020~~7 6
20 1946657 MAKNA 14/10/2020~~20/10/2020~~7 6
21 1946658 SAMBUDI 14/10/2020~~20/10/2020~~7 6
22 1994012 MAKNA 22/10/2020~~28/10/2020~~7 6
23 1994013 SAMBUDI 22/10/2020~~28/10/2020~~7 6
24 27546 MAKNA 02/04/2021~~08/04/2021~~7 6
25 130948 09/04/2021~~15/04/2021~~7 6
26 2228749 08/03/2023~~14/03/2023~~7 6
27 1816447 29/01/2024~~04/02/2024~~7 6
28 1816448 SAMBUDI. 29/01/2024~~04/02/2024~~7 6
29 1968722 MAKNA 17/02/2024~~23/02/2024~~7 6
30 1968723 SAMBUDI. 17/02/2024~~23/02/2024~~7 6
31 2032254 MAKNA 24/02/2024~~01/03/2024~~7 7
32 2032255 SAMBUDI. 24/02/2024~~01/03/2024~~7 7
33 2076838 MAKNA 02/03/2024~~08/03/2024~~7 7
34 2076839 SAMBUDI. 02/03/2024~~08/03/2024~~7 7
35 2138060 MAKNA 09/03/2024~~15/03/2024~~7 7
36 2138061 SAMBUDI. 09/03/2024~~15/03/2024~~7 7
37 2229984 MAKNA 23/03/2024~~29/03/2024~~7 7
38 2229985 SAMBUDI. 23/03/2024~~29/03/2024~~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 480789 MAKNA 26/05/2020~~01/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
2 480790 SAMBUDI 26/05/2020~~01/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
3 584455 MAKNA 02/06/2020~~06/06/2020~~5 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
4 584456 SAMBUDI 02/06/2020~~06/06/2020~~5 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
5 764780 MAKNA 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
6 764781 SAMBUDI 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
7 902619 MAKNA 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
8 902620 SAMBUDI 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
9 1125370 01/07/2020~~07/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
10 1324353 MAKNA 20/07/2020~~26/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
11 1324354 SAMBUDI 20/07/2020~~26/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
12 1418256 MAKNA 28/07/2020~~03/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
13 1418257 SAMBUDI 28/07/2020~~03/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
14 1514694 MAKNA 08/08/2020~~14/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
15 1514695 SAMBUDI 08/08/2020~~14/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
16 1810859 MAKNA 22/09/2020~~28/09/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
17 1810860 SAMBUDI 22/09/2020~~28/09/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
18 1882442 MAKNA 05/10/2020~~11/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
19 1882443 SAMBUDI 05/10/2020~~11/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
20 1946657 MAKNA 14/10/2020~~20/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
21 1946658 SAMBUDI 14/10/2020~~20/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
22 1994012 MAKNA 22/10/2020~~28/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
23 1994013 SAMBUDI 22/10/2020~~28/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
24 27546 MAKNA 02/04/2021~~08/04/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
25 130948 09/04/2021~~15/04/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
26 2228749 08/03/2023~~14/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
27 1816447 29/01/2024~~04/02/2024~~7 6 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010)
28 1816448 SAMBUDI. 29/01/2024~~04/02/2024~~7 6 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010)
29 1968722 MAKNA 17/02/2024~~23/02/2024~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
30 1968723 SAMBUDI. 17/02/2024~~23/02/2024~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
31 2032254 MAKNA 24/02/2024~~01/03/2024~~7 7 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010)
32 2032255 SAMBUDI. 24/02/2024~~01/03/2024~~7 7 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010)
33 2076838 MAKNA 02/03/2024~~08/03/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
34 2076839 SAMBUDI. 02/03/2024~~08/03/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
35 2138060 MAKNA 09/03/2024~~15/03/2024~~7 7 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
36 2138061 SAMBUDI. 09/03/2024~~15/03/2024~~7 7 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
37 2229984 MAKNA 23/03/2024~~29/03/2024~~7 7 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009)
38 2229985 SAMBUDI. 23/03/2024~~29/03/2024~~7 7 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009)

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 MAKNA 26/05/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
2 SAMBUDI 26/05/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
3 MAKNA 08/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 5501 1140 0
4 SAMBUDI 08/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 5501 1140 0
5 MAKNA 17/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6212 1140 0
6 SAMBUDI 17/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6212 1140 0
7 MAKNA 22/07/2020 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 8692 950 0
8 SAMBUDI 22/07/2020 5 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 8692 950 0
9 MAKNA 08/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 9683 1140 0
10 SAMBUDI 08/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 9683 1140 0
11 MAKNA 22/09/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 11741 1140 0
12 SAMBUDI 22/09/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 11741 1140 0
13 MAKNA 05/10/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 12201 1140 0
14 SAMBUDI 05/10/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 12201 1140 0
Sub Total FY 2021 82 15580 0
15 MAKNA 02/04/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 53 1140 0
Sub Total FY 2122 6 1140 0
16 MAKNA 29/01/2024 2 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010) 22162 442 0
17 SAMBUDI. 29/01/2024 2 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010) 22162 442 0
18 MAKNA 17/02/2024 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 23680 1326 0
19 SAMBUDI. 17/02/2024 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 23680 1326 0
20 MAKNA 24/02/2024 4 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010) 24290 884 0
21 SAMBUDI. 24/02/2024 4 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010) 24290 884 0
22 MAKNA 02/03/2024 3 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 24625 663 0
23 SAMBUDI. 02/03/2024 3 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 24625 663 0
24 MAKNA 09/03/2024 3 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 25229 663 0
25 SAMBUDI. 09/03/2024 3 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 25229 663 0
26 MAKNA 23/03/2024 3 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009) 26026 663 0
27 SAMBUDI. 23/03/2024 3 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009) 26026 663 0
Sub Total FY 2324 42 9282 0