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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/708 Family Id: 708
Name of Head of Household: कमल
Name of Father/Husband: केशर
Category: ST
Date of Registration: 2/2/2006
Address: 490 क
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 708
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमल Male 23 Narmada Jhabua Gramin Bank
2 अनीता Female 21 Narmada Jhabua Gramin Bank
3 कमल केशर Male 22


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 661912 अनीता 12/08/2017~~25/08/2017~~14 12
2 661911 कमल 12/08/2017~~25/08/2017~~14 12
3 541366 अनीता 07/06/2020~~13/06/2020~~7 6
4 541365 कमल 07/06/2020~~13/06/2020~~7 6
5 666981 अनीता 17/06/2020~~23/06/2020~~7 6
6 666980 कमल 17/06/2020~~23/06/2020~~7 6
7 764092 अनीता 26/06/2020~~09/07/2020~~14 12
8 764091 कमल 26/06/2020~~09/07/2020~~14 12
9 1326920 अनीता 06/09/2020~~19/09/2020~~14 12
10 2099476 कमल 23/12/2020~~29/12/2020~~7 6
11 2180768 अनीता 30/12/2020~~12/01/2021~~14 12
12 2180767 कमल 30/12/2020~~12/01/2021~~14 12
13 3213528 21/03/2021~~27/03/2021~~7 6
14 2565077 20/10/2021~~26/10/2021~~7 6
15 427649 08/06/2022~~21/06/2022~~14 12
16 318215 13/07/2023~~26/07/2023~~14 12
17 413866 10/08/2023~~16/08/2023~~7 6
18 458169 24/08/2023~~06/09/2023~~14 12
19 513540 12/09/2023~~25/09/2023~~14 12

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 661912 अनीता 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 661911 कमल 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 541366 अनीता 07/06/2020~~13/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
4 541365 कमल 07/06/2020~~13/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
5 666981 अनीता 17/06/2020~~23/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
6 666980 कमल 17/06/2020~~23/06/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
7 764092 अनीता 26/06/2020~~09/07/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
8 764091 कमल 26/06/2020~~09/07/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
9 1326920 अनीता 06/09/2020~~19/09/2020~~14 12 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
10 2099476 कमल 23/12/2020~~29/12/2020~~7 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
11 2180768 अनीता 30/12/2020~~12/01/2021~~14 12 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)
12 2180767 कमल 30/12/2020~~12/01/2021~~14 12 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)
13 3213528 21/03/2021~~27/03/2021~~7 6 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530)
14 2565077 20/10/2021~~26/10/2021~~7 6 CTRA-ROOF WATER HARVESTING WORK KASTURVA GANDHI BALIKA VIDYALAY PADIYAL (1722009022/WC/22012034811362)
15 427649 08/06/2022~~21/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1447516 (1722009022/IF/IAY/3299803)
16 318215 13/07/2023~~26/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1447516 (1722009022/IF/IAY/3299803)
17 413866 10/08/2023~~16/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1447516 (1722009022/IF/IAY/3299803)
18 458169 24/08/2023~~06/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1447516 (1722009022/IF/IAY/3299803)

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 अनीता 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
2 कमल 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
Sub Total FY 1718 12 2064 0
3 अनीता 07/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4112 1140 0
4 कमल 07/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4112 1140 0
5 अनीता 18/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4692 1140 0
6 कमल 18/06/2020 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 4692 1140 0
7 अनीता 26/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 5275 1140 0
8 कमल 26/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 5275 1140 0
9 कमल 24/12/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 11280 1140 0
10 अनीता 30/12/2020 8 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11471 1520 0
11 कमल 30/12/2020 8 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11471 1520 0
12 अनीता 08/01/2021 5 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11879 950 0
13 कमल 08/01/2021 5 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11879 950 0
14 कमल 25/03/2021 3 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530) 14276 570 0
Sub Total FY 2021 71 13490 0