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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/402-A Family Id: 402-A
Name of Head of Household: Mana
Name of Father/Husband: Amar
Category: SC
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 402-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANA AMRA Male 42 Madhya Pradesh Gramin Bank
2 PARI Female 55


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 3320984 MANA AMRA 04/02/2021~~10/02/2021~~7 6
2 1993852 14/09/2021~~18/10/2021~~35 30
3 2871215 23/01/2022~~05/02/2022~~14 12
4 2871216 PARI 23/01/2022~~05/02/2022~~14 12
5 1164574 MANA AMRA 26/08/2022~~15/09/2022~~21 18
6 1300944 22/09/2022~~19/10/2022~~28 24
7 1475989 29/10/2022~~25/11/2022~~28 24
8 1800448 17/12/2022~~30/12/2022~~14 12
9 2171560 23/02/2023~~08/03/2023~~14 12
10 2272402 22/03/2023~~28/03/2023~~7 6
11 1128256 21/10/2023~~03/11/2023~~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 3320984 MANA AMRA 04/02/2021~~10/02/2021~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
2 1993852 14/09/2021~~18/10/2021~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402)
3 2871215 23/01/2022~~05/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402)
4 2871216 PARI 23/01/2022~~05/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402)
5 1164574 MANA AMRA 26/08/2022~~15/09/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402)
6 1300944 22/09/2022~~19/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402)
7 1475989 29/10/2022~~25/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182677 (1721012001/IF/IAY/3273072)
8 1800448 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
9 2171560 23/02/2023~~08/03/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
10 2272402 22/03/2023~~28/03/2023~~7 6 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
11 1128256 21/10/2023~~03/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2243790 (1721012001/IF/IAY/3647994)

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 MANA AMRA 14/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402) 12563 2316 0
2 MANA AMRA 28/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402) 12564 2316 0
3 MANA AMRA 23/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402) 21329 2316 0
Sub Total FY 2122 36 6948 0
4 MANA AMRA 26/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402) 14245 2244 0
5 MANA AMRA 22/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402) 16814 2448 0
6 MANA AMRA 06/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463378 (1721012001/IF/IAY/2594402) 16819 2448 0
7 MANA AMRA 29/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182677 (1721012001/IF/IAY/3273072) 20022 2448 0
8 MANA AMRA 18/12/2022 10 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406) 24277 100 0
9 MANA AMRA 23/02/2023 7 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 29446 490 0
Sub Total FY 2223 64 10178 0