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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-001/6-A Family Id: 6-A
Name of Head of Household: गुड्डा
Name of Father/Husband: अमरा
Category: ST
Date of Registration: 11/14/2017
Address: 257
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुड्डा Male 27 Narmada Jhabua Gramin Bank
2 कसरी Female 27 Narmada Jhabua Gramin Bank


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 305499 कसरी 07/05/2019~~13/05/2019~~7 6
2 392657 21/05/2019~~27/05/2019~~7 6
3 514996 गुड्डा 04/06/2019~~10/06/2019~~7 6
4 585855 कसरी 13/06/2019~~19/06/2019~~7 6
5 762763 गुड्डा 09/06/2020~~15/06/2020~~7 6
6 876210 16/06/2020~~22/06/2020~~7 6
7 1164835 07/07/2020~~13/07/2020~~7 6
8 1255902 कसरी 14/07/2020~~20/07/2020~~7 6
9 1255901 गुड्डा 14/07/2020~~20/07/2020~~7 6
10 1343546 कसरी 21/07/2020~~27/07/2020~~7 6
11 1343545 गुड्डा 21/07/2020~~27/07/2020~~7 6
12 1614576 कसरी 24/08/2020~~30/08/2020~~7 6
13 2271611 24/11/2020~~30/11/2020~~7 6
14 2271610 गुड्डा 24/11/2020~~30/11/2020~~7 6
15 3018160 कसरी 08/01/2021~~14/01/2021~~7 6
16 3018159 गुड्डा 08/01/2021~~14/01/2021~~7 6
17 3199789 कसरी 24/01/2021~~30/01/2021~~7 6
18 3199788 गुड्डा 24/01/2021~~30/01/2021~~7 6
19 417726 कसरी 30/04/2021~~06/05/2021~~7 6
20 417725 गुड्डा 30/04/2021~~06/05/2021~~7 6
21 1103537 कसरी 11/06/2021~~17/06/2021~~7 6
22 2689069 25/12/2021~~31/12/2021~~7 6
23 2689068 गुड्डा 25/12/2021~~31/12/2021~~7 6
24 2792146 कसरी 11/01/2022~~17/01/2022~~7 6
25 2792145 गुड्डा 11/01/2022~~17/01/2022~~7 6
26 2977299 कसरी 04/02/2022~~10/02/2022~~7 6
27 2977298 गुड्डा 04/02/2022~~10/02/2022~~7 6
28 3217335 कसरी 10/03/2022~~16/03/2022~~7 6
29 3217334 गुड्डा 10/03/2022~~16/03/2022~~7 6
30 3256585 कसरी 19/03/2022~~25/03/2022~~7 6
31 3256584 गुड्डा 19/03/2022~~25/03/2022~~7 6
32 3295094 कसरी 27/03/2022~~31/03/2022~~5 5
33 3295093 गुड्डा 27/03/2022~~31/03/2022~~5 5
34 1316660 कसरी 24/11/2023~~30/11/2023~~7 6
35 1316659 गुड्डा 24/11/2023~~30/11/2023~~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 305499 कसरी 07/05/2019~~13/05/2019~~7 6 SARWAJANIK KUP NIRMAN JAMBUPADA (1721002011/DP/22012034444209)
2 392657 21/05/2019~~27/05/2019~~7 6 SARWAJANIK KUP NIRMAN JAMBUPADA (1721002011/DP/22012034444209)
3 514996 गुड्डा 04/06/2019~~10/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
4 585855 कसरी 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
5 762763 गुड्डा 09/06/2020~~15/06/2020~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
6 876210 16/06/2020~~22/06/2020~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
7 1164835 07/07/2020~~13/07/2020~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
8 1255902 कसरी 14/07/2020~~20/07/2020~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
9 1255901 गुड्डा 14/07/2020~~20/07/2020~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
10 1343546 कसरी 21/07/2020~~27/07/2020~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
11 1343545 गुड्डा 21/07/2020~~27/07/2020~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
12 1614576 कसरी 24/08/2020~~30/08/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA WALI NAKI RUNJI (1721002011/WC/22012034545664)
13 2271611 24/11/2020~~30/11/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA WALI NAKI RUNJI (1721002011/WC/22012034545664)
14 2271610 गुड्डा 24/11/2020~~30/11/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA WALI NAKI RUNJI (1721002011/WC/22012034545664)
15 3018160 कसरी 08/01/2021~~14/01/2021~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
16 3018159 गुड्डा 08/01/2021~~14/01/2021~~7 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
17 3199789 कसरी 24/01/2021~~30/01/2021~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
18 3199788 गुड्डा 24/01/2021~~30/01/2021~~7 6 CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)
19 417726 कसरी 30/04/2021~~06/05/2021~~7 6 HITESHI KAPIL DHARA MANA DAMAR (1721002011/IF/22012034551298)
20 417725 गुड्डा 30/04/2021~~06/05/2021~~7 6 HITESHI KAPIL DHARA MANA DAMAR (1721002011/IF/22012034551298)
21 1103537 कसरी 11/06/2021~~17/06/2021~~7 6 CHEK DAM NIRMAN KARYA KHADIYA WALE NALE PAR JAMBUPADA (1721002011/WC/22012034613555)
22 2689069 25/12/2021~~31/12/2021~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
23 2689068 गुड्डा 25/12/2021~~31/12/2021~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
24 2792146 कसरी 11/01/2022~~17/01/2022~~7 6 SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)
25 2792145 गुड्डा 11/01/2022~~17/01/2022~~7 6 SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)
26 2977299 कसरी 04/02/2022~~10/02/2022~~7 6 PARCULATION TANK NIRMAN NANDLAL KE KHET KE PAS (1721002011/WC/22012034893678)
27 2977298 गुड्डा 04/02/2022~~10/02/2022~~7 6 PARCULATION TANK NIRMAN NANDLAL KE KHET KE PAS (1721002011/WC/22012034893678)
28 3217335 कसरी 10/03/2022~~16/03/2022~~7 6 PARCULATION TANK NIRMAN NANDLAL KE KHET KE PAS (1721002011/WC/22012034893678)
29 3217334 गुड्डा 10/03/2022~~16/03/2022~~7 6 PARCULATION TANK NIRMAN NANDLAL KE KHET KE PAS (1721002011/WC/22012034893678)
30 3256585 कसरी 19/03/2022~~25/03/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
31 3256584 गुड्डा 19/03/2022~~25/03/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
32 3295094 कसरी 27/03/2022~~31/03/2022~~5 5 JIRNODHAR KARYA NISTAR TALAB NIRMAN JAV WALI NAKI (1721002011/WH/22012034906943)
33 3295093 गुड्डा 27/03/2022~~31/03/2022~~5 5 JIRNODHAR KARYA NISTAR TALAB NIRMAN JAV WALI NAKI (1721002011/WH/22012034906943)
34 1316660 कसरी 24/11/2023~~30/11/2023~~7 6 PARKOLATION TANK JHUJHAR WALI NAKI RUNJI (1721002011/WC/22012035080451)
35 1316659 गुड्डा 24/11/2023~~30/11/2023~~7 6 PARKOLATION TANK JHUJHAR WALI NAKI RUNJI (1721002011/WC/22012035080451)

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 कसरी 07/05/2019 6 SARWAJANIK KUP NIRMAN JAMBUPADA (1721002011/DP/22012034444209) 2565 1050 0
2 कसरी 21/05/2019 6 SARWAJANIK KUP NIRMAN JAMBUPADA (1721002011/DP/22012034444209) 3116 1050 0
3 गुड्डा 04/06/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3936 1050 0
4 कसरी 13/06/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 4364 1050 0
Sub Total FY 1920 24 4200 0
5 गुड्डा 16/06/2020 5 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257) 5963 925 0
6 गुड्डा 07/07/2020 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257) 7465 1080 0
7 कसरी 14/07/2020 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257) 8057 1020 0
8 गुड्डा 14/07/2020 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257) 8057 1020 0
9 कसरी 21/07/2020 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257) 8606 1140 0
10 गुड्डा 21/07/2020 6 SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257) 8606 1140 0
11 कसरी 24/08/2020 6 NISTAR TALAB NIRMAN KHAKHARA WALI NAKI RUNJI (1721002011/WC/22012034545664) 10489 1140 0
Sub Total FY 2021 41 7465 0
12 कसरी 12/06/2021 6 CHEK DAM NIRMAN KARYA KHADIYA WALE NALE PAR JAMBUPADA (1721002011/WC/22012034613555) 9208 1080 0
Sub Total FY 2122 6 1080 0