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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/140-B Family Id: 140-B
Name of Head of Household: BHANU
Name of Father/Husband: RAMAN
Category: ST
Date of Registration: 1/26/2019
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 140-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHANU MACHAR Male 27 Narmada Malva Gramid Bank
2 RANJITA Female 25 Narmada Malva Gramid 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 1294044 BHANU MACHAR 16/07/2020~~22/07/2020~~7 6
2 1294045 RANJITA 16/07/2020~~22/07/2020~~7 6
3 1383824 BHANU MACHAR 25/07/2020~~31/07/2020~~7 6
4 1383825 RANJITA 25/07/2020~~31/07/2020~~7 6
5 1981470 BHANU MACHAR 21/10/2020~~10/11/2020~~21 18
6 1981471 RANJITA 21/10/2020~~10/11/2020~~21 18
7 2173150 BHANU MACHAR 11/11/2020~~24/11/2020~~14 12
8 2173151 RANJITA 11/11/2020~~24/11/2020~~14 12
9 2297151 BHANU MACHAR 26/11/2020~~09/12/2020~~14 12
10 2297152 RANJITA 26/11/2020~~09/12/2020~~14 12
11 2572371 BHANU MACHAR 14/12/2020~~27/12/2020~~14 12
12 2572372 RANJITA 14/12/2020~~27/12/2020~~14 12
13 2849830 BHANU MACHAR 30/12/2020~~12/01/2021~~14 12
14 2849831 RANJITA 30/12/2020~~12/01/2021~~14 12
15 3585260 BHANU MACHAR 25/02/2021~~10/03/2021~~14 12
16 3585261 RANJITA 25/02/2021~~10/03/2021~~14 12
17 565442 BHANU MACHAR 13/05/2021~~26/05/2021~~14 12
18 565443 RANJITA 13/05/2021~~26/05/2021~~14 12
19 824731 BHANU MACHAR 27/05/2021~~09/06/2021~~14 12
20 824732 RANJITA 27/05/2021~~09/06/2021~~14 12
21 1851693 BHANU MACHAR 30/08/2021~~19/09/2021~~21 18
22 1851694 RANJITA 30/08/2021~~19/09/2021~~21 18
23 2403027 BHANU MACHAR 13/11/2021~~19/11/2021~~7 6
24 2403028 RANJITA 13/11/2021~~19/11/2021~~7 6
25 2500728 BHANU MACHAR 30/11/2021~~06/12/2021~~7 6
26 2500729 RANJITA 30/11/2021~~06/12/2021~~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 1294044 BHANU MACHAR 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 1294045 RANJITA 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 1383824 BHANU MACHAR 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4 1383825 RANJITA 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5 1981470 BHANU MACHAR 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
6 1981471 RANJITA 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
7 2173150 BHANU MACHAR 11/11/2020~~24/11/2020~~14 12 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
8 2173151 RANJITA 11/11/2020~~24/11/2020~~14 12 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
9 2297151 BHANU MACHAR 26/11/2020~~09/12/2020~~14 12 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
10 2297152 RANJITA 26/11/2020~~09/12/2020~~14 12 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
11 2572371 BHANU MACHAR 14/12/2020~~27/12/2020~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
12 2572372 RANJITA 14/12/2020~~27/12/2020~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
13 2849830 BHANU MACHAR 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
14 2849831 RANJITA 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
15 3585260 BHANU MACHAR 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
16 3585261 RANJITA 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
17 565442 BHANU MACHAR 13/05/2021~~26/05/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
18 565443 RANJITA 13/05/2021~~26/05/2021~~14 12 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815)
19 824731 BHANU MACHAR 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
20 824732 RANJITA 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
21 1851693 BHANU MACHAR 30/08/2021~~19/09/2021~~21 18 JAI KISHAN BHUMI SUDHAR WORK RAJU PEMA KAKRADARA BADA 2020-21 (1721012001/IF/22012034672367)
22 1851694 RANJITA 30/08/2021~~19/09/2021~~21 18 JAI KISHAN BHUMI SUDHAR WORK RAJU PEMA KAKRADARA BADA 2020-21 (1721012001/IF/22012034672367)
23 2403027 BHANU MACHAR 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
24 2403028 RANJITA 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
25 2500728 BHANU MACHAR 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
26 2500729 RANJITA 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)

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 BHANU MACHAR 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
2 RANJITA 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
3 BHANU MACHAR 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
4 RANJITA 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
5 BHANU MACHAR 30/12/2020 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 17603 120 0
6 BHANU MACHAR 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21171 1140 0
7 RANJITA 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21171 1140 0
8 BHANU MACHAR 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21173 1140 0
9 RANJITA 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21173 1140 0
Sub Total FY 2021 54 9240 0
10 BHANU MACHAR 13/05/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 3185 1158 0
11 BHANU MACHAR 30/08/2021 5 JAI KISHAN BHUMI SUDHAR WORK RAJU PEMA KAKRADARA BADA 2020-21 (1721012001/IF/22012034672367) 10833 965 0
12 RANJITA 30/08/2021 5 JAI KISHAN BHUMI SUDHAR WORK RAJU PEMA KAKRADARA BADA 2020-21 (1721012001/IF/22012034672367) 10833 965 0
13 BHANU MACHAR 30/08/2021 6 JAI KISHAN BHUMI SUDHAR WORK RAJU PEMA KAKRADARA BADA 2020-21 (1721012001/IF/22012034672367) 10835 180 0
14 RANJITA 30/08/2021 6 JAI KISHAN BHUMI SUDHAR WORK RAJU PEMA KAKRADARA BADA 2020-21 (1721012001/IF/22012034672367) 10835 180 0
15 BHANU MACHAR 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
16 RANJITA 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
17 RANJITA 30/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17767 120 0
Sub Total FY 2122 46 5884 0