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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/62 Family Id: 62
Name of Head of Household: अनार भगडा
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 245
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनार Male 29 Madhya Pradesh Gramin Bank
2 बीरूबाई Female 27 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 638053 अनार 13/12/2017~~26/12/2017~~14 12
2 638054 बीरूबाई 13/12/2017~~26/12/2017~~14 12
3 694389 अनार 03/01/2018~~30/01/2018~~28 24
4 694390 बीरूबाई 03/01/2018~~30/01/2018~~28 24
5 699704 अनार 06/12/2018~~26/12/2018~~21 18
6 699705 बीरूबाई 06/12/2018~~26/12/2018~~21 18
7 750262 अनार 27/12/2018~~23/01/2019~~28 24
8 750263 बीरूबाई 27/12/2018~~23/01/2019~~28 24
9 1452178 अनार 26/12/2020~~22/01/2021~~28 24
10 1452179 बीरूबाई 26/12/2020~~22/01/2021~~28 24
11 1757708 अनार 12/02/2022~~25/02/2022~~14 12
12 1757709 बीरूबाई 12/02/2022~~25/02/2022~~14 12
13 1208649 अनार 29/11/2022~~26/12/2022~~28 24
14 1208650 बीरूबाई 29/11/2022~~26/12/2022~~28 24
15 1319859 अनार 27/12/2022~~02/01/2023~~7 6
16 1319860 बीरूबाई 27/12/2022~~02/01/2023~~7 6
17 1358302 07/01/2023~~20/01/2023~~14 12
18 1358301 अनार 14/01/2023~~27/01/2023~~14 12
19 1534828 18/03/2023~~28/03/2023~~11 10
20 1534829 बीरूबाई 18/03/2023~~28/03/2023~~11 10
21 537616 अनार 20/09/2023~~03/10/2023~~14 12
22 381607 27/06/2024~~24/07/2024~~28 28
23 381608 बीरूबाई 27/06/2024~~24/07/2024~~28 28

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 638053 अनार 13/12/2017~~26/12/2017~~14 12 kapildhara kup babriya badu (1724009046/IF/1000035908)
2 638054 बीरूबाई 13/12/2017~~26/12/2017~~14 12 kapildhara kup babriya badu (1724009046/IF/1000035908)
3 694389 अनार 03/01/2018~~30/01/2018~~28 24 kapildhara kup babriya badu (1724009046/IF/1000035908)
4 694390 बीरूबाई 03/01/2018~~30/01/2018~~28 24 kapildhara kup babriya badu (1724009046/IF/1000035908)
5 699704 अनार 06/12/2018~~26/12/2018~~21 18 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
6 699705 बीरूबाई 06/12/2018~~26/12/2018~~21 18 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
7 750262 अनार 27/12/2018~~23/01/2019~~28 24 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
8 750263 बीरूबाई 27/12/2018~~23/01/2019~~28 24 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956)
9 1452178 अनार 26/12/2020~~22/01/2021~~28 24 nistari talab jindar naharsingh ke khet ke pass (1724009046/WC/22012034550179)
10 1452179 बीरूबाई 26/12/2020~~22/01/2021~~28 24 nistari talab jindar naharsingh ke khet ke pass (1724009046/WC/22012034550179)
11 1757708 अनार 12/02/2022~~25/02/2022~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
12 1757709 बीरूबाई 12/02/2022~~25/02/2022~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
13 1208649 अनार 29/11/2022~~26/12/2022~~28 24 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040)
14 1208650 बीरूबाई 29/11/2022~~26/12/2022~~28 24 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040)
15 1319859 अनार 27/12/2022~~02/01/2023~~7 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040)
16 1319860 बीरूबाई 27/12/2022~~02/01/2023~~7 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040)
17 1358302 07/01/2023~~20/01/2023~~14 12 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040)
18 1358301 अनार 14/01/2023~~27/01/2023~~14 12 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040)
19 1534828 18/03/2023~~28/03/2023~~11 10 lagu talai kailash ke khet ke pas (1724009046/WC/22012034952047)
20 1534829 बीरूबाई 18/03/2023~~28/03/2023~~11 10 lagu talai kailash ke khet ke pas (1724009046/WC/22012034952047)
21 537616 अनार 20/09/2023~~03/10/2023~~14 12 MPT NIRMAN MANGILAL GOMA KE KHET KE PAS 2 (1724009046/WC/22012035092368)
22 381607 27/06/2024~~24/07/2024~~28 28 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179)
23 381608 बीरूबाई 27/06/2024~~24/07/2024~~28 28 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179)

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 अनार 13/12/2017 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 18359 1032 0
2 बीरूबाई 13/12/2017 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 18359 1032 0
3 अनार 20/12/2017 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 18360 1032 0
4 बीरूबाई 20/12/2017 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 18360 1032 0
5 अनार 03/01/2018 5 kapildhara kup babriya badu (1724009046/IF/1000035908) 22644 860 0
6 बीरूबाई 03/01/2018 5 kapildhara kup babriya badu (1724009046/IF/1000035908) 22644 860 0
7 अनार 10/01/2018 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 22645 1032 0
8 बीरूबाई 10/01/2018 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 22645 1032 0
9 अनार 17/01/2018 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 22646 1032 0
10 बीरूबाई 17/01/2018 6 kapildhara kup babriya badu (1724009046/IF/1000035908) 22646 1032 0
Sub Total FY 1718 58 9976 0
11 अनार 06/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47621 1044 0
12 बीरूबाई 06/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47621 1044 0
13 अनार 12/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47622 1044 0
14 बीरूबाई 12/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47622 1044 0
15 अनार 19/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47623 1044 0
16 बीरूबाई 19/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 47623 1044 0
17 अनार 26/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49888 1044 0
18 बीरूबाई 26/12/2018 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49888 1044 0
19 अनार 02/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49889 1044 0
20 बीरूबाई 02/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49889 1044 0
21 अनार 09/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49890 1044 0
22 बीरूबाई 09/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49890 1044 0
23 अनार 16/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49891 1044 0
24 बीरूबाई 16/01/2019 6 kapildhra kup malsingh nabhliya (1724009046/IF/22012034345956) 49891 1044 0
Sub Total FY 1819 84 14616 0
25 अनार 29/11/2022 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37670 1224 0
26 बीरूबाई 29/11/2022 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37670 1224 0
27 अनार 07/12/2022 7 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37674 1428 0
28 बीरूबाई 07/12/2022 7 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37674 1428 0
29 अनार 14/12/2022 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37678 1224 0
30 बीरूबाई 14/12/2022 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37678 1224 0
31 अनार 21/12/2022 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37682 1224 0
32 बीरूबाई 21/12/2022 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 37682 1224 0
33 अनार 28/12/2022 1 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 41867 204 0
34 बीरूबाई 28/12/2022 1 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 41867 204 0
35 अनार 07/01/2023 6 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 43431 1224 0
36 बीरूबाई 07/01/2023 12 lagu talai anar bhagnda ke khet ke pas (1724009046/WC/22012034952040) 43431 2448 0
37 अनार 23/03/2023 6 lagu talai kailash ke khet ke pas (1724009046/WC/22012034952047) 51397 1224 0
38 बीरूबाई 23/03/2023 6 lagu talai kailash ke khet ke pas (1724009046/WC/22012034952047) 51398 1224 0
Sub Total FY 2223 82 16728 0
39 अनार 20/09/2023 2 MPT NIRMAN MANGILAL GOMA KE KHET KE PAS 2 (1724009046/WC/22012035092368) 15332 442 0
40 अनार 22/09/2023 3 MPT NIRMAN MANGILAL GOMA KE KHET KE PAS 2 (1724009046/WC/22012035092368) 15338 663 0
Sub Total FY 2324 5 1105 0
41 अनार 27/06/2024 6 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179) 14161 1458 0
42 बीरूबाई 27/06/2024 6 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179) 14161 1458 0
43 अनार 04/07/2024 6 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179) 14165 1458 0
44 बीरूबाई 04/07/2024 6 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179) 14165 1458 0
45 अनार 11/07/2024 10 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179) 14185 2430 0
46 बीरूबाई 11/07/2024 10 mpt nirman Babu ke khet ke pas 1 (1724009046/WC/22012035136179) 14185 2430 0
Sub Total FY 2425 44 10692 0