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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-033-001/243 Family Id: 243
Name of Head of Household: तानसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 50
Villages:
Panchayat: मुण्‍डत
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तानसिंह Male 31 Bank of Baroda
2 अना Female 29 Bank of Baroda


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 1001361 अना 18/10/2018~~24/10/2018~~7 6
2 1001360 तानसिंह 18/10/2018~~24/10/2018~~7 6
3 1035407 अना 25/10/2018~~31/10/2018~~7 6
4 1035406 तानसिंह 25/10/2018~~31/10/2018~~7 6
5 737517 11/07/2019~~17/07/2019~~7 6
6 772667 अना 22/07/2019~~28/07/2019~~7 6
7 772666 तानसिंह 22/07/2019~~28/07/2019~~7 6
8 1595523 अना 09/02/2020~~15/02/2020~~7 6
9 1595522 तानसिंह 09/02/2020~~15/02/2020~~7 6
10 1633247 16/02/2020~~22/02/2020~~7 6
11 1685469 24/02/2020~~01/03/2020~~7 6
12 163361 अना 08/05/2020~~14/05/2020~~7 6
13 163360 तानसिंह 08/05/2020~~14/05/2020~~7 6
14 350281 अना 21/05/2020~~27/05/2020~~7 6
15 350280 तानसिंह 21/05/2020~~27/05/2020~~7 6
16 515563 अना 28/05/2020~~03/06/2020~~7 6
17 515562 तानसिंह 28/05/2020~~03/06/2020~~7 6
18 2580101 अना 15/12/2020~~21/12/2020~~7 6
19 2580100 तानसिंह 15/12/2020~~21/12/2020~~7 6
20 3012111 अना 07/01/2021~~13/01/2021~~7 6
21 3012110 तानसिंह 07/01/2021~~13/01/2021~~7 6
22 3254123 अना 28/01/2021~~03/02/2021~~7 6
23 3254122 तानसिंह 28/01/2021~~03/02/2021~~7 6
24 632800 अना 15/05/2021~~21/05/2021~~7 6
25 734957 22/05/2021~~28/05/2021~~7 6
26 845237 29/05/2021~~04/06/2021~~7 6
27 969782 05/06/2021~~11/06/2021~~7 6
28 1099055 12/06/2021~~18/06/2021~~7 6
29 1729975 14/08/2021~~20/08/2021~~7 6
30 2639050 17/12/2021~~23/12/2021~~7 6
31 2639049 तानसिंह 17/12/2021~~23/12/2021~~7 6
32 2682109 अना 24/12/2021~~30/12/2021~~7 6
33 2682108 तानसिंह 24/12/2021~~30/12/2021~~7 6
34 2729376 अना 31/12/2021~~06/01/2022~~7 6
35 2729375 तानसिंह 31/12/2021~~06/01/2022~~7 6
36 2775411 अना 07/01/2022~~13/01/2022~~7 6
37 2775410 तानसिंह 07/01/2022~~13/01/2022~~7 6
38 2829961 अना 15/01/2022~~21/01/2022~~7 6
39 2829960 तानसिंह 15/01/2022~~21/01/2022~~7 6
40 2871455 22/01/2022~~28/01/2022~~7 6
41 2211318 अना 01/03/2023~~07/03/2023~~7 6
42 2211317 तानसिंह 01/03/2023~~07/03/2023~~7 6
43 2250677 अना 14/03/2023~~20/03/2023~~7 6
44 2250676 तानसिंह 14/03/2023~~20/03/2023~~7 6
45 847463 अना 21/08/2023~~27/08/2023~~7 6
46 847462 तानसिंह 21/08/2023~~27/08/2023~~7 6
47 1184036 अना 28/10/2023~~03/11/2023~~7 6
48 1184035 तानसिंह 28/10/2023~~03/11/2023~~7 6
49 2138473 अना 09/03/2024~~15/03/2024~~7 7
50 2138472 तानसिंह 09/03/2024~~15/03/2024~~7 7
51 2230371 अना 23/03/2024~~29/03/2024~~7 7
52 2230370 तानसिंह 23/03/2024~~29/03/2024~~7 7
53 7725 अना 01/04/2024~~07/04/2024~~7 7
54 7724 तानसिंह 01/04/2024~~07/04/2024~~7 7
55 522512 अना 01/06/2024~~07/06/2024~~7 7
56 522511 तानसिंह 01/06/2024~~07/06/2024~~7 7
57 588237 अना 08/06/2024~~14/06/2024~~7 7
58 588236 तानसिंह 08/06/2024~~14/06/2024~~7 7
59 651417 अना 15/06/2024~~21/06/2024~~7 7
60 651416 तानसिंह 15/06/2024~~21/06/2024~~7 7

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 1001361 अना 18/10/2018~~24/10/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
2 1001360 तानसिंह 18/10/2018~~24/10/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
3 1035407 अना 25/10/2018~~31/10/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
4 1035406 तानसिंह 25/10/2018~~31/10/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
5 737517 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
6 772667 अना 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
7 772666 तानसिंह 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
8 1595523 अना 09/02/2020~~15/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
9 1595522 तानसिंह 09/02/2020~~15/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
10 1633247 16/02/2020~~22/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
11 1685469 24/02/2020~~01/03/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
12 163361 अना 08/05/2020~~14/05/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
13 163360 तानसिंह 08/05/2020~~14/05/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
14 350281 अना 21/05/2020~~27/05/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
15 350280 तानसिंह 21/05/2020~~27/05/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
16 515563 अना 28/05/2020~~03/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
17 515562 तानसिंह 28/05/2020~~03/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
18 2580101 अना 15/12/2020~~21/12/2020~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
19 2580100 तानसिंह 15/12/2020~~21/12/2020~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
20 3012111 अना 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
21 3012110 तानसिंह 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
22 3254123 अना 28/01/2021~~03/02/2021~~7 6 CC ROAD NIRMAN MAN ROAD SEMAGANKE GHAR TAK MUNDAT (1721005033/RC/22012034548186)
23 3254122 तानसिंह 28/01/2021~~03/02/2021~~7 6 CC ROAD NIRMAN MAN ROAD SEMAGANKE GHAR TAK MUNDAT (1721005033/RC/22012034548186)
24 632800 अना 15/05/2021~~21/05/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
25 734957 22/05/2021~~28/05/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
26 845237 29/05/2021~~04/06/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
27 969782 05/06/2021~~11/06/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
28 1099055 12/06/2021~~18/06/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
29 1729975 14/08/2021~~20/08/2021~~7 6 APROCH ROAD NIRMAN PM ROAD SE P.S. SCHOOL BAWAD IFALIYA MUNDAT (1721005033/RC/22012034560002)
30 2639050 17/12/2021~~23/12/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
31 2639049 तानसिंह 17/12/2021~~23/12/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
32 2682109 अना 24/12/2021~~30/12/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
33 2682108 तानसिंह 24/12/2021~~30/12/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
34 2729376 अना 31/12/2021~~06/01/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
35 2729375 तानसिंह 31/12/2021~~06/01/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
36 2775411 अना 07/01/2022~~13/01/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
37 2775410 तानसिंह 07/01/2022~~13/01/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
38 2829961 अना 15/01/2022~~21/01/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
39 2829960 तानसिंह 15/01/2022~~21/01/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
40 2871455 22/01/2022~~28/01/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140)
41 2211318 अना 01/03/2023~~07/03/2023~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
42 2211317 तानसिंह 01/03/2023~~07/03/2023~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
43 2250677 अना 14/03/2023~~20/03/2023~~7 6 HITESHI KAPIL DHARA KOOP BABU MANSINGH MUNDAT (1721005033/IF/22012034953935)
44 2250676 तानसिंह 14/03/2023~~20/03/2023~~7 6 HITESHI KAPIL DHARA KOOP BABU MANSINGH MUNDAT (1721005033/IF/22012034953935)
45 847463 अना 21/08/2023~~27/08/2023~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
46 847462 तानसिंह 21/08/2023~~27/08/2023~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
47 1184036 अना 28/10/2023~~03/11/2023~~7 6 Percolation Recharge tank Movda wali naki mundat G.P. Mundat (1721005033/WC/22012035097628)
48 1184035 तानसिंह 28/10/2023~~03/11/2023~~7 6 Percolation Recharge tank Movda wali naki mundat G.P. Mundat (1721005033/WC/22012035097628)
49 2138473 अना 09/03/2024~~15/03/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
50 2138472 तानसिंह 09/03/2024~~15/03/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
51 2230371 अना 23/03/2024~~29/03/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
52 2230370 तानसिंह 23/03/2024~~29/03/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
53 7725 अना 01/04/2024~~07/04/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
54 7724 तानसिंह 01/04/2024~~07/04/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
55 522512 अना 01/06/2024~~07/06/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
56 522511 तानसिंह 01/06/2024~~07/06/2024~~7 7 HITESHI KAPIL DHARA KOOP NIRMAN PANGLA SOMLA MUNDAT (1721005033/IF/22012034761334)
57 588237 अना 08/06/2024~~14/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
58 588236 तानसिंह 08/06/2024~~14/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
59 651417 अना 15/06/2024~~21/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
60 651416 तानसिंह 15/06/2024~~21/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)

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 तानसिंह 11/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4417 1056 0
2 अना 22/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4711 1056 0
3 तानसिंह 22/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4711 1056 0
4 अना 09/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12268 1056 0
5 तानसिंह 09/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12268 1056 0
6 तानसिंह 16/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12603 1056 0
7 तानसिंह 24/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12955 1056 0
Sub Total FY 1920 42 7392 0
8 अना 08/05/2020 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694) 1661 1140 0
9 तानसिंह 08/05/2020 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694) 1661 1140 0
10 अना 22/05/2020 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694) 3065 1140 0
11 तानसिंह 22/05/2020 6 NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694) 3065 1140 0
12 अना 07/01/2021 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850) 19169 1140 0
13 तानसिंह 07/01/2021 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850) 19169 1140 0
Sub Total FY 2021 36 6840 0
14 अना 15/05/2021 5 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 2961 965 0
15 अना 22/05/2021 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850) 3324 1158 0
16 अना 29/05/2021 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850) 3685 1158 0
17 अना 05/06/2021 5 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 4326 965 0
18 अना 12/06/2021 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 4946 1158 0
19 अना 14/08/2021 2 APROCH ROAD NIRMAN PM ROAD SE P.S. SCHOOL BAWAD IFALIYA MUNDAT (1721005033/RC/22012034560002) 8021 380 0
20 अना 17/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 14843 1158 0
21 तानसिंह 17/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 14843 1158 0
22 अना 24/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 15350 1158 0
23 तानसिंह 24/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 15350 1158 0
24 अना 31/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 15760 1158 0
25 तानसिंह 31/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 15760 1158 0
26 अना 07/01/2022 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 16100 1158 0
27 तानसिंह 07/01/2022 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 16100 1158 0
28 अना 15/01/2022 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 16465 1158 0
29 तानसिंह 15/01/2022 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 16465 1158 0
30 तानसिंह 22/01/2022 6 HITESHI KAPIL DHARA KUP NIRMAN DALLA PIDIYA MUNDAT (1721005033/IF/22012034740140) 16722 1158 0
Sub Total FY 2122 96 18522 0
31 अना 15/06/2024 1 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5469 243 0
32 तानसिंह 15/06/2024 1 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5469 243 0
Sub Total FY 2425 2 486 0