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Deleted on Date 04/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-035-001/179-A Family Id: 179-A
Name of Head of Household: Anna Nakka
Name of Father/Husband: Nakka
Category: ST
Date of Registration: 10/4/2013
Address: 179
Villages:
Panchayat: परवट
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 179-A
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anna Nakka Male 38 Punjab National Bank
2 Lila Anna Female 36 Punjab National 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 14745 Anna Nakka 03/04/2017~~09/04/2017~~7 6
2 14746 Lila Anna 03/04/2017~~09/04/2017~~7 6
3 140689 Anna Nakka 24/04/2017~~30/04/2017~~7 6
4 140690 Lila Anna 24/04/2017~~30/04/2017~~7 6
5 201104 Anna Nakka 02/05/2017~~08/05/2017~~7 6
6 201105 Lila Anna 02/05/2017~~08/05/2017~~7 6
7 463662 Anna Nakka 29/05/2017~~04/06/2017~~7 6
8 463663 Lila Anna 29/05/2017~~04/06/2017~~7 6
9 536467 Anna Nakka 06/06/2017~~10/06/2017~~5 5
10 536468 Lila Anna 06/06/2017~~10/06/2017~~5 5
11 1858610 Anna Nakka 02/03/2019~~08/03/2019~~7 6
12 1858611 Lila Anna 02/03/2019~~08/03/2019~~7 6
13 1971434 Anna Nakka 15/03/2019~~21/03/2019~~7 6
14 1971435 Lila Anna 15/03/2019~~21/03/2019~~7 6
15 2023010 Anna Nakka 22/03/2019~~28/03/2019~~7 6
16 2023011 Lila Anna 22/03/2019~~28/03/2019~~7 6
17 2086575 Anna Nakka 29/03/2019~~31/03/2019~~3 3
18 2086576 Lila Anna 29/03/2019~~31/03/2019~~3 3
19 236609 Anna Nakka 28/04/2019~~04/05/2019~~7 6
20 236610 Lila Anna 28/04/2019~~04/05/2019~~7 6
21 465746 Anna Nakka 28/05/2019~~01/06/2019~~5 5
22 465747 Lila Anna 28/05/2019~~01/06/2019~~5 5
23 640539 Anna Nakka 20/06/2019~~26/06/2019~~7 6
24 640540 Lila Anna 20/06/2019~~26/06/2019~~7 6
25 1823818 Anna Nakka 20/03/2020~~26/03/2020~~7 6
26 1823819 Lila Anna 20/03/2020~~26/03/2020~~7 6
27 1274457 Anna Nakka 15/07/2020~~21/07/2020~~7 6
28 1274458 Lila Anna 15/07/2020~~21/07/2020~~7 6
29 1812484 Anna Nakka 22/09/2020~~28/09/2020~~7 6
30 1812485 Lila Anna 22/09/2020~~28/09/2020~~7 6
31 2579877 Anna Nakka 14/12/2020~~20/12/2020~~7 6
32 2579878 Lila Anna 14/12/2020~~20/12/2020~~7 6
33 3236726 Anna Nakka 27/01/2021~~02/02/2021~~7 6
34 3236727 Lila Anna 27/01/2021~~02/02/2021~~7 6
35 3687439 Anna Nakka 08/03/2021~~14/03/2021~~7 6
36 3687440 Lila Anna 08/03/2021~~14/03/2021~~7 6
37 3824221 Anna Nakka 18/03/2021~~24/03/2021~~7 6
38 3824222 Lila Anna 18/03/2021~~24/03/2021~~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 14745 Anna Nakka 03/04/2017~~09/04/2017~~7 6 SHANTI DHAM NIRMAN GADWADI (1721004066/AV/9425892490)
2 14746 Lila Anna 03/04/2017~~09/04/2017~~7 6 SHANTI DHAM NIRMAN GADWADI (1721004066/AV/9425892490)
3 140689 Anna Nakka 24/04/2017~~30/04/2017~~7 6 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
4 140690 Lila Anna 24/04/2017~~30/04/2017~~7 6 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
5 201104 Anna Nakka 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
6 201105 Lila Anna 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
7 463662 Anna Nakka 29/05/2017~~04/06/2017~~7 6 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
8 463663 Lila Anna 29/05/2017~~04/06/2017~~7 6 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
9 536467 Anna Nakka 06/06/2017~~10/06/2017~~5 5 PLAY GROUND GADWADI (1721004066/PG/22012034303761)
10 536468 Lila Anna 06/06/2017~~10/06/2017~~5 5 PLAY GROUND GADWADI (1721004066/PG/22012034303761)
11 1858610 Anna Nakka 02/03/2019~~08/03/2019~~7 6 nistar talab satbilli wali naki (1721/WC/22012034430837)
12 1858611 Lila Anna 02/03/2019~~08/03/2019~~7 6 nistar talab satbilli wali naki (1721/WC/22012034430837)
13 1971434 Anna Nakka 15/03/2019~~21/03/2019~~7 6 nistar talab satbilli wali naki (1721/WC/22012034430837)
14 1971435 Lila Anna 15/03/2019~~21/03/2019~~7 6 nistar talab satbilli wali naki (1721/WC/22012034430837)
15 2023010 Anna Nakka 22/03/2019~~28/03/2019~~7 6 nistar talab satbilli wali naki (1721/WC/22012034430837)
16 2023011 Lila Anna 22/03/2019~~28/03/2019~~7 6 nistar talab satbilli wali naki (1721/WC/22012034430837)
17 2086575 Anna Nakka 29/03/2019~~31/03/2019~~3 3 nistar talab satbilli wali naki (1721/WC/22012034430837)
18 2086576 Lila Anna 29/03/2019~~31/03/2019~~3 3 nistar talab satbilli wali naki (1721/WC/22012034430837)
19 236609 Anna Nakka 28/04/2019~~04/05/2019~~7 6 nistar tank damar wali naki (1721/WC/22012034430111)
20 236610 Lila Anna 28/04/2019~~04/05/2019~~7 6 nistar tank damar wali naki (1721/WC/22012034430111)
21 465746 Anna Nakka 28/05/2019~~01/06/2019~~5 5 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
22 465747 Lila Anna 28/05/2019~~01/06/2019~~5 5 SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
23 640539 Anna Nakka 20/06/2019~~26/06/2019~~7 6 nistar tank damar wali naki (1721/WC/22012034430111)
24 640540 Lila Anna 20/06/2019~~26/06/2019~~7 6 nistar tank damar wali naki (1721/WC/22012034430111)
25 1823818 Anna Nakka 20/03/2020~~26/03/2020~~7 6 sudur sadak prathmik sala se vagji faliya (1721004066/RC/22012034516461)
26 1823819 Lila Anna 20/03/2020~~26/03/2020~~7 6 sudur sadak prathmik sala se vagji faliya (1721004066/RC/22012034516461)
27 1274457 Anna Nakka 15/07/2020~~21/07/2020~~7 6 Sudur sadak nirman Dungra sima se angnwadi bhawan (1721004066/RC/22012034524002)
28 1274458 Lila Anna 15/07/2020~~21/07/2020~~7 6 Sudur sadak nirman Dungra sima se angnwadi bhawan (1721004066/RC/22012034524002)
29 1812484 Anna Nakka 22/09/2020~~28/09/2020~~7 6 sudur sadak prathmik sala se vagji faliya (1721004066/RC/22012034516461)
30 1812485 Lila Anna 22/09/2020~~28/09/2020~~7 6 sudur sadak prathmik sala se vagji faliya (1721004066/RC/22012034516461)
31 2579877 Anna Nakka 14/12/2020~~20/12/2020~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
32 2579878 Lila Anna 14/12/2020~~20/12/2020~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
33 3236726 Anna Nakka 27/01/2021~~02/02/2021~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
34 3236727 Lila Anna 27/01/2021~~02/02/2021~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
35 3687439 Anna Nakka 08/03/2021~~14/03/2021~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
36 3687440 Lila Anna 08/03/2021~~14/03/2021~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
37 3824221 Anna Nakka 18/03/2021~~24/03/2021~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
38 3824222 Lila Anna 18/03/2021~~24/03/2021~~7 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)

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 Lila Anna 03/04/2017 6 SHANTI DHAM NIRMAN GADWADI (1721004066/AV/9425892490) 55 438 0
2 Anna Nakka 06/06/2017 5 PLAY GROUND GADWADI (1721004066/PG/22012034303761) 6345 840 0
3 Lila Anna 06/06/2017 5 PLAY GROUND GADWADI (1721004066/PG/22012034303761) 6345 840 0
Sub Total FY 1718 16 2118 0
4 Anna Nakka 02/03/2019 6 nistar talab satbilli wali naki (1721/WC/22012034430837) 33793 1044 0
5 Lila Anna 02/03/2019 6 nistar talab satbilli wali naki (1721/WC/22012034430837) 33793 1044 0
6 Anna Nakka 15/03/2019 6 nistar talab satbilli wali naki (1721/WC/22012034430837) 34818 1044 0
7 Lila Anna 15/03/2019 6 nistar talab satbilli wali naki (1721/WC/22012034430837) 34818 1044 0
8 Anna Nakka 22/03/2019 6 nistar talab satbilli wali naki (1721/WC/22012034430837) 35666 1044 0
9 Lila Anna 22/03/2019 6 nistar talab satbilli wali naki (1721/WC/22012034430837) 35666 1044 0
10 Anna Nakka 29/03/2019 3 nistar talab satbilli wali naki (1721/WC/22012034430837) 36094 522 0
11 Lila Anna 29/03/2019 3 nistar talab satbilli wali naki (1721/WC/22012034430837) 36094 522 0
Sub Total FY 1819 42 7308 0
12 Anna Nakka 28/04/2019 6 nistar tank damar wali naki (1721/WC/22012034430111) 1963 1056 0
13 Lila Anna 28/04/2019 6 nistar tank damar wali naki (1721/WC/22012034430111) 1963 1056 0
14 Anna Nakka 20/06/2019 6 nistar tank damar wali naki (1721/WC/22012034430111) 4755 1056 0
15 Lila Anna 20/06/2019 6 nistar tank damar wali naki (1721/WC/22012034430111) 4755 1056 0
Sub Total FY 1920 24 4224 0
16 Anna Nakka 14/12/2020 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059) 27710 60 0
17 Lila Anna 14/12/2020 6 Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059) 27710 60 0
Sub Total FY 2021 12 120 0