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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/14-C Family Id: 14-C
Name of Head of Household: अनिल
Name of Father/Husband: अमरा
Category: ST
Date of Registration: 4/1/2020
Address: 08
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14-C
Epic No.: 0000
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 19 Madhya Pradesh Gramin Bank
2 रंगा Female 18 Madhya Pradesh Gramin Bank
3 ranga Female 24 Madhya Pradesh 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 388299 अनिल 23/05/2020~~29/05/2020~~7 6
2 388300 रंगा 23/05/2020~~29/05/2020~~7 6
3 517511 अनिल 30/05/2020~~05/06/2020~~7 6
4 517512 रंगा 30/05/2020~~05/06/2020~~7 6
5 673927 अनिल 06/06/2020~~12/06/2020~~7 6
6 673928 रंगा 06/06/2020~~12/06/2020~~7 6
7 820373 अनिल 13/06/2020~~19/06/2020~~7 6
8 820374 रंगा 13/06/2020~~19/06/2020~~7 6
9 933118 अनिल 20/06/2020~~26/06/2020~~7 6
10 933119 रंगा 20/06/2020~~26/06/2020~~7 6
11 1622248 अनिल 25/08/2020~~31/08/2020~~7 6
12 1622249 रंगा 25/08/2020~~31/08/2020~~7 6
13 2057997 अनिल 28/10/2020~~03/11/2020~~7 6
14 2057998 रंगा 28/10/2020~~03/11/2020~~7 6
15 2704905 अनिल 21/12/2020~~27/12/2020~~7 6
16 2704906 रंगा 21/12/2020~~27/12/2020~~7 6
17 486749 अनिल 04/05/2021~~10/05/2021~~7 6
18 486750 रंगा 04/05/2021~~10/05/2021~~7 6
19 1224124 अनिल 18/06/2021~~24/06/2021~~7 6
20 1224125 रंगा 18/06/2021~~24/06/2021~~7 6
21 1439435 अनिल 01/07/2021~~07/07/2021~~7 6
22 1439436 रंगा 01/07/2021~~07/07/2021~~7 6
23 1536319 अनिल 08/07/2021~~14/07/2021~~7 6
24 1536320 रंगा 08/07/2021~~14/07/2021~~7 6
25 2179103 अनिल 07/10/2021~~13/10/2021~~7 6
26 2179104 रंगा 07/10/2021~~13/10/2021~~7 6
27 2460541 अनिल 23/11/2021~~29/11/2021~~7 6
28 2613506 15/12/2021~~21/12/2021~~7 6
29 2667726 22/12/2021~~28/12/2021~~7 6
30 2757305 05/01/2022~~11/01/2022~~7 6
31 2854371 19/01/2022~~25/01/2022~~7 6
32 2968636 03/02/2022~~09/02/2022~~7 6
33 279300 30/04/2022~~06/05/2022~~7 6
34 345479 07/05/2022~~13/05/2022~~7 6
35 595482 08/07/2023~~14/07/2023~~7 6
36 765167 02/08/2023~~08/08/2023~~7 6
37 901065 02/09/2023~~08/09/2023~~7 6
38 994332 25/09/2023~~01/10/2023~~7 6
39 1032797 03/10/2023~~09/10/2023~~7 6
40 1072524 11/10/2023~~17/10/2023~~7 6
41 1119661 18/10/2023~~24/10/2023~~7 6
42 1164971 25/10/2023~~31/10/2023~~7 6
43 1210636 01/11/2023~~07/11/2023~~7 6
44 1311378 22/11/2023~~28/11/2023~~7 6
45 1373476 02/12/2023~~08/12/2023~~7 6
46 1523557 21/12/2023~~27/12/2023~~7 6
47 1686178 12/01/2024~~18/01/2024~~7 6
48 1754063 19/01/2024~~25/01/2024~~7 6
49 1804759 26/01/2024~~01/02/2024~~7 6
50 89161 09/04/2024~~15/04/2024~~7 7
51 342638 09/05/2024~~15/05/2024~~7 7
52 756807 28/06/2024~~04/07/2024~~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 388299 अनिल 23/05/2020~~29/05/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
2 388300 रंगा 23/05/2020~~29/05/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
3 517511 अनिल 30/05/2020~~05/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
4 517512 रंगा 30/05/2020~~05/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
5 673927 अनिल 06/06/2020~~12/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
6 673928 रंगा 06/06/2020~~12/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
7 820373 अनिल 13/06/2020~~19/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
8 820374 रंगा 13/06/2020~~19/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
9 933118 अनिल 20/06/2020~~26/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
10 933119 रंगा 20/06/2020~~26/06/2020~~7 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646)
11 1622248 अनिल 25/08/2020~~31/08/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
12 1622249 रंगा 25/08/2020~~31/08/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
13 2057997 अनिल 28/10/2020~~03/11/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
14 2057998 रंगा 28/10/2020~~03/11/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
15 2704905 अनिल 21/12/2020~~27/12/2020~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
16 2704906 रंगा 21/12/2020~~27/12/2020~~7 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338)
17 486749 अनिल 04/05/2021~~10/05/2021~~7 6 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647)
18 486750 रंगा 04/05/2021~~10/05/2021~~7 6 PEYJAL KUP NIRMAN KATARA FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433647)
19 1224124 अनिल 18/06/2021~~24/06/2021~~7 12 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
20 1224125 रंगा 18/06/2021~~24/06/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
21 1439435 अनिल 01/07/2021~~07/07/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
22 1439436 रंगा 01/07/2021~~07/07/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
23 1536319 अनिल 08/07/2021~~14/07/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
24 1536320 रंगा 08/07/2021~~14/07/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
25 2179103 अनिल 07/10/2021~~13/10/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
26 2179104 रंगा 07/10/2021~~13/10/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
27 2460541 अनिल 23/11/2021~~29/11/2021~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
28 2613506 15/12/2021~~21/12/2021~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
29 2667726 22/12/2021~~28/12/2021~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
30 2757305 05/01/2022~~11/01/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
31 2854371 19/01/2022~~25/01/2022~~7 6 PULIYA NIRMAN KARYA NAKA FALIYA WALE NALE PER BIYADAWAR BHUTEDI (1721005010/AV/22012034587330)
32 2968636 03/02/2022~~09/02/2022~~7 6 PULIYA NIRMAN KARYA NAKA FALIYA WALE NALE PER BIYADAWAR BHUTEDI (1721005010/AV/22012034587330)
33 279300 30/04/2022~~06/05/2022~~7 6 NISTAR TALAB NIRMAN KHAKER WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885024)
34 345479 07/05/2022~~13/05/2022~~7 6 NISTAR TALAB NIRMAN KHAKER WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885024)
35 595482 08/07/2023~~14/07/2023~~7 6 RENOVATION OF NISTAR TALAB BHUTEDI (1721005010/WH/22012034933373)
36 765167 02/08/2023~~08/08/2023~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
37 901065 02/09/2023~~08/09/2023~~7 6 SARWAJANIC PAYJAL KOOP NINAMA FALIYA BHUTEDI (1721005010/DP/22012034484092)
38 994332 25/09/2023~~01/10/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
39 1032797 03/10/2023~~09/10/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
40 1072524 11/10/2023~~17/10/2023~~7 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
41 1119661 18/10/2023~~24/10/2023~~7 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)
42 1164971 25/10/2023~~31/10/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
43 1210636 01/11/2023~~07/11/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
44 1311378 22/11/2023~~28/11/2023~~7 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
45 1373476 02/12/2023~~08/12/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
46 1523557 21/12/2023~~27/12/2023~~7 6 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
47 1686178 12/01/2024~~18/01/2024~~7 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)
48 1754063 19/01/2024~~25/01/2024~~7 12 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
49 1804759 26/01/2024~~01/02/2024~~7 6 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720)
50 89161 09/04/2024~~15/04/2024~~7 7 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100)
51 342638 09/05/2024~~15/05/2024~~7 7 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
52 756807 28/06/2024~~04/07/2024~~7 7 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)

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 अनिल 23/05/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 3226 1140 0
2 रंगा 23/05/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 3226 1140 0
3 अनिल 30/05/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 4239 1140 0
4 रंगा 30/05/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 4239 1140 0
5 अनिल 06/06/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 5070 1140 0
6 रंगा 06/06/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 5070 1140 0
7 अनिल 13/06/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 5688 1140 0
8 रंगा 13/06/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 5688 1140 0
9 अनिल 20/06/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 6368 1140 0
10 रंगा 20/06/2020 6 SARWJANIK PEYJAL KUP NIRMAN SCHOOL FALIYA BIYADABAR 18-19 (1721005010/DP/22012034433646) 6368 1140 0
11 अनिल 28/10/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13636 1140 0
12 अनिल 21/12/2020 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338) 17935 900 0
13 रंगा 21/12/2020 6 SUDUR SADAK MAN ROAD SE AJNAR SOLANKI PARMAR FALIYA SE PRATHMIC SHALA TAK BHUTEDI (1721005010/RC/22012034552338) 17935 900 0
Sub Total FY 2021 78 14340 0
14 अनिल 18/06/2021 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152) 5522 1158 0
15 अनिल 01/07/2021 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 6477 1158 0
16 रंगा 01/07/2021 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 6477 1158 0
17 अनिल 08/07/2021 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 7078 1158 0
18 रंगा 08/07/2021 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157) 7078 1158 0
19 अनिल 22/12/2021 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543) 15274 1158 0
20 अनिल 19/01/2022 4 PULIYA NIRMAN KARYA NAKA FALIYA WALE NALE PER BIYADAWAR BHUTEDI (1721005010/AV/22012034587330) 16651 772 0
Sub Total FY 2122 40 7720 0
21 अनिल 30/04/2022 6 NISTAR TALAB NIRMAN KHAKER WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885024) 2957 1224 0
22 अनिल 07/05/2022 6 NISTAR TALAB NIRMAN KHAKER WALI NAKI, BIYADAWER GP BHUTEDI (1721005010/WC/22012034885024) 3460 1224 0
Sub Total FY 2223 12 2448 0
23 अनिल 08/07/2023 2 RENOVATION OF NISTAR TALAB BHUTEDI (1721005010/WH/22012034933373) 6359 442 0
24 अनिल 02/08/2023 4 NISTAR TALAB NIRMAN BEHADA WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973720) 9127 884 0
25 अनिल 25/10/2023 1 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102) 16021 221 0
26 अनिल 02/12/2023 7 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718) 18155 1547 0
27 अनिल 21/12/2023 3 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 19605 663 0
28 अनिल 12/01/2024 3 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098) 20905 663 0
Sub Total FY 2324 20 4420 0
29 अनिल 09/04/2024 4 NISTAR TALAB BEHDI WALA NALA BHOOTEDI (1721005010/WC/22012035097100) 784 972 0
30 अनिल 09/05/2024 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102) 2949 1458 0
31 अनिल 28/06/2024 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098) 6514 1458 0
Sub Total FY 2425 16 3888 0