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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/130-A Family Id: 130-A
Name of Head of Household: papu
Name of Father/Husband: sambu
Category: ST
Date of Registration: 2/2/2006
Address: 130-a
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 130-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 papu Male 22 Madhya Pradesh Gramin Bank
2 savtri Female 20
3 badu Male 18
4 rama Male 19
5 PINKY DINDORE Female 25 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 1660717 papu 03/02/2019~~09/02/2019~~7 6
2 511402 03/06/2019~~09/06/2019~~7 6
3 576087 11/06/2019~~15/06/2019~~5 5
4 591429 PINKY DINDORE 13/06/2019~~17/06/2019~~5 5
5 750033 15/07/2019~~21/07/2019~~7 6
6 806337 01/08/2019~~07/08/2019~~7 6
7 439339 24/05/2020~~30/05/2020~~7 6
8 582536 31/05/2020~~06/06/2020~~7 6
9 759525 08/06/2020~~14/06/2020~~7 6
10 1049790 27/06/2020~~03/07/2020~~7 6
11 1988068 papu 21/10/2020~~27/10/2020~~7 6
12 1988069 PINKY DINDORE 21/10/2020~~27/10/2020~~7 6
13 2063334 badu 29/10/2020~~04/11/2020~~7 6
14 2063333 papu 29/10/2020~~04/11/2020~~7 6
15 2122076 05/11/2020~~11/11/2020~~7 6
16 2122077 PINKY DINDORE 05/11/2020~~11/11/2020~~7 6
17 2237775 19/11/2020~~25/11/2020~~7 6
18 3378156 badu 09/02/2021~~15/02/2021~~7 6
19 3378155 papu 09/02/2021~~15/02/2021~~7 6
20 869067 PINKY DINDORE 30/05/2021~~05/06/2021~~7 6
21 1407100 30/06/2021~~06/07/2021~~7 6
22 1510652 07/07/2021~~13/07/2021~~7 6
23 3243901 papu 15/03/2022~~21/03/2022~~7 6
24 3243902 PINKY DINDORE 15/03/2022~~21/03/2022~~7 6
25 149386 papu 18/04/2022~~24/04/2022~~7 6
26 149387 PINKY DINDORE 18/04/2022~~24/04/2022~~7 6
27 218025 papu 25/04/2022~~01/05/2022~~7 6
28 218026 PINKY DINDORE 25/04/2022~~01/05/2022~~7 6
29 288428 papu 02/05/2022~~08/05/2022~~7 6
30 288429 PINKY DINDORE 02/05/2022~~08/05/2022~~7 6
31 358145 papu 09/05/2022~~15/05/2022~~7 6
32 358146 PINKY DINDORE 09/05/2022~~15/05/2022~~7 6
33 446858 papu 16/05/2022~~22/05/2022~~7 6
34 446859 PINKY DINDORE 16/05/2022~~22/05/2022~~7 6
35 506881 23/05/2022~~29/05/2022~~7 6
36 586072 30/05/2022~~05/06/2022~~7 6
37 1673022 29/11/2022~~05/12/2022~~7 6
38 1707409 06/12/2022~~12/12/2022~~7 6
39 1759728 13/12/2022~~19/12/2022~~7 6
40 1364429 papu 02/12/2023~~08/12/2023~~7 6
41 2142898 10/03/2024~~14/03/2024~~5 5
42 2142899 PINKY DINDORE 10/03/2024~~14/03/2024~~5 5

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 1660717 papu 03/02/2019~~09/02/2019~~7 12 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
2 511402 03/06/2019~~09/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
3 576087 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
4 591429 PINKY DINDORE 13/06/2019~~17/06/2019~~5 5 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
5 750033 15/07/2019~~21/07/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
6 806337 01/08/2019~~07/08/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
7 439339 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
8 582536 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
9 759525 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
10 1049790 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
11 1988068 papu 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
12 1988069 PINKY DINDORE 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
13 2063334 badu 29/10/2020~~04/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
14 2063333 papu 29/10/2020~~04/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
15 2122076 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
16 2122077 PINKY DINDORE 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
17 2237775 19/11/2020~~25/11/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
18 3378156 badu 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
19 3378155 papu 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
20 869067 PINKY DINDORE 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
21 1407100 30/06/2021~~06/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
22 1510652 07/07/2021~~13/07/2021~~7 12 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
23 3243901 papu 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
24 3243902 PINKY DINDORE 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
25 149386 papu 18/04/2022~~24/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
26 149387 PINKY DINDORE 18/04/2022~~24/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
27 218025 papu 25/04/2022~~01/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
28 218026 PINKY DINDORE 25/04/2022~~01/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
29 288428 papu 02/05/2022~~08/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
30 288429 PINKY DINDORE 02/05/2022~~08/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
31 358145 papu 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
32 358146 PINKY DINDORE 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
33 446858 papu 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
34 446859 PINKY DINDORE 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
35 506881 23/05/2022~~29/05/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
36 586072 30/05/2022~~05/06/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
37 1673022 29/11/2022~~05/12/2022~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
38 1707409 06/12/2022~~12/12/2022~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
39 1759728 13/12/2022~~19/12/2022~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
40 1364429 papu 02/12/2023~~08/12/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
41 2142898 10/03/2024~~14/03/2024~~5 5 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
42 2142899 PINKY DINDORE 10/03/2024~~14/03/2024~~5 5 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)

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 PINKY DINDORE 24/05/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3456 1140 0
2 PINKY DINDORE 31/05/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 4392 1140 0
3 PINKY DINDORE 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5318 1020 0
Sub Total FY 2021 18 3300 0
4 PINKY DINDORE 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
5 PINKY DINDORE 30/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 11445 1140 0
6 PINKY DINDORE 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 12252 1140 0
Sub Total FY 2122 18 3282 0
7 papu 18/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 2405 1140 0
8 PINKY DINDORE 18/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 2405 1140 0
9 papu 25/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 3334 1200 0
10 PINKY DINDORE 25/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 3334 1200 0
11 papu 02/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 4207 1002 0
12 PINKY DINDORE 02/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 4207 1002 0
13 papu 09/05/2022 5 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 5081 1000 0
14 PINKY DINDORE 09/05/2022 5 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 5081 1000 0
15 papu 16/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5952 1200 0
16 PINKY DINDORE 16/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5952 1200 0
17 PINKY DINDORE 23/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 6831 1200 0
18 PINKY DINDORE 30/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 8567 1002 0
19 PINKY DINDORE 29/11/2022 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 45797 1002 0
20 PINKY DINDORE 06/12/2022 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 47755 1224 0
21 PINKY DINDORE 13/12/2022 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 49958 1002 0
Sub Total FY 2223 88 16514 0