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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/6-A Family Id: 6-A
Name of Head of Household: Arjun
Name of Father/Husband: Prakash
Category: SC
Date of Registration: 8/15/2021
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arjun basod Male 27 State Bank of India
2 Neha basod 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 2225136 Arjun basod 14/10/2021~~27/10/2021~~14 12
2 2225137 Neha basod 14/10/2021~~27/10/2021~~14 12
3 2403314 Arjun basod 13/11/2021~~19/11/2021~~7 6
4 2403315 Neha basod 13/11/2021~~19/11/2021~~7 6
5 2680904 Arjun basod 24/12/2021~~13/01/2022~~21 18
6 2680905 Neha basod 24/12/2021~~13/01/2022~~21 18
7 2923208 Arjun basod 30/01/2022~~12/02/2022~~14 12
8 2923209 Neha basod 30/01/2022~~12/02/2022~~14 12
9 869896 Arjun basod 05/07/2022~~25/07/2022~~21 18
10 869897 Neha basod 05/07/2022~~25/07/2022~~21 18
11 1272001 Arjun basod 15/09/2022~~05/10/2022~~21 18
12 1272002 Neha basod 15/09/2022~~05/10/2022~~21 18
13 1595307 Arjun basod 18/11/2022~~15/12/2022~~28 24
14 1595308 Neha basod 18/11/2022~~15/12/2022~~28 24
15 1800364 Arjun basod 17/12/2022~~30/12/2022~~14 12
16 1800365 Neha basod 17/12/2022~~30/12/2022~~14 12
17 2013167 21/01/2023~~03/02/2023~~14 12
18 2155013 19/02/2023~~04/03/2023~~14 12
19 41152 Arjun basod 22/04/2023~~28/04/2023~~7 6
20 41153 Neha basod 22/04/2023~~28/04/2023~~7 6
21 303941 Arjun basod 05/06/2023~~25/06/2023~~21 18
22 303942 Neha basod 05/06/2023~~25/06/2023~~21 18
23 704295 Arjun basod 25/07/2023~~21/08/2023~~28 24
24 704296 Neha basod 25/07/2023~~21/08/2023~~28 24
25 1580559 Arjun basod 30/12/2023~~05/01/2024~~7 6
26 1580560 Neha basod 30/12/2023~~05/01/2024~~7 6
27 2011426 Arjun basod 22/02/2024~~28/02/2024~~7 6
28 2011427 Neha basod 22/02/2024~~28/02/2024~~7 6
29 2149108 Arjun basod 12/03/2024~~18/03/2024~~7 7
30 2149109 Neha basod 12/03/2024~~18/03/2024~~7 7
31 62257 Arjun basod 06/04/2024~~26/04/2024~~21 21
32 62258 Neha basod 06/04/2024~~26/04/2024~~21 21
33 240288 Arjun basod 28/04/2024~~11/05/2024~~14 14
34 240289 Neha basod 28/04/2024~~11/05/2024~~14 14
35 703725 Arjun basod 22/06/2024~~12/07/2024~~21 21
36 703726 Neha basod 22/06/2024~~12/07/2024~~21 21
37 860877 Arjun basod 13/07/2024~~26/07/2024~~14 14
38 860878 Neha basod 13/07/2024~~26/07/2024~~14 14

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 2225136 Arjun basod 14/10/2021~~27/10/2021~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
2 2225137 Neha basod 14/10/2021~~27/10/2021~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
3 2403314 Arjun basod 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
4 2403315 Neha basod 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
5 2680904 Arjun basod 24/12/2021~~13/01/2022~~21 18 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
6 2680905 Neha basod 24/12/2021~~13/01/2022~~21 18 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
7 2923208 Arjun basod 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
8 2923209 Neha basod 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
9 869896 Arjun basod 05/07/2022~~25/07/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2666559 (1721012001/IF/IAY/2559652)
10 869897 Neha basod 05/07/2022~~25/07/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2666559 (1721012001/IF/IAY/2559652)
11 1272001 Arjun basod 15/09/2022~~05/10/2022~~21 18 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
12 1272002 Neha basod 15/09/2022~~05/10/2022~~21 18 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
13 1595307 Arjun basod 18/11/2022~~15/12/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589238 (1721012001/IF/IAY/2350544)
14 1595308 Neha basod 18/11/2022~~15/12/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589238 (1721012001/IF/IAY/2350544)
15 1800364 Arjun basod 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872)
16 1800365 Neha basod 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872)
17 2013167 21/01/2023~~03/02/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
18 2155013 19/02/2023~~04/03/2023~~14 12 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
19 41152 Arjun basod 22/04/2023~~28/04/2023~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
20 41153 Neha basod 22/04/2023~~28/04/2023~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
21 303941 Arjun basod 05/06/2023~~25/06/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589310 (1721012001/IF/IAY/3255024)
22 303942 Neha basod 05/06/2023~~25/06/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5186062 (1721012001/IF/IAY/2884612)
23 704295 Arjun basod 25/07/2023~~21/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5699981 (1721012001/IF/IAY/3198215)
24 704296 Neha basod 25/07/2023~~21/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5699981 (1721012001/IF/IAY/3198215)
25 1580559 Arjun basod 30/12/2023~~05/01/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
26 1580560 Neha basod 30/12/2023~~05/01/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
27 2011426 Arjun basod 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
28 2011427 Neha basod 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
29 2149108 Arjun basod 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
30 2149109 Neha basod 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
31 62257 Arjun basod 06/04/2024~~26/04/2024~~21 21 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966)
32 62258 Neha basod 06/04/2024~~26/04/2024~~21 21 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966)
33 240288 Arjun basod 28/04/2024~~11/05/2024~~14 14 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
34 240289 Neha basod 28/04/2024~~11/05/2024~~14 14 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
35 703725 Arjun basod 22/06/2024~~12/07/2024~~21 21 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
36 703726 Neha basod 22/06/2024~~12/07/2024~~21 21 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
37 860877 Arjun basod 13/07/2024~~26/07/2024~~14 14 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
38 860878 Neha basod 13/07/2024~~26/07/2024~~14 14 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)

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 Arjun basod 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
2 Neha basod 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
3 Arjun basod 30/01/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 21993 60 0
4 Neha basod 30/01/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 21993 60 0
Sub Total FY 2122 24 2436 0
5 Arjun basod 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2666559 (1721012001/IF/IAY/2559652) 9199 1224 0
6 Neha basod 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2666559 (1721012001/IF/IAY/2559652) 9199 1224 0
7 Arjun basod 18/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589238 (1721012001/IF/IAY/2350544) 21744 2244 0
8 Neha basod 18/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589238 (1721012001/IF/IAY/2350544) 21744 2244 0
9 Arjun basod 18/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589238 (1721012001/IF/IAY/2350544) 21892 2448 0
10 Neha basod 18/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589238 (1721012001/IF/IAY/2350544) 21892 2448 0
11 Arjun basod 18/12/2022 10 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872) 24272 100 0
12 Neha basod 18/12/2022 10 KHET TALAB NIRMAN SHAMBHU DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034633872) 24272 100 0
13 Neha basod 28/01/2023 5 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007) 27347 1020 0
14 Neha basod 19/02/2023 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565) 29273 240 0
15 Neha basod 26/02/2023 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565) 29275 120 0
Sub Total FY 2223 95 13412 0
16 Arjun basod 05/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589310 (1721012001/IF/IAY/3255024) 2047 2210 0
17 Neha basod 05/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5186062 (1721012001/IF/IAY/2884612) 2057 2210 0
18 Arjun basod 16/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589310 (1721012001/IF/IAY/3255024) 2125 1000 0
19 Neha basod 16/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5186062 (1721012001/IF/IAY/2884612) 2136 2210 0
20 Arjun basod 25/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5699981 (1721012001/IF/IAY/3198215) 6354 2652 0
21 Neha basod 25/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5699981 (1721012001/IF/IAY/3198215) 6354 2652 0
22 Arjun basod 30/12/2023 4 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 15794 884 0
23 Neha basod 30/12/2023 4 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 15794 884 0
24 Arjun basod 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18974 1326 0
25 Neha basod 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18974 1326 0
26 Arjun basod 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19793 1105 0
27 Neha basod 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19793 1105 0
Sub Total FY 2324 94 19564 0
28 Arjun basod 06/04/2024 6 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966) 453 180 0
29 Neha basod 06/04/2024 6 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966) 453 180 0
30 Arjun basod 13/04/2024 6 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966) 455 240 0
31 Neha basod 13/04/2024 6 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966) 455 240 0
32 Arjun basod 20/04/2024 6 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966) 457 600 0
33 Neha basod 20/04/2024 6 JAI KISHAN BHUMI SUDHAR WORK MANGIYA JOKHALA KAKRADARA BADA 2020-21 (1721012001/IF/22012034669966) 457 600 0
34 Arjun basod 22/06/2024 6 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343) 5463 1458 0
35 Arjun basod 29/06/2024 6 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343) 5465 600 0
36 Neha basod 29/06/2024 6 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343) 5465 600 0
Sub Total FY 2425 54 4698 0