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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-037-001/170-A Family Id: 170-A
Name of Head of Household: मदन
Name of Father/Husband: जुवानसिंह
Category: ST
Date of Registration: 4/19/2019
Address: 60/2
Villages:
Panchayat: मकडवानी
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदन Male 37 Bank of India
2 संगिता Female 35 Bank of India


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 297804 मदन 12/06/2019~~26/06/2019~~15 13
2 297805 संगिता 12/06/2019~~26/06/2019~~15 13
3 230750 मदन 18/05/2020~~31/05/2020~~14 12
4 230751 संगिता 18/05/2020~~31/05/2020~~14 12
5 1112763 मदन 06/08/2020~~19/08/2020~~14 12
6 1112764 संगिता 06/08/2020~~19/08/2020~~14 12
7 1316790 मदन 05/09/2020~~18/09/2020~~14 12
8 1316791 संगिता 05/09/2020~~18/09/2020~~14 12
9 2218720 मदन 01/01/2021~~07/01/2021~~7 6
10 964079 23/05/2021~~29/05/2021~~7 6
11 1162365 03/06/2021~~09/06/2021~~7 6
12 2104293 27/08/2021~~02/09/2021~~7 6
13 2257531 10/09/2021~~16/09/2021~~7 6
14 2483276 संगिता 08/10/2021~~14/10/2021~~7 6
15 2556673 मदन 20/10/2021~~26/10/2021~~7 6
16 3178286 15/02/2022~~21/02/2022~~7 6
17 3220576 22/02/2022~~28/02/2022~~7 6
18 225565 10/05/2022~~16/05/2022~~7 6
19 496264 18/06/2022~~24/06/2022~~7 6
20 32117 01/05/2023~~08/05/2023~~8 7
21 63916 11/05/2023~~18/05/2023~~8 7
22 113817 24/05/2023~~30/05/2023~~7 6
23 162342 05/06/2023~~11/06/2023~~7 6
24 233506 20/06/2023~~26/06/2023~~7 6
25 268528 28/06/2023~~04/07/2023~~7 6
26 883832 31/12/2023~~06/01/2024~~7 6
27 920220 09/01/2024~~15/01/2024~~7 6
28 957240 18/01/2024~~24/01/2024~~7 6
29 995093 29/01/2024~~04/02/2024~~7 6
30 187397 23/05/2024~~29/05/2024~~7 7
31 242428 07/06/2024~~20/06/2024~~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 297804 मदन 12/06/2019~~26/06/2019~~15 13 KAPIL DHARA AMANSINGH BHANGDA MAKDWANI (1722009037/IF/22012034355634)
2 297805 संगिता 12/06/2019~~26/06/2019~~15 13 KAPIL DHARA AMANSINGH BHANGDA MAKDWANI (1722009037/IF/22012034355634)
3 230750 मदन 18/05/2020~~31/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150)
4 230751 संगिता 18/05/2020~~31/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150)
5 1112763 मदन 06/08/2020~~19/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150)
6 1112764 संगिता 06/08/2020~~19/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150)
7 1316790 मदन 05/09/2020~~18/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150)
8 1316791 संगिता 05/09/2020~~18/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150)
9 2218720 मदन 01/01/2021~~07/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150)
10 964079 23/05/2021~~29/05/2021~~7 6 CTRA Mini Percolation Tank Bhalipura Nala Par Makadwani (1722009037/WC/22012034654033)
11 1162365 03/06/2021~~09/06/2021~~7 6 Nistar Talab Nirman Guthan Nala Jhwarpura (1722009037/WC/22012034612526)
12 2104293 27/08/2021~~02/09/2021~~7 6 CTRA मिनी परकोलेशन टेंक 3 मकडवानी (1722009037/WC/22012034672519)
13 2257531 10/09/2021~~16/09/2021~~7 6 Nistar Talab Nirman Guthan Nala Jhwarpura (1722009037/WC/22012034612526)
14 2483276 संगिता 08/10/2021~~14/10/2021~~7 6 Nistar Talab Nirman Guthan Nala Jhwarpura (1722009037/WC/22012034612526)
15 2556673 मदन 20/10/2021~~26/10/2021~~7 6 CTRA मिनी परकोलेशन टेंक 3 मकडवानी (1722009037/WC/22012034672519)
16 3178286 15/02/2022~~21/02/2022~~7 6 KAPIL DHARA GULABSINGH BHIMSINGH MAKADWANI (1722009037/IF/22012034472947)
17 3220576 22/02/2022~~28/02/2022~~7 6 KAPIL DHARA KUP BHURSINGH KALU MAKADWANI (1722009037/IF/22012034799375)
18 225565 10/05/2022~~16/05/2022~~7 6 KAPIL DHARA SURPAL PRATAPSINGH MAKDWANI (1722009037/IF/22012034538118)
19 496264 18/06/2022~~24/06/2022~~7 6 NSP PRACOLATION TANK PATELPURA MAKDWANI (1722009037/WC/22012034966863)
20 32117 01/05/2023~~08/05/2023~~8 7 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886)
21 63916 11/05/2023~~18/05/2023~~8 7 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886)
22 113817 24/05/2023~~30/05/2023~~7 6 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886)
23 162342 05/06/2023~~11/06/2023~~7 6 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886)
24 233506 20/06/2023~~26/06/2023~~7 6 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886)
25 268528 28/06/2023~~04/07/2023~~7 6 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886)
26 883832 31/12/2023~~06/01/2024~~7 6 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854)
27 920220 09/01/2024~~15/01/2024~~7 6 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854)
28 957240 18/01/2024~~24/01/2024~~7 6 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854)
29 995093 29/01/2024~~04/02/2024~~7 6 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854)
30 187397 23/05/2024~~29/05/2024~~7 7 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854)
31 242428 07/06/2024~~20/06/2024~~14 14 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854)

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 मदन 12/06/2019 7 KAPIL DHARA AMANSINGH BHANGDA MAKDWANI (1722009037/IF/22012034355634) 1447 1232 0
2 संगिता 12/06/2019 7 KAPIL DHARA AMANSINGH BHANGDA MAKDWANI (1722009037/IF/22012034355634) 1447 1232 0
3 मदन 21/06/2019 6 KAPIL DHARA AMANSINGH BHANGDA MAKDWANI (1722009037/IF/22012034355634) 1448 1056 0
4 संगिता 21/06/2019 6 KAPIL DHARA AMANSINGH BHANGDA MAKDWANI (1722009037/IF/22012034355634) 1448 1056 0
Sub Total FY 1920 26 4576 0
5 मदन 18/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150) 2340 2660 0
6 संगिता 18/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150) 2340 2660 0
7 मदन 06/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150) 7118 2660 0
8 संगिता 06/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150) 7118 2660 0
9 मदन 05/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150) 8336 2660 0
10 संगिता 05/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150) 8336 2660 0
11 मदन 01/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3605151 (1722009037/IF/IAY/2384150) 11570 1140 0
Sub Total FY 2021 90 17100 0
12 मदन 01/05/2023 4 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886) 438 484 0
13 मदन 11/05/2023 2 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886) 933 442 0
14 मदन 20/06/2023 7 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886) 3751 1547 0
15 मदन 28/06/2023 6 NSP PRACOLANTION TANK MALIPURA NALA PAR MAKDWANI (1722009037/WC/22012034966886) 4325 1326 0
16 मदन 31/12/2023 7 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854) 13008 1547 0
17 मदन 09/01/2024 7 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854) 13574 1547 0
18 मदन 18/01/2024 7 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854) 14090 1547 0
19 मदन 29/01/2024 7 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854) 14561 1547 0
Sub Total FY 2324 47 9987 0
20 मदन 23/05/2024 7 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854) 2095 1701 0
21 मदन 14/06/2024 7 KPIL DHARA KUP MUKAM BHUDHIYA MAKDWANI (1722009037/IF/22012035086854) 2792 1701 0
Sub Total FY 2425 14 3402 0