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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/112 Family Id: 112
Name of Head of Household: KABU
Name of Father/Husband: NATHU
Category: ST
Date of Registration: 3/8/2006
Address: 27
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाथु Male 63 State Bank of India
2 कबु Female 61 Bank of Baroda
3 तौल्या Male 31 State Bank of India
4 रमली Female 29 State Bank of India
5 AMARSINGH Male 21 Madhya Pradesh Gramin Bank
6 SASAN Female 20 State 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 1419575 कबु 30/12/2018~~05/01/2019~~7 6
2 1419574 नाथु 30/12/2018~~05/01/2019~~7 6
3 1786199 कबु 21/02/2019~~27/02/2019~~7 6
4 1786198 नाथु 21/02/2019~~27/02/2019~~7 6
5 2066446 26/03/2019~~30/03/2019~~5 5
6 2526828 कबु 10/12/2020~~16/12/2020~~7 6
7 2526827 नाथु 10/12/2020~~16/12/2020~~7 6
8 3814030 कबु 17/03/2021~~23/03/2021~~7 6
9 3814029 नाथु 17/03/2021~~23/03/2021~~7 6
10 3858095 कबु 24/03/2021~~30/03/2021~~7 6
11 3858094 नाथु 24/03/2021~~30/03/2021~~7 6
12 2589660 कबु 11/12/2021~~17/12/2021~~7 6
13 2589659 नाथु 11/12/2021~~17/12/2021~~7 6
14 1160649 कबु 24/08/2022~~30/08/2022~~7 6
15 1171442 31/08/2022~~06/09/2022~~7 6
16 1228131 07/09/2022~~13/09/2022~~7 6
17 1264408 14/09/2022~~20/09/2022~~7 6
18 1315256 22/09/2022~~28/09/2022~~7 6
19 1557762 12/11/2022~~18/11/2022~~7 6
20 1600819 19/11/2022~~25/11/2022~~7 6
21 1671970 29/11/2022~~05/12/2022~~7 6
22 1732980 06/12/2022~~10/12/2022~~5 5
23 1794969 16/12/2022~~22/12/2022~~7 6
24 1881034 30/12/2022~~05/01/2023~~7 6
25 2096550 05/02/2023~~11/02/2023~~7 6
26 2123646 12/02/2023~~18/02/2023~~7 6
27 162372 16/05/2023~~22/05/2023~~7 6
28 1485062 16/12/2023~~22/12/2023~~7 6
29 405847 18/05/2024~~24/05/2024~~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 1419575 कबु 30/12/2018~~05/01/2019~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 1419574 नाथु 30/12/2018~~05/01/2019~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 1786199 कबु 21/02/2019~~27/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
4 1786198 नाथु 21/02/2019~~27/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
5 2066446 26/03/2019~~30/03/2019~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 2526828 कबु 10/12/2020~~16/12/2020~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
7 2526827 नाथु 10/12/2020~~16/12/2020~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
8 3814030 कबु 17/03/2021~~23/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
9 3814029 नाथु 17/03/2021~~23/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
10 3858095 कबु 24/03/2021~~30/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
11 3858094 नाथु 24/03/2021~~30/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
12 2589660 कबु 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
13 2589659 नाथु 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
14 1160649 कबु 24/08/2022~~30/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924)
15 1171442 31/08/2022~~06/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924)
16 1228131 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924)
17 1264408 14/09/2022~~20/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924)
18 1315256 22/09/2022~~28/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924)
19 1557762 12/11/2022~~18/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703)
20 1600819 19/11/2022~~25/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703)
21 1671970 29/11/2022~~05/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703)
22 1732980 06/12/2022~~10/12/2022~~5 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924)
23 1794969 16/12/2022~~22/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703)
24 1881034 30/12/2022~~05/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122672438 (1721002074/IF/IAY/3659175)
25 2096550 05/02/2023~~11/02/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
26 2123646 12/02/2023~~18/02/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
27 162372 16/05/2023~~22/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
28 1485062 16/12/2023~~22/12/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
29 405847 18/05/2024~~24/05/2024~~7 7 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 नाथु 26/03/2019 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 21090 200 0
Sub Total FY 1819 5 200 0
2 कबु 24/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924) 26496 1224 0
3 कबु 31/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924) 26923 1224 0
4 कबु 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924) 28991 1224 0
5 कबु 14/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924) 30481 1224 0
6 कबु 22/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924) 32678 1224 0
7 कबु 12/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703) 42037 1224 0
8 कबु 19/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703) 43710 1224 0
9 कबु 29/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703) 45799 1224 0
10 कबु 06/12/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120781951 (1721002074/IF/IAY/4083924) 48461 1020 0
11 कबु 16/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703) 51142 1224 0
12 कबु 31/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122672438 (1721002074/IF/IAY/3659175) 55588 1224 0
Sub Total FY 2223 65 13260 0
13 कबु 16/05/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2880 1105 0
Sub Total FY 2324 5 1105 0
14 कबु 18/05/2024 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386) 8911 1458 0
Sub Total FY 2425 6 1458 0