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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/408-A Family-Id: 408-A
Name of Head of Household: ANATAR
Name of Father/Husband: PHALAD
Category: ST
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family-Id: 408-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANATAR PHALAD Male 28 Fino Payments Bank Ltd
2 ANITABAI ANATAR Female 26 Fino Payments Bank Ltd
3 ANJU ANATAR Female 20
4 KAPIL ANATAR Male 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 725958 ANATAR PHALAD 12/07/2022~~18/07/2022~~7 6
2 725959 ANITABAI ANATAR 12/07/2022~~18/07/2022~~7 6
3 725960 ANJU ANATAR 12/07/2022~~18/07/2022~~7 6
4 725961 KAPIL ANATAR 12/07/2022~~18/07/2022~~7 6
5 901173 ANITABAI ANATAR 23/08/2022~~29/08/2022~~7 6
6 989006 13/09/2022~~19/09/2022~~7 6
7 1040339 30/09/2022~~06/10/2022~~7 6
8 1104426 28/10/2022~~03/11/2022~~7 6
9 1156937 12/11/2022~~18/11/2022~~7 6
10 1333334 30/12/2022~~05/01/2023~~7 6
11 1334308 ANJU ANATAR 30/12/2022~~05/01/2023~~7 6
12 1334309 KAPIL ANATAR 30/12/2022~~05/01/2023~~7 6
13 1395189 ANITABAI ANATAR 18/01/2023~~24/01/2023~~7 6
14 1456607 08/02/2023~~14/02/2023~~7 6
15 1498370 26/02/2023~~04/03/2023~~7 6
16 1527311 12/03/2023~~18/03/2023~~7 6
17 1542165 25/03/2023~~31/03/2023~~7 6
18 73684 19/05/2023~~25/05/2023~~7 6
19 146791 05/06/2023~~18/06/2023~~14 12
20 225323 23/06/2023~~06/07/2023~~14 12
21 352959 25/07/2023~~07/08/2023~~14 12
22 433929 17/08/2023~~30/08/2023~~14 12
23 496325 06/09/2023~~19/09/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 725958 ANATAR PHALAD 12/07/2022~~18/07/2022~~7 6 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)
2 725959 ANITABAI ANATAR 12/07/2022~~18/07/2022~~7 6 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)
3 725960 ANJU ANATAR 12/07/2022~~18/07/2022~~7 6 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)
4 725961 KAPIL ANATAR 12/07/2022~~18/07/2022~~7 6 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)
5 901173 ANITABAI ANATAR 23/08/2022~~29/08/2022~~7 6 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)
6 989006 13/09/2022~~19/09/2022~~7 6 RFR_REL chek deam nirman Aapsingh ke khet pass (1724009034/WC/22012034950454)
7 1040339 30/09/2022~~06/10/2022~~7 6 RFR_REL CHEK DEM NANNU RAJA RAM KE KHETH KE PASS (1724009034/WC/22012034503823)
8 1104426 28/10/2022~~03/11/2022~~7 6 water pond PYARSING KHUSHYAL KE KHET KE PASS TS 471 (1724009034/WC/22012034440373)
9 1156937 12/11/2022~~18/11/2022~~7 6 Samudayik Savchhatta Parisar bel bajar kothada (1724009034/AV/22012034608148)
10 1333334 30/12/2022~~05/01/2023~~7 6 Samudayik Savchhatta Parisar tantiyamama janam sthal kothada (1724009034/AV/22012034608145)
11 1334308 ANJU ANATAR 30/12/2022~~05/01/2023~~7 6 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
12 1334309 KAPIL ANATAR 30/12/2022~~05/01/2023~~7 6 चेकडेम निर्माण लटिया केकडिया के खेत पास नाले पर गोलवाडी (1724/WC/22012034874384)
13 1395189 ANITABAI ANATAR 18/01/2023~~24/01/2023~~7 6 Pakka chack dam Radheshyam ke khet pass (1724009034/WC/22012034951888)
14 1456607 08/02/2023~~14/02/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
15 1498370 26/02/2023~~04/03/2023~~7 6 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
16 1527311 12/03/2023~~18/03/2023~~7 6 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
17 1542165 25/03/2023~~31/03/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
18 73684 19/05/2023~~25/05/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
19 146791 05/06/2023~~18/06/2023~~14 12 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
20 225323 23/06/2023~~06/07/2023~~14 12 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
21 352959 25/07/2023~~07/08/2023~~14 12 Cement cakrit sah pevar blook nirman bhag 1 tantiya mama parisar kothada (1724009034/WC/22012035001561)
22 433929 17/08/2023~~30/08/2023~~14 12 WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440380)
23 496325 06/09/2023~~19/09/2023~~14 12 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)

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 ANITABAI ANATAR 13/07/2022 6 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216) 16943 1224 0
2 ANITABAI ANATAR 24/08/2022 6 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216) 25955 1224 0
3 ANITABAI ANATAR 13/09/2022 6 RFR_REL chek deam nirman Aapsingh ke khet pass (1724009034/WC/22012034950454) 29604 1224 0
4 ANITABAI ANATAR 30/09/2022 6 RFR_REL CHEK DEM NANNU RAJA RAM KE KHETH KE PASS (1724009034/WC/22012034503823) 31683 1224 0
5 ANITABAI ANATAR 13/11/2022 6 Samudayik Savchhatta Parisar bel bajar kothada (1724009034/AV/22012034608148) 35809 1224 0
Sub Total FY 2223 30 6120 0
6 ANITABAI ANATAR 05/06/2023 12 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615) 4470 2652 0
7 ANITABAI ANATAR 25/07/2023 14 Cement cakrit sah pevar blook nirman bhag 1 tantiya mama parisar kothada (1724009034/WC/22012035001561) 10150 3094 0
8 ANITABAI ANATAR 17/08/2023 14 WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440380) 12467 3094 0
Sub Total FY 2324 40 8840 0