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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/3-B Family-Id: 3-B
Name of Head of Household: DIPAK NANNU
Name of Father/Husband: NANNU
Category: ST
Date of Registration: 5/15/2021
Address: 21
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family-Id: 3-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dipak Male 36 Madhya Pradesh Gramin Bank
2 vandana bai Female 32 Madhya Pradesh Gramin Bank


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 425582 dipak 03/06/2021~~16/06/2021~~14 12
2 489946 vandana bai 10/06/2021~~23/06/2021~~14 12
3 564448 dipak 19/06/2021~~02/07/2021~~14 12
4 652226 vandana bai 28/06/2021~~11/07/2021~~14 12
5 778189 dipak 15/07/2021~~21/07/2021~~7 6
6 778190 vandana bai 15/07/2021~~21/07/2021~~7 6
7 951981 dipak 24/08/2021~~30/08/2021~~7 6
8 951982 vandana bai 24/08/2021~~30/08/2021~~7 6
9 1004015 dipak 04/09/2021~~10/09/2021~~7 6
10 1004016 vandana bai 04/09/2021~~10/09/2021~~7 6
11 1063933 dipak 13/09/2021~~19/09/2021~~7 6
12 1063934 vandana bai 13/09/2021~~19/09/2021~~7 6
13 195430 dipak 30/04/2022~~13/05/2022~~14 12
14 195431 vandana bai 30/04/2022~~13/05/2022~~14 12
15 319525 dipak 16/05/2022~~22/05/2022~~7 6
16 319526 vandana bai 16/05/2022~~22/05/2022~~7 6
17 392975 dipak 25/05/2022~~31/05/2022~~7 6
18 392976 vandana bai 25/05/2022~~31/05/2022~~7 6
19 1460371 09/02/2023~~15/02/2023~~7 6
20 1481318 17/02/2023~~23/02/2023~~7 6
21 1499329 26/02/2023~~04/03/2023~~7 6
22 1513483 05/03/2023~~11/03/2023~~7 6
23 90895 dipak 20/04/2024~~26/04/2024~~7 7
24 90896 vandana bai 20/04/2024~~26/04/2024~~7 7
25 222828 dipak 21/05/2024~~27/05/2024~~7 7
26 222829 vandana bai 21/05/2024~~27/05/2024~~7 7
27 259532 dipak 30/05/2024~~05/06/2024~~7 7
28 259533 vandana bai 30/05/2024~~05/06/2024~~7 7
29 292730 07/06/2024~~13/06/2024~~7 7
30 342314 18/06/2024~~24/06/2024~~7 7
31 373525 26/06/2024~~02/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 425582 dipak 03/06/2021~~16/06/2021~~14 12 SARAVJANIK KUP SHIGDAR FALIYA NAHALDARI (1724009044/DP/22012034526121)
2 489946 vandana bai 10/06/2021~~23/06/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
3 564448 dipak 19/06/2021~~02/07/2021~~14 12 phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
4 652226 vandana bai 28/06/2021~~11/07/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
5 778189 dipak 15/07/2021~~21/07/2021~~7 6 NISHTARI TALAB RAMLAL KE KHET PASH NAHALDARI (1724009044/WC/22012034623545)
6 778190 vandana bai 15/07/2021~~21/07/2021~~7 6 NISHTARI TALAB RAMLAL KE KHET PASH NAHALDARI (1724009044/WC/22012034623545)
7 951981 dipak 24/08/2021~~30/08/2021~~7 6 VARCHA ROPAN MEN RODE KE PASH NAHALDARI (1724009044/IF/22012034342038)
8 951982 vandana bai 24/08/2021~~30/08/2021~~7 6 VARCHA ROPAN MEN RODE KE PASH NAHALDARI (1724009044/IF/22012034342038)
9 1004015 dipak 04/09/2021~~10/09/2021~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
10 1004016 vandana bai 04/09/2021~~10/09/2021~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
11 1063933 dipak 13/09/2021~~19/09/2021~~7 6 LAGHU TALAI BHILU SUKHALAL KE KHET PASH (1724009044/WC/22012034811457)
12 1063934 vandana bai 13/09/2021~~19/09/2021~~7 6 LAGHU TALAI BHILU SUKHALAL KE KHET PASH (1724009044/WC/22012034811457)
13 195430 dipak 30/04/2022~~13/05/2022~~14 12 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
14 195431 vandana bai 30/04/2022~~13/05/2022~~14 12 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
15 319525 dipak 16/05/2022~~22/05/2022~~7 6 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
16 319526 vandana bai 16/05/2022~~22/05/2022~~7 6 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
17 392975 dipak 25/05/2022~~31/05/2022~~7 6 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
18 392976 vandana bai 25/05/2022~~31/05/2022~~7 6 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
19 1460371 09/02/2023~~15/02/2023~~7 6 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312)
20 1481318 17/02/2023~~23/02/2023~~7 6 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312)
21 1499329 26/02/2023~~04/03/2023~~7 6 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312)
22 1513483 05/03/2023~~11/03/2023~~7 6 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312)
23 90895 dipak 20/04/2024~~26/04/2024~~7 7 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259)
24 90896 vandana bai 20/04/2024~~26/04/2024~~7 7 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259)
25 222828 dipak 21/05/2024~~27/05/2024~~7 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918)
26 222829 vandana bai 21/05/2024~~27/05/2024~~7 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918)
27 259532 dipak 30/05/2024~~05/06/2024~~7 7 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259)
28 259533 vandana bai 30/05/2024~~05/06/2024~~7 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918)
29 292730 07/06/2024~~13/06/2024~~7 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)
30 342314 18/06/2024~~24/06/2024~~7 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
31 373525 26/06/2024~~02/07/2024~~7 7 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259)

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 dipak 03/06/2021 6 SARAVJANIK KUP SHIGDAR FALIYA NAHALDARI (1724009044/DP/22012034526121) 9613 1158 0
2 vandana bai 10/06/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 10337 1158 0
3 vandana bai 17/06/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 10338 1158 0
4 dipak 19/06/2021 6 phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311) 11288 1158 0
5 dipak 15/07/2021 6 NISHTARI TALAB RAMLAL KE KHET PASH NAHALDARI (1724009044/WC/22012034623545) 16254 1158 0
6 vandana bai 15/07/2021 6 NISHTARI TALAB RAMLAL KE KHET PASH NAHALDARI (1724009044/WC/22012034623545) 16254 1158 0
7 dipak 04/09/2021 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 22208 1158 0
8 vandana bai 04/09/2021 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 22208 1158 0
9 dipak 13/09/2021 6 LAGHU TALAI BHILU SUKHALAL KE KHET PASH (1724009044/WC/22012034811457) 23410 1158 0
10 vandana bai 13/09/2021 6 LAGHU TALAI BHILU SUKHALAL KE KHET PASH (1724009044/WC/22012034811457) 23410 1158 0
Sub Total FY 2122 60 11580 0
11 dipak 30/04/2022 6 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128) 5103 1224 0
12 vandana bai 30/04/2022 6 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128) 5103 1224 0
13 dipak 16/05/2022 6 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771) 6670 1224 0
14 vandana bai 16/05/2022 6 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771) 6670 1224 0
15 vandana bai 09/02/2023 6 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312) 47522 1224 0
16 vandana bai 17/02/2023 5 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312) 48736 1020 0
17 vandana bai 26/02/2023 6 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312) 49452 1224 0
18 vandana bai 05/03/2023 3 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312) 49984 612 0
Sub Total FY 2223 44 8976 0
19 dipak 20/04/2024 6 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259) 3538 1458 0
20 vandana bai 20/04/2024 6 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259) 3538 1458 0
21 dipak 21/05/2024 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918) 8856 1701 0
22 vandana bai 21/05/2024 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918) 8856 1701 0
23 vandana bai 30/05/2024 6 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918) 10032 1458 0
24 vandana bai 07/06/2024 6 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 11169 1458 0
25 vandana bai 18/06/2024 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 13121 1701 0
26 vandana bai 26/06/2024 7 MINEE PARKOLESAN TANK NANDU KE KHET PASH NAHALDARI (1724009044/WC/22012035111259) 14067 1701 0
Sub Total FY 2425 52 12636 0