Back
Deleted on Date 31/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-013-001/68-B Family Id: 68-B
Name of Head of Household: पंकेश
Name of Father/Husband: धुलिया
Category: ST
Date of Registration: 2/1/2022
Address:
Villages:
Panchayat: मांडन
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंकेश Female 25 Fino Payments Bank Ltd
2 पीरू Female 24 Fino Payments Bank Ltd


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 2980966 पंकेश 06/02/2022~~12/02/2022~~7 6
2 3039099 13/02/2022~~19/02/2022~~7 6
3 3091680 20/02/2022~~26/02/2022~~7 6
4 3137099 27/02/2022~~05/03/2022~~7 6
5 3140788 पीरू 27/02/2022~~05/03/2022~~7 6
6 3181223 पंकेश 06/03/2022~~12/03/2022~~7 6
7 3181224 पीरू 06/03/2022~~12/03/2022~~7 6
8 3225187 पंकेश 13/03/2022~~19/03/2022~~7 6
9 3225188 पीरू 13/03/2022~~19/03/2022~~7 6
10 3255275 पंकेश 20/03/2022~~26/03/2022~~7 6
11 3255276 पीरू 20/03/2022~~26/03/2022~~7 6
12 3295714 पंकेश 27/03/2022~~31/03/2022~~5 5
13 3295715 पीरू 27/03/2022~~31/03/2022~~5 5
14 702 पंकेश 01/04/2022~~07/04/2022~~7 6
15 703 पीरू 01/04/2022~~07/04/2022~~7 6
16 59532 पंकेश 08/04/2022~~14/04/2022~~7 6
17 59533 पीरू 08/04/2022~~14/04/2022~~7 6
18 120227 पंकेश 15/04/2022~~21/04/2022~~7 6
19 120228 पीरू 15/04/2022~~21/04/2022~~7 6
20 203896 पंकेश 22/04/2022~~28/04/2022~~7 6
21 203897 पीरू 22/04/2022~~28/04/2022~~7 6
22 283214 पंकेश 30/04/2022~~06/05/2022~~7 6
23 283215 पीरू 30/04/2022~~06/05/2022~~7 6
24 347785 पंकेश 07/05/2022~~13/05/2022~~7 6
25 347786 पीरू 07/05/2022~~13/05/2022~~7 6
26 413253 पंकेश 14/05/2022~~20/05/2022~~7 6
27 413254 पीरू 14/05/2022~~20/05/2022~~7 6
28 484712 पंकेश 21/05/2022~~27/05/2022~~7 6
29 484713 पीरू 21/05/2022~~27/05/2022~~7 6
30 569218 पंकेश 28/05/2022~~29/05/2022~~2 2

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 2980966 पंकेश 06/02/2022~~12/02/2022~~7 6 BOUNDRIWAL MIDDLE SCHOOL RUNJI (1721002011/AV/22012034592450)
2 3039099 13/02/2022~~19/02/2022~~7 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)
3 3091680 20/02/2022~~26/02/2022~~7 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)
4 3137099 27/02/2022~~05/03/2022~~7 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)
5 3140788 पीरू 27/02/2022~~05/03/2022~~7 6 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677)
6 3181223 पंकेश 06/03/2022~~12/03/2022~~7 6 PARCULATION TANK NIRMAN DINESH GALIYA KE KHET KE PAS (1721002011/WC/22012034893680)
7 3181224 पीरू 06/03/2022~~12/03/2022~~7 6 PARCULATION TANK NIRMAN DINESH GALIYA KE KHET KE PAS (1721002011/WC/22012034893680)
8 3225187 पंकेश 13/03/2022~~19/03/2022~~7 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691)
9 3225188 पीरू 13/03/2022~~19/03/2022~~7 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691)
10 3255275 पंकेश 20/03/2022~~26/03/2022~~7 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691)
11 3255276 पीरू 20/03/2022~~26/03/2022~~7 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691)
12 3295714 पंकेश 27/03/2022~~31/03/2022~~5 5 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677)
13 3295715 पीरू 27/03/2022~~31/03/2022~~5 5 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677)
14 702 पंकेश 01/04/2022~~07/04/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
15 703 पीरू 01/04/2022~~07/04/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
16 59532 पंकेश 08/04/2022~~14/04/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
17 59533 पीरू 08/04/2022~~14/04/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
18 120227 पंकेश 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020)
19 120228 पीरू 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020)
20 203896 पंकेश 22/04/2022~~28/04/2022~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
21 203897 पीरू 22/04/2022~~28/04/2022~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
22 283214 पंकेश 30/04/2022~~06/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589)
23 283215 पीरू 30/04/2022~~06/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589)
24 347785 पंकेश 07/05/2022~~13/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589)
25 347786 पीरू 07/05/2022~~13/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589)
26 413253 पंकेश 14/05/2022~~20/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588)
27 413254 पीरू 14/05/2022~~20/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588)
28 484712 पंकेश 21/05/2022~~27/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588)
29 484713 पीरू 21/05/2022~~27/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588)
30 569218 पंकेश 28/05/2022~~29/05/2022~~2 2 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933)

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 पंकेश 06/02/2022 6 BOUNDRIWAL MIDDLE SCHOOL RUNJI (1721002011/AV/22012034592450) 26143 1158 0
2 पंकेश 13/02/2022 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378) 26750 1158 0
3 पंकेश 20/02/2022 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378) 27477 1158 0
4 पंकेश 27/02/2022 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378) 28269 1158 0
5 पीरू 27/02/2022 6 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677) 28304 1158 0
6 पंकेश 06/03/2022 6 PARCULATION TANK NIRMAN DINESH GALIYA KE KHET KE PAS (1721002011/WC/22012034893680) 29032 1158 0
7 पीरू 06/03/2022 6 PARCULATION TANK NIRMAN DINESH GALIYA KE KHET KE PAS (1721002011/WC/22012034893680) 29032 1158 0
8 पंकेश 12/03/2022 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691) 29982 1158 0
9 पीरू 12/03/2022 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691) 29982 1158 0
10 पंकेश 20/03/2022 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691) 30906 1158 0
11 पीरू 20/03/2022 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691) 30906 1158 0
12 पंकेश 27/03/2022 5 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677) 31769 965 0
13 पीरू 27/03/2022 5 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677) 31770 965 0
Sub Total FY 2122 76 14668 0
14 पंकेश 01/04/2022 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484) 23 1224 0
15 पीरू 01/04/2022 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484) 23 1224 0
16 पंकेश 08/04/2022 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484) 1162 1224 0
17 पीरू 08/04/2022 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484) 1162 1224 0
18 पंकेश 15/04/2022 6 NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020) 2086 1224 0
19 पीरू 15/04/2022 6 NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020) 2086 1224 0
20 पंकेश 22/04/2022 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378) 2934 1224 0
21 पीरू 22/04/2022 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378) 2934 1224 0
22 पंकेश 30/04/2022 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589) 4140 1224 0
23 पीरू 30/04/2022 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589) 4140 1224 0
24 पंकेश 07/05/2022 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589) 4910 1224 0
25 पीरू 07/05/2022 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589) 4910 1224 0
26 पंकेश 14/05/2022 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588) 5600 1224 0
27 पीरू 14/05/2022 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588) 5600 1224 0
28 पंकेश 21/05/2022 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588) 6665 1224 0
29 पीरू 21/05/2022 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588) 6665 1224 0
30 पंकेश 28/05/2022 2 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933) 8208 408 0
Sub Total FY 2223 98 19992 0