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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-035-001/391 Family Id: 391
Name of Head of Household: कासम अल्लानूर
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 67 [k
Villages:
Panchayat: महागड़+
Block: मनासा
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कासम Male 27 State Bank of India
2 परवीन बी Female 25 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 253584 कासम 15/10/2020~~28/10/2020~~14 12
2 253585 परवीन बी 15/10/2020~~28/10/2020~~14 12
3 269367 कासम 29/10/2020~~11/11/2020~~14 12
4 269368 परवीन बी 29/10/2020~~11/11/2020~~14 12
5 283015 कासम 12/11/2020~~18/11/2020~~7 6
6 283016 परवीन बी 12/11/2020~~18/11/2020~~7 6
7 291050 कासम 19/11/2020~~25/11/2020~~7 6
8 291051 परवीन बी 19/11/2020~~25/11/2020~~7 6
9 314093 कासम 03/12/2020~~09/12/2020~~7 6
10 314094 परवीन बी 03/12/2020~~09/12/2020~~7 6
11 327724 कासम 13/12/2020~~19/12/2020~~7 6
12 327725 परवीन बी 13/12/2020~~19/12/2020~~7 6
13 342041 कासम 21/12/2020~~27/12/2020~~7 6
14 342042 परवीन बी 21/12/2020~~27/12/2020~~7 6
15 359989 कासम 31/12/2020~~06/01/2021~~7 6
16 42776 25/04/2021~~01/05/2021~~7 6
17 42777 परवीन बी 25/04/2021~~01/05/2021~~7 6
18 53697 कासम 03/05/2021~~16/05/2021~~14 12
19 53698 परवीन बी 03/05/2021~~16/05/2021~~14 12
20 114943 कासम 15/06/2021~~21/06/2021~~7 6
21 114944 परवीन बी 15/06/2021~~21/06/2021~~7 6
22 130821 कासम 24/06/2021~~07/07/2021~~14 12
23 130822 परवीन बी 24/06/2021~~07/07/2021~~14 12
24 149368 कासम 08/07/2021~~21/07/2021~~14 12
25 149369 परवीन बी 08/07/2021~~21/07/2021~~14 12
26 166295 कासम 10/08/2021~~23/08/2021~~14 12
27 58398 20/05/2022~~25/05/2022~~6 6
28 58399 परवीन बी 20/05/2022~~25/05/2022~~6 6
29 84618 कासम 15/06/2022~~20/06/2022~~6 6
30 84619 परवीन बी 15/06/2022~~20/06/2022~~6 6
31 130303 08/08/2022~~13/08/2022~~6 6
32 135648 17/08/2022~~22/08/2022~~6 6
33 144191 26/08/2022~~31/08/2022~~6 6
34 149148 01/09/2022~~06/09/2022~~6 6

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 253584 कासम 15/10/2020~~28/10/2020~~14 12 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
2 253585 परवीन बी 15/10/2020~~28/10/2020~~14 12 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
3 269367 कासम 29/10/2020~~11/11/2020~~14 12 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
4 269368 परवीन बी 29/10/2020~~11/11/2020~~14 12 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
5 283015 कासम 12/11/2020~~18/11/2020~~7 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
6 283016 परवीन बी 12/11/2020~~18/11/2020~~7 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
7 291050 कासम 19/11/2020~~25/11/2020~~7 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
8 291051 परवीन बी 19/11/2020~~25/11/2020~~7 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)
9 314093 कासम 03/12/2020~~09/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
10 314094 परवीन बी 03/12/2020~~09/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
11 327724 कासम 13/12/2020~~19/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
12 327725 परवीन बी 13/12/2020~~19/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
13 342041 कासम 21/12/2020~~27/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
14 342042 परवीन बी 21/12/2020~~27/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
15 359989 कासम 31/12/2020~~06/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
16 42776 25/04/2021~~01/05/2021~~7 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365)
17 42777 परवीन बी 25/04/2021~~01/05/2021~~7 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365)
18 53697 कासम 03/05/2021~~16/05/2021~~14 12 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365)
19 53698 परवीन बी 03/05/2021~~16/05/2021~~14 12 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365)
20 114943 कासम 15/06/2021~~21/06/2021~~7 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000)
21 114944 परवीन बी 15/06/2021~~21/06/2021~~7 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000)
22 130821 कासम 24/06/2021~~07/07/2021~~14 12 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000)
23 130822 परवीन बी 24/06/2021~~07/07/2021~~14 12 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000)
24 149368 कासम 08/07/2021~~21/07/2021~~14 12 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000)
25 149369 परवीन बी 08/07/2021~~21/07/2021~~14 12 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000)
26 166295 कासम 10/08/2021~~23/08/2021~~14 12 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000)
27 58398 20/05/2022~~25/05/2022~~6 6 CC ROAD NIRMAN ( MANSINGH BABEL KAI MAKAN SY RAMNATH MEGHWAL KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034579906)
28 58399 परवीन बी 20/05/2022~~25/05/2022~~6 6 CC ROAD NIRMAN ( MANSINGH BABEL KAI MAKAN SY RAMNATH MEGHWAL KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034579906)
29 84618 कासम 15/06/2022~~20/06/2022~~6 6 CC ROAD NIRMAN ( MANSINGH BABEL KAI MAKAN SY RAMNATH MEGHWAL KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034579906)
30 84619 परवीन बी 15/06/2022~~20/06/2022~~6 6 CC ROAD NIRMAN ( MANSINGH BABEL KAI MAKAN SY RAMNATH MEGHWAL KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034579906)
31 130303 08/08/2022~~13/08/2022~~6 6 CTR/SLWM SOAK PIT NIRMAN GP MAHAGARH 04 (1741003035/WC/22012034824088)
32 135648 17/08/2022~~22/08/2022~~6 6 CTR/SLWM SOAK PIT NIRMAN GP MAHAGARH 04 (1741003035/WC/22012034824088)
33 144191 26/08/2022~~31/08/2022~~6 6 CTR/SLWM SOAK PIT NIRMAN GP MAHAGARH 04 (1741003035/WC/22012034824088)
34 149148 01/09/2022~~06/09/2022~~6 6 CTR/SLWM SOAK PIT NIRMAN GP MAHAGARH 03 (1741003035/WC/22012034824086)

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 कासम 15/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 7660 1140 0
2 परवीन बी 15/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 7660 1140 0
3 कासम 22/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 7661 1140 0
4 परवीन बी 22/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 7661 1140 0
5 कासम 29/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 8230 1140 0
6 परवीन बी 29/10/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 8230 1140 0
7 कासम 05/11/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 8231 1140 0
8 परवीन बी 05/11/2020 6 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 8231 1140 0
9 कासम 12/11/2020 4 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 8784 760 0
10 परवीन बी 12/11/2020 4 DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385) 8784 760 0
11 कासम 03/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 9907 1140 0
12 परवीन बी 03/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 9907 1140 0
13 कासम 13/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10278 1140 0
14 परवीन बी 13/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10278 1140 0
15 कासम 21/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10732 1140 0
16 परवीन बी 21/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10732 1140 0
17 कासम 31/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 11293 1140 0
Sub Total FY 2021 98 18620 0
18 कासम 25/04/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1437 1158 0
19 परवीन बी 25/04/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1437 1158 0
20 कासम 03/05/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1791 1158 0
21 परवीन बी 03/05/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1791 1158 0
22 कासम 10/05/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1792 1158 0
23 परवीन बी 10/05/2021 6 CTR PARCOLATION TANK NIRMAN ( CHUCK KHADAN KAI PAAS ) MAHAGARH (1741003035/WC/22012034637365) 1792 1158 0
24 कासम 15/06/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 3622 1158 0
25 परवीन बी 15/06/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 3622 1158 0
26 कासम 24/06/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 4025 1158 0
27 परवीन बी 24/06/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 4025 1158 0
28 कासम 01/07/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 4026 1158 0
29 परवीन बी 01/07/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 4026 1158 0
30 कासम 08/07/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 4537 1158 0
31 परवीन बी 08/07/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 4537 1158 0
32 कासम 10/08/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 5054 1140 0
33 कासम 17/08/2021 6 KHET SADAK NIRMAN ( CHUK ROAD SY JAGDISH PATIDAR KAI KHET KI OR ) MAHAGARH (1741003035/RC/22012034569000) 5055 1158 0
Sub Total FY 2122 96 18510 0
34 कासम 20/05/2022 6 CC ROAD NIRMAN ( MANSINGH BABEL KAI MAKAN SY RAMNATH MEGHWAL KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034579906) 2846 1224 0
35 परवीन बी 20/05/2022 6 CC ROAD NIRMAN ( MANSINGH BABEL KAI MAKAN SY RAMNATH MEGHWAL KAI MAKAN KI OR ) MAHAGARH (1741003035/RC/22012034579906) 2846 1224 0
36 परवीन बी 17/08/2022 6 CTR/SLWM SOAK PIT NIRMAN GP MAHAGARH 04 (1741003035/WC/22012034824088) 12874 1224 0
37 परवीन बी 01/09/2022 6 CTR/SLWM SOAK PIT NIRMAN GP MAHAGARH 03 (1741003035/WC/22012034824086) 14751 1224 0
Sub Total FY 2223 24 4896 0