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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-014-003/222-B Family Id: 222-B
Name of Head of Household: अनकर रामचन्‍द्र
Name of Father/Husband: रामचन्‍द्र
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: हात्‌यादेली
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 222-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनकर रामचन्‍द्र Male 23 IDBI Bank
2 काली Female 20 IDBI Bank


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 500556 अनकर रामचन्‍द्र 03/06/2017~~23/06/2017~~21 18
2 500557 काली 03/06/2017~~23/06/2017~~21 18
3 801656 अनकर रामचन्‍द्र 05/07/2017~~11/07/2017~~7 6
4 801657 काली 05/07/2017~~11/07/2017~~7 6
5 801778 अनकर रामचन्‍द्र 05/08/2017~~11/08/2017~~7 6
6 801779 काली 05/08/2017~~11/08/2017~~7 6
7 86797 अनकर रामचन्‍द्र 19/04/2018~~25/04/2018~~7 6
8 117470 26/04/2018~~02/05/2018~~7 6
9 162517 07/05/2018~~13/05/2018~~7 6
10 211999 21/05/2018~~27/05/2018~~7 6
11 253940 29/05/2018~~04/06/2018~~7 6
12 336549 11/06/2018~~17/06/2018~~7 6
13 444031 25/06/2018~~01/07/2018~~7 6
14 631819 23/07/2018~~29/07/2018~~7 6
15 1800463 16/03/2020~~22/03/2020~~7 6
16 1800464 काली 16/03/2020~~22/03/2020~~7 6
17 95676 अनकर रामचन्‍द्र 03/05/2020~~09/05/2020~~7 6
18 95677 काली 03/05/2020~~09/05/2020~~7 6
19 326840 अनकर रामचन्‍द्र 18/05/2020~~24/05/2020~~7 6
20 326841 काली 18/05/2020~~24/05/2020~~7 6
21 477045 अनकर रामचन्‍द्र 26/05/2020~~01/06/2020~~7 6
22 477046 काली 26/05/2020~~01/06/2020~~7 6
23 858830 अनकर रामचन्‍द्र 13/06/2020~~19/06/2020~~7 6
24 858831 काली 13/06/2020~~19/06/2020~~7 6
25 811444 अनकर रामचन्‍द्र 25/05/2021~~31/05/2021~~7 6
26 811445 काली 25/05/2021~~31/05/2021~~7 6
27 1923041 अनकर रामचन्‍द्र 06/09/2021~~12/09/2021~~7 6
28 1923042 काली 06/09/2021~~12/09/2021~~7 6
29 2821980 अनकर रामचन्‍द्र 13/01/2022~~19/01/2022~~7 6
30 279471 01/05/2024~~07/05/2024~~7 7
31 337799 08/05/2024~~14/05/2024~~7 7
32 376673 15/05/2024~~21/05/2024~~7 7
33 447456 22/05/2024~~28/05/2024~~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 500556 अनकर रामचन्‍द्र 03/06/2017~~23/06/2017~~21 18 SUDUR SADAK MAL FALIYA SE TALAB TAK HATYADELI 2015-16 (1721005014/RC/22012034298488)
2 500557 काली 03/06/2017~~23/06/2017~~21 18 SUDUR SADAK MAL FALIYA SE TALAB TAK HATYADELI 2015-16 (1721005014/RC/22012034298488)
3 801656 अनकर रामचन्‍द्र 05/07/2017~~11/07/2017~~7 6 SARVJANIK KUP MAL FALIYA WAGNERA (1721005014/DW/9993633184)
4 801657 काली 05/07/2017~~11/07/2017~~7 6 SARVJANIK KUP MAL FALIYA WAGNERA (1721005014/DW/9993633184)
5 801778 अनकर रामचन्‍द्र 05/08/2017~~11/08/2017~~7 6 KHET SADAK MAIN ROAD SE DUDHI SEEMA TAK RUPAREL HATYADELI 2015-16 (1721005014/RC/22012034297278)
6 801779 काली 05/08/2017~~11/08/2017~~7 6 KHET SADAK MAIN ROAD SE DUDHI SEEMA TAK RUPAREL HATYADELI 2015-16 (1721005014/RC/22012034297278)
7 86797 अनकर रामचन्‍द्र 19/04/2018~~25/04/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
8 117470 26/04/2018~~02/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
9 162517 07/05/2018~~13/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
10 211999 21/05/2018~~27/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
11 253940 29/05/2018~~04/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
12 336549 11/06/2018~~17/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
13 444031 25/06/2018~~01/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
14 631819 23/07/2018~~29/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
15 1800463 16/03/2020~~22/03/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
16 1800464 काली 16/03/2020~~22/03/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
17 95676 अनकर रामचन्‍द्र 03/05/2020~~09/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
18 95677 काली 03/05/2020~~09/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
19 326840 अनकर रामचन्‍द्र 18/05/2020~~24/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
20 326841 काली 18/05/2020~~24/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
21 477045 अनकर रामचन्‍द्र 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
22 477046 काली 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
23 858830 अनकर रामचन्‍द्र 13/06/2020~~19/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
24 858831 काली 13/06/2020~~19/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
25 811444 अनकर रामचन्‍द्र 25/05/2021~~31/05/2021~~7 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
26 811445 काली 25/05/2021~~31/05/2021~~7 6 NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
27 1923041 अनकर रामचन्‍द्र 06/09/2021~~12/09/2021~~7 6 SARWAJANIC PAYJAL KOOP PARMAR FALIYA RUPAREL HATYDELI (1721005014/DP/22012034524879)
28 1923042 काली 06/09/2021~~12/09/2021~~7 6 SARWAJANIC PAYJAL KOOP PARMAR FALIYA RUPAREL HATYDELI (1721005014/DP/22012034524879)
29 2821980 अनकर रामचन्‍द्र 13/01/2022~~19/01/2022~~7 6 NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)
30 279471 01/05/2024~~07/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
31 337799 08/05/2024~~14/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
32 376673 15/05/2024~~21/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
33 447456 22/05/2024~~28/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)

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 अनकर रामचन्‍द्र 19/04/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 1407 1044 0
2 अनकर रामचन्‍द्र 26/04/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 1918 1044 0
3 अनकर रामचन्‍द्र 07/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 2905 1044 0
4 अनकर रामचन्‍द्र 21/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 3869 1044 0
5 अनकर रामचन्‍द्र 29/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5202 1044 0
6 अनकर रामचन्‍द्र 11/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 6760 1044 0
7 अनकर रामचन्‍द्र 25/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 8503 1044 0
8 अनकर रामचन्‍द्र 23/07/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 12675 1044 0
Sub Total FY 1819 48 8352 0
9 अनकर रामचन्‍द्र 16/03/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 13676 1056 0
Sub Total FY 1920 6 1056 0
10 अनकर रामचन्‍द्र 03/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 1205 1140 0
11 अनकर रामचन्‍द्र 18/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 2861 1140 0
12 अनकर रामचन्‍द्र 26/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 3804 1140 0
13 काली 26/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 3804 1140 0
Sub Total FY 2021 24 4560 0
14 अनकर रामचन्‍द्र 06/09/2021 6 SARWAJANIC PAYJAL KOOP PARMAR FALIYA RUPAREL HATYDELI (1721005014/DP/22012034524879) 9496 150 0
15 काली 06/09/2021 6 SARWAJANIC PAYJAL KOOP PARMAR FALIYA RUPAREL HATYDELI (1721005014/DP/22012034524879) 9496 150 0
Sub Total FY 2122 12 300 0
16 अनकर रामचन्‍द्र 01/05/2024 6 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 2406 1458 0
17 अनकर रामचन्‍द्र 08/05/2024 5 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 2812 1215 0
18 अनकर रामचन्‍द्र 15/05/2024 6 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 3223 1458 0
Sub Total FY 2425 17 4131 0