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Deleted on Date 15/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/58-C Family Id: 58-C
Name of Head of Household: पंकज
Name of Father/Husband: खुरेसिंह
Category: ST
Date of Registration: 4/1/2020
Address: 25
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 58-C
Epic No.: 0000
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंकज Male 20 State Bank of India
2 अनिता Female 18 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 460008 अनिता 25/05/2020~~31/05/2020~~7 6
2 460007 पंकज 25/05/2020~~31/05/2020~~7 6
3 639339 अनिता 02/06/2020~~08/06/2020~~7 6
4 639338 पंकज 02/06/2020~~08/06/2020~~7 6
5 1049783 अनिता 27/06/2020~~03/07/2020~~7 6
6 1049782 पंकज 27/06/2020~~03/07/2020~~7 6
7 1163944 अनिता 05/07/2020~~11/07/2020~~7 6
8 1163943 पंकज 05/07/2020~~11/07/2020~~7 6
9 1630233 अनिता 26/08/2020~~01/09/2020~~7 6
10 1630232 पंकज 26/08/2020~~01/09/2020~~7 6
11 1889924 अनिता 06/10/2020~~12/10/2020~~7 6
12 1889923 पंकज 06/10/2020~~12/10/2020~~7 6
13 2135927 अनिता 05/11/2020~~11/11/2020~~7 6
14 2214060 17/11/2020~~23/11/2020~~7 6
15 2214059 पंकज 17/11/2020~~23/11/2020~~7 6
16 2296421 अनिता 24/11/2020~~30/11/2020~~7 6
17 2296420 पंकज 24/11/2020~~30/11/2020~~7 6
18 2350714 अनिता 01/12/2020~~07/12/2020~~7 6
19 2350713 पंकज 01/12/2020~~07/12/2020~~7 6
20 2497253 अनिता 08/12/2020~~14/12/2020~~7 6
21 2497252 पंकज 08/12/2020~~14/12/2020~~7 6
22 2875501 अनिता 30/12/2020~~05/01/2021~~7 6
23 2875500 पंकज 30/12/2020~~05/01/2021~~7 6
24 3261471 अनिता 28/01/2021~~03/02/2021~~7 6
25 3261470 पंकज 28/01/2021~~03/02/2021~~7 6
26 3484971 अनिता 17/02/2021~~23/02/2021~~7 6
27 3484970 पंकज 17/02/2021~~23/02/2021~~7 6
28 3793374 अनिता 16/03/2021~~22/03/2021~~7 6
29 3793373 पंकज 16/03/2021~~22/03/2021~~7 6
30 109027 अनिता 09/04/2021~~15/04/2021~~7 6
31 109026 पंकज 09/04/2021~~15/04/2021~~7 6
32 228591 अनिता 17/04/2021~~23/04/2021~~7 6
33 228590 पंकज 17/04/2021~~23/04/2021~~7 6
34 325899 अनिता 24/04/2021~~30/04/2021~~7 6
35 325898 पंकज 24/04/2021~~30/04/2021~~7 6
36 414893 अनिता 01/05/2021~~07/05/2021~~7 6
37 414892 पंकज 01/05/2021~~07/05/2021~~7 6
38 531470 अनिता 08/05/2021~~14/05/2021~~7 6
39 531469 पंकज 08/05/2021~~14/05/2021~~7 6
40 636270 अनिता 15/05/2021~~21/05/2021~~7 6
41 636269 पंकज 15/05/2021~~21/05/2021~~7 6
42 742896 अनिता 22/05/2021~~28/05/2021~~7 6
43 742895 पंकज 22/05/2021~~28/05/2021~~7 6
44 846105 अनिता 29/05/2021~~04/06/2021~~7 6
45 846104 पंकज 29/05/2021~~04/06/2021~~7 6
46 2757692 05/01/2022~~11/01/2022~~7 6
47 2920240 28/01/2022~~03/02/2022~~7 6
48 3118783 22/02/2022~~28/02/2022~~7 6
49 3165217 02/03/2022~~08/03/2022~~7 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 460008 अनिता 25/05/2020~~31/05/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
2 460007 पंकज 25/05/2020~~31/05/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
3 639339 अनिता 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
4 639338 पंकज 02/06/2020~~08/06/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
5 1049783 अनिता 27/06/2020~~03/07/2020~~7 6 HITESHI KAPIL DHARA KOOP SURBAN NANSING BIYADABER BHUTEDI (1721005010/IF/22012034520868)
6 1049782 पंकज 27/06/2020~~03/07/2020~~7 6 HITESHI KAPIL DHARA KOOP SURBAN NANSING BIYADABER BHUTEDI (1721005010/IF/22012034520868)
7 1163944 अनिता 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
8 1163943 पंकज 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
9 1630233 अनिता 26/08/2020~~01/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
10 1630232 पंकज 26/08/2020~~01/09/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
11 1889924 अनिता 06/10/2020~~12/10/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
12 1889923 पंकज 06/10/2020~~12/10/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
13 2135927 अनिता 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
14 2214060 17/11/2020~~23/11/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
15 2214059 पंकज 17/11/2020~~23/11/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
16 2296421 अनिता 24/11/2020~~30/11/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
17 2296420 पंकज 24/11/2020~~30/11/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
18 2350714 अनिता 01/12/2020~~07/12/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
19 2350713 पंकज 01/12/2020~~07/12/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
20 2497253 अनिता 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
21 2497252 पंकज 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
22 2875501 अनिता 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
23 2875500 पंकज 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
24 3261471 अनिता 28/01/2021~~03/02/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
25 3261470 पंकज 28/01/2021~~03/02/2021~~7 6 Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)
26 3484971 अनिता 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
27 3484970 पंकज 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
28 3793374 अनिता 16/03/2021~~22/03/2021~~7 6 SARWAJANIC PAYJAL KOOP KATARA FALIYA BHUTEDI (1721005010/DP/22012034524668)
29 3793373 पंकज 16/03/2021~~22/03/2021~~7 6 SARWAJANIC PAYJAL KOOP KATARA FALIYA BHUTEDI (1721005010/DP/22012034524668)
30 109027 अनिता 09/04/2021~~15/04/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
31 109026 पंकज 09/04/2021~~15/04/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
32 228591 अनिता 17/04/2021~~23/04/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
33 228590 पंकज 17/04/2021~~23/04/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
34 325899 अनिता 24/04/2021~~30/04/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
35 325898 पंकज 24/04/2021~~30/04/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
36 414893 अनिता 01/05/2021~~07/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
37 414892 पंकज 01/05/2021~~07/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
38 531470 अनिता 08/05/2021~~14/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
39 531469 पंकज 08/05/2021~~14/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
40 636270 अनिता 15/05/2021~~21/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
41 636269 पंकज 15/05/2021~~21/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
42 742896 अनिता 22/05/2021~~28/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
43 742895 पंकज 22/05/2021~~28/05/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
44 846105 अनिता 29/05/2021~~04/06/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
45 846104 पंकज 29/05/2021~~04/06/2021~~7 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664)
46 2757692 05/01/2022~~11/01/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
47 2920240 28/01/2022~~03/02/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
48 3118783 22/02/2022~~28/02/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
49 3165217 02/03/2022~~08/03/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)

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 अनिता 05/07/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 7412 1140 0
2 पंकज 05/07/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 7412 1140 0
3 अनिता 05/11/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 14247 1140 0
4 अनिता 24/11/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 15382 1140 0
5 पंकज 24/11/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 15382 1140 0
6 अनिता 01/12/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 15819 1140 0
7 पंकज 01/12/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 15819 1140 0
8 अनिता 08/12/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 16787 1140 0
9 पंकज 08/12/2020 6 NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656) 16787 1140 0
10 पंकज 30/12/2020 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547) 18565 1140 0
Sub Total FY 2021 60 11400 0
11 अनिता 09/04/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 626 1140 0
12 पंकज 09/04/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 626 1140 0
13 अनिता 17/04/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 1310 1140 0
14 पंकज 17/04/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 1310 1140 0
15 अनिता 24/04/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 1748 1140 0
16 पंकज 24/04/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 1748 1140 0
17 अनिता 01/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 2136 1158 0
18 पंकज 01/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 2136 1158 0
19 अनिता 08/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 2593 1158 0
20 पंकज 08/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 2593 1158 0
21 अनिता 15/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 3004 1158 0
22 पंकज 15/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 3004 1158 0
23 अनिता 22/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 3381 1158 0
24 पंकज 22/05/2021 6 SARWAJANIC PAYJAL KOOP KOTWAR FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524664) 3381 1158 0
25 पंकज 05/01/2022 3 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543) 15894 579 0
26 पंकज 02/03/2022 3 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 19582 150 0
Sub Total FY 2122 90 16833 0