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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-020-001/109 Family Id: 109
Name of Head of Household: कनू
Name of Father/Husband: अनसिंग
Category: ST
Date of Registration: 1/26/2018
Address:
Villages:
Panchayat: बावड़ीबड़ी
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कनू Male 34 Madhya Pradesh Gramin Bank
2 SAVITA Female 32 Madhya Pradesh Gramin 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 179996 SAVITA 11/05/2018~~24/05/2018~~14 12
2 179995 कनू 11/05/2018~~24/05/2018~~14 12
3 401575 SAVITA 17/06/2018~~30/06/2018~~14 12
4 401574 कनू 17/06/2018~~30/06/2018~~14 12
5 508704 SAVITA 02/07/2018~~15/07/2018~~14 12
6 508703 कनू 02/07/2018~~15/07/2018~~14 12
7 598526 SAVITA 16/07/2018~~29/07/2018~~14 12
8 1066114 कनू 28/10/2018~~10/11/2018~~14 12
9 1277087 07/12/2018~~13/12/2018~~7 6
10 1049642 SAVITA 25/10/2019~~31/10/2019~~7 6
11 1049641 कनू 25/10/2019~~31/10/2019~~7 6
12 1223196 05/12/2019~~11/12/2019~~7 6
13 647948 SAVITA 05/06/2020~~11/06/2020~~7 6
14 647947 कनू 05/06/2020~~11/06/2020~~7 6
15 1048048 SAVITA 27/06/2020~~03/07/2020~~7 6
16 1048047 कनू 27/06/2020~~03/07/2020~~7 6
17 1318654 SAVITA 20/07/2020~~26/07/2020~~7 6
18 1318653 कनू 20/07/2020~~26/07/2020~~7 6
19 1412158 SAVITA 27/07/2020~~02/08/2020~~7 6
20 1412157 कनू 27/07/2020~~02/08/2020~~7 6
21 1746047 11/09/2020~~17/09/2020~~7 6
22 2432535 SAVITA 05/12/2020~~11/12/2020~~7 6
23 2432534 कनू 05/12/2020~~11/12/2020~~7 6
24 2608756 SAVITA 16/12/2020~~22/12/2020~~7 6
25 2608755 कनू 16/12/2020~~22/12/2020~~7 6
26 2880519 SAVITA 31/12/2020~~06/01/2021~~7 6
27 2880518 कनू 31/12/2020~~06/01/2021~~7 6
28 3184481 22/01/2021~~28/01/2021~~7 6
29 3395922 09/02/2021~~15/02/2021~~7 6
30 73038 06/04/2021~~12/04/2021~~7 6
31 164558 SAVITA 13/04/2021~~19/04/2021~~7 6
32 164557 कनू 13/04/2021~~19/04/2021~~7 6
33 441517 SAVITA 04/05/2021~~10/05/2021~~7 6
34 441516 कनू 04/05/2021~~10/05/2021~~7 6
35 804434 SAVITA 26/05/2021~~01/06/2021~~7 6
36 804433 कनू 26/05/2021~~01/06/2021~~7 6
37 940821 SAVITA 02/06/2021~~08/06/2021~~7 6
38 940820 कनू 02/06/2021~~08/06/2021~~7 6
39 1223786 19/06/2021~~25/06/2021~~7 6
40 1363519 28/06/2021~~04/07/2021~~7 6
41 1751806 SAVITA 17/08/2021~~23/08/2021~~7 6
42 1751805 कनू 17/08/2021~~23/08/2021~~7 6
43 2197352 SAVITA 12/10/2021~~18/10/2021~~7 6
44 2197351 कनू 12/10/2021~~18/10/2021~~7 6
45 2241683 SAVITA 19/10/2021~~25/10/2021~~7 6
46 2241682 कनू 19/10/2021~~25/10/2021~~7 6
47 159398 SAVITA 19/04/2022~~25/04/2022~~7 6
48 159397 कनू 19/04/2022~~25/04/2022~~7 6
49 227341 SAVITA 26/04/2022~~02/05/2022~~7 6
50 227340 कनू 26/04/2022~~02/05/2022~~7 6
51 386317 SAVITA 11/05/2022~~17/05/2022~~7 6
52 386316 कनू 11/05/2022~~17/05/2022~~7 6
53 566893 SAVITA 28/05/2022~~03/06/2022~~7 6
54 566892 कनू 28/05/2022~~03/06/2022~~7 6
55 124151 10/05/2023~~16/05/2023~~7 6
56 659433 SAVITA 19/07/2023~~25/07/2023~~7 6
57 659432 कनू 19/07/2023~~25/07/2023~~7 6
58 1239236 SAVITA 11/11/2023~~01/12/2023~~21 18
59 1239235 कनू 11/11/2023~~01/12/2023~~21 18
60 1749455 SAVITA 20/01/2024~~26/01/2024~~7 6
61 1749454 कनू 20/01/2024~~26/01/2024~~7 6
62 105243 15/04/2024~~21/04/2024~~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 179996 SAVITA 11/05/2018~~24/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
2 179995 कनू 11/05/2018~~24/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
3 401575 SAVITA 17/06/2018~~30/06/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
4 401574 कनू 17/06/2018~~30/06/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
5 508704 SAVITA 02/07/2018~~15/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
6 508703 कनू 02/07/2018~~15/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
7 598526 SAVITA 16/07/2018~~29/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
8 1066114 कनू 28/10/2018~~10/11/2018~~14 12 SHANTIDHAM CHALKIYA (1721004064/LD/22012034293500)
9 1277087 07/12/2018~~13/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723)
10 1049642 SAVITA 25/10/2019~~31/10/2019~~7 6 sarvjanic kup galibor faliya (1721004064/DP/22012034436016)
11 1049641 कनू 25/10/2019~~31/10/2019~~7 6 sarvjanic kup galibor faliya (1721004064/DP/22012034436016)
12 1223196 05/12/2019~~11/12/2019~~7 6 sarvjanik cup koyadariya faliya (1721004064/DP/22012034422909)
13 647948 SAVITA 05/06/2020~~11/06/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
14 647947 कनू 05/06/2020~~11/06/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
15 1048048 SAVITA 27/06/2020~~03/07/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
16 1048047 कनू 27/06/2020~~03/07/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
17 1318654 SAVITA 20/07/2020~~26/07/2020~~7 6 sarvjanik cup sarpanch faliya (1721004064/DP/22012034422907)
18 1318653 कनू 20/07/2020~~26/07/2020~~7 6 sarvjanik cup sarpanch faliya (1721004064/DP/22012034422907)
19 1412158 SAVITA 27/07/2020~~02/08/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
20 1412157 कनू 27/07/2020~~02/08/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
21 1746047 11/09/2020~~17/09/2020~~7 6 sarvjanik cup kakradarakhurd (1721004064/DP/22012034422905)
22 2432535 SAVITA 05/12/2020~~11/12/2020~~7 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906)
23 2432534 कनू 05/12/2020~~11/12/2020~~7 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906)
24 2608756 SAVITA 16/12/2020~~22/12/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
25 2608755 कनू 16/12/2020~~22/12/2020~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
26 2880519 SAVITA 31/12/2020~~06/01/2021~~7 6 sarvjanik cup kakradarakhurd (1721004064/DP/22012034422905)
27 2880518 कनू 31/12/2020~~06/01/2021~~7 6 sarvjanik cup kakradarakhurd (1721004064/DP/22012034422905)
28 3184481 22/01/2021~~28/01/2021~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
29 3395922 09/02/2021~~15/02/2021~~7 6 sarvjanik cup kakradarakhurd (1721004064/DP/22012034422905)
30 73038 06/04/2021~~12/04/2021~~7 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906)
31 164558 SAVITA 13/04/2021~~19/04/2021~~7 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906)
32 164557 कनू 13/04/2021~~19/04/2021~~7 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906)
33 441517 SAVITA 04/05/2021~~10/05/2021~~7 6 SARVJANIC KUP NIRMAN Damor FALIYA (1721004064/DP/22012034439931)
34 441516 कनू 04/05/2021~~10/05/2021~~7 6 SARVJANIC KUP NIRMAN Damor FALIYA (1721004064/DP/22012034439931)
35 804434 SAVITA 26/05/2021~~01/06/2021~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
36 804433 कनू 26/05/2021~~01/06/2021~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
37 940821 SAVITA 02/06/2021~~08/06/2021~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
38 940820 कनू 02/06/2021~~08/06/2021~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
39 1223786 19/06/2021~~25/06/2021~~7 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486)
40 1363519 28/06/2021~~04/07/2021~~7 6 pashu shed satra ramesh bhuriya (1721004064/IF/22012034653165)
41 1751806 SAVITA 17/08/2021~~23/08/2021~~7 6 recharge pit Aganwadi kakradara khurd (1721004064/WC/22012034721022)
42 1751805 कनू 17/08/2021~~23/08/2021~~7 6 recharge pit Aganwadi kakradara khurd (1721004064/WC/22012034721022)
43 2197352 SAVITA 12/10/2021~~18/10/2021~~7 6 Khet Talab Kegu Sakariya Bhuriya (1721004064/IF/22012034632458)
44 2197351 कनू 12/10/2021~~18/10/2021~~7 6 Khet Talab Kegu Sakariya Bhuriya (1721004064/IF/22012034632458)
45 2241683 SAVITA 19/10/2021~~25/10/2021~~7 6 Khet talab nirman kamodi devchand (1721004064/IF/22012034828251)
46 2241682 कनू 19/10/2021~~25/10/2021~~7 6 Khet talab nirman kamodi devchand (1721004064/IF/22012034828251)
47 159398 SAVITA 19/04/2022~~25/04/2022~~7 6 Khet Talab Kegu Sakariya Bhuriya (1721004064/IF/22012034632458)
48 159397 कनू 19/04/2022~~25/04/2022~~7 6 Khet Talab Kegu Sakariya Bhuriya (1721004064/IF/22012034632458)
49 227341 SAVITA 26/04/2022~~02/05/2022~~7 6 Khet talab nirman kamodi devchand (1721004064/IF/22012034828251)
50 227340 कनू 26/04/2022~~02/05/2022~~7 6 Khet talab nirman kamodi devchand (1721004064/IF/22012034828251)
51 386317 SAVITA 11/05/2022~~17/05/2022~~7 6 khet talab nirman sakariya rajiya (1721004064/IF/22012034828182)
52 386316 कनू 11/05/2022~~17/05/2022~~7 6 khet talab nirman sakariya rajiya (1721004064/IF/22012034828182)
53 566893 SAVITA 28/05/2022~~03/06/2022~~7 6 Renovation Nirman Nistar Talab Bhuriya Faliya Kakaradarkhud (1721004064/WH/22012034921073)
54 566892 कनू 28/05/2022~~03/06/2022~~7 6 Renovation Nirman Nistar Talab Bhuriya Faliya Kakaradarkhud (1721004064/WH/22012034921073)
55 124151 10/05/2023~~16/05/2023~~7 6 Khet Talab NIRMAN HEMRAJ MANIYA DAMOR (1721004064/IF/22012034672225)
56 659433 SAVITA 19/07/2023~~25/07/2023~~7 6 Renovation Nirman Nistar Talab Bhuriya Faliya Kakaradarkhud (1721004064/WH/22012034921073)
57 659432 कनू 19/07/2023~~25/07/2023~~7 6 Renovation Nirman Nistar Talab Bhuriya Faliya Kakaradarkhud (1721004064/WH/22012034921073)
58 1239236 SAVITA 11/11/2023~~01/12/2023~~21 18 Renovation Nirman Nistar Talab Bhuriya Faliya Kakaradarkhud (1721004064/WH/22012034921073)
59 1239235 कनू 11/11/2023~~01/12/2023~~21 18 Renovation Nirman Nistar Talab Bhuriya Faliya Kakaradarkhud (1721004064/WH/22012034921073)
60 1749455 SAVITA 20/01/2024~~26/01/2024~~7 6 sarvjanic kup galibor faliya (1721004064/DP/22012034436016)
61 1749454 कनू 20/01/2024~~26/01/2024~~7 6 sarvjanic kup galibor faliya (1721004064/DP/22012034436016)
62 105243 15/04/2024~~21/04/2024~~7 7 PULIYA NIRMAN BHURIYA FALIYA KAKARADARA KHURD (1721004064/AV/22012034652599)

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 SAVITA 11/05/2018 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 3747 2088 0
2 कनू 11/05/2018 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 3747 2088 0
3 SAVITA 17/06/2018 11 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 8696 1914 0
4 कनू 17/06/2018 11 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 8696 1914 0
5 SAVITA 02/07/2018 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 10014 2088 0
6 कनू 02/07/2018 12 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 10014 2088 0
7 SAVITA 16/07/2018 11 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 11902 1914 0
8 कनू 07/12/2018 6 Construction of IAY House -IAY REG. NO. MP3185458 (1721004064/IF/IAY/1617723) 27054 1044 0
Sub Total FY 1819 87 15138 0
9 SAVITA 05/06/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 7887 900 0
10 कनू 05/06/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 7887 900 0
11 SAVITA 27/06/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 10506 60 0
12 कनू 27/06/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 10506 60 0
13 SAVITA 20/07/2020 6 sarvjanik cup sarpanch faliya (1721004064/DP/22012034422907) 13407 30 0
14 कनू 20/07/2020 6 sarvjanik cup sarpanch faliya (1721004064/DP/22012034422907) 13407 30 0
15 SAVITA 27/07/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 14893 300 0
16 कनू 27/07/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 14893 300 0
17 SAVITA 05/12/2020 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906) 26374 30 0
18 कनू 05/12/2020 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906) 26374 30 0
19 SAVITA 16/12/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 27813 30 0
20 कनू 16/12/2020 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 27813 30 0
21 SAVITA 31/12/2020 6 sarvjanik cup kakradarakhurd (1721004064/DP/22012034422905) 28988 30 0
22 कनू 31/12/2020 6 sarvjanik cup kakradarakhurd (1721004064/DP/22012034422905) 28988 30 0
23 कनू 22/01/2021 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 30582 30 0
24 कनू 09/02/2021 6 sarvjanik cup kakradarakhurd (1721004064/DP/22012034422905) 32147 30 0
Sub Total FY 2021 96 2820 0
25 कनू 06/04/2021 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906) 654 30 0
26 SAVITA 13/04/2021 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906) 1568 30 0
27 कनू 13/04/2021 6 sarvjanik cup bhuriya faliya (1721004064/DP/22012034422906) 1568 30 0
28 SAVITA 26/05/2021 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 8745 30 0
29 कनू 26/05/2021 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 8745 30 0
30 SAVITA 02/06/2021 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 9812 30 0
31 कनू 02/06/2021 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 9812 30 0
32 कनू 19/06/2021 6 sudur sadak school fa main road se shanti dham (1721004064/RC/22012034511486) 11632 30 0
33 कनू 28/06/2021 6 pashu shed satra ramesh bhuriya (1721004064/IF/22012034653165) 13022 30 0
34 SAVITA 17/08/2021 6 recharge pit Aganwadi kakradara khurd (1721004064/WC/22012034721022) 16250 30 0
35 कनू 17/08/2021 6 recharge pit Aganwadi kakradara khurd (1721004064/WC/22012034721022) 16250 30 0
36 SAVITA 12/10/2021 6 Khet Talab Kegu Sakariya Bhuriya (1721004064/IF/22012034632458) 20437 30 0
37 कनू 12/10/2021 6 Khet Talab Kegu Sakariya Bhuriya (1721004064/IF/22012034632458) 20437 30 0
38 SAVITA 19/10/2021 6 Khet talab nirman kamodi devchand (1721004064/IF/22012034828251) 20740 30 0
39 कनू 19/10/2021 6 Khet talab nirman kamodi devchand (1721004064/IF/22012034828251) 20740 30 0
Sub Total FY 2122 90 450 0
40 SAVITA 11/05/2022 6 khet talab nirman sakariya rajiya (1721004064/IF/22012034828182) 4397 30 0
41 कनू 11/05/2022 6 khet talab nirman sakariya rajiya (1721004064/IF/22012034828182) 4397 30 0
Sub Total FY 2223 12 60 0