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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-002/78-C Family Id: 78-C
Name of Head of Household: बच्‍चु
Name of Father/Husband: फतु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बच्‍चु Male 25 Madhya Pradesh Gramin Bank
2 अनिता Female 24 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 1044878 अनिता 25/10/2019~~01/11/2019~~8 7
2 1044877 बच्‍चु 25/10/2019~~01/11/2019~~8 7
3 1605556 अनिता 11/02/2020~~17/02/2020~~7 6
4 1605555 बच्‍चु 11/02/2020~~17/02/2020~~7 6
5 1648300 अनिता 18/02/2020~~24/02/2020~~7 6
6 1648299 बच्‍चु 18/02/2020~~24/02/2020~~7 6
7 1687730 अनिता 25/02/2020~~02/03/2020~~7 6
8 1687729 बच्‍चु 25/02/2020~~02/03/2020~~7 6
9 1729751 अनिता 03/03/2020~~09/03/2020~~7 6
10 1729750 बच्‍चु 03/03/2020~~09/03/2020~~7 6
11 1768602 अनिता 12/03/2020~~18/03/2020~~7 6
12 1768601 बच्‍चु 12/03/2020~~18/03/2020~~7 6
13 1816777 अनिता 19/03/2020~~25/03/2020~~7 6
14 1816776 बच्‍चु 19/03/2020~~25/03/2020~~7 6
15 17682 अनिता 24/04/2020~~30/04/2020~~7 6
16 17681 बच्‍चु 24/04/2020~~30/04/2020~~7 6
17 80079 अनिता 02/05/2020~~15/05/2020~~14 12
18 80078 बच्‍चु 02/05/2020~~15/05/2020~~14 12
19 285997 अनिता 16/05/2020~~22/05/2020~~7 6
20 285996 बच्‍चु 16/05/2020~~22/05/2020~~7 6
21 387727 अनिता 23/05/2020~~29/05/2020~~7 6
22 387726 बच्‍चु 23/05/2020~~29/05/2020~~7 6
23 517787 अनिता 30/05/2020~~05/06/2020~~7 6
24 517786 बच्‍चु 30/05/2020~~05/06/2020~~7 6
25 673759 अनिता 06/06/2020~~12/06/2020~~7 6
26 673758 बच्‍चु 06/06/2020~~12/06/2020~~7 6
27 1048077 अनिता 27/06/2020~~03/07/2020~~7 6
28 1048076 बच्‍चु 27/06/2020~~03/07/2020~~7 6
29 1162049 अनिता 05/07/2020~~11/07/2020~~7 6
30 1162048 बच्‍चु 05/07/2020~~11/07/2020~~7 6
31 63338 08/04/2022~~14/04/2022~~7 6
32 744878 14/06/2022~~20/06/2022~~7 6
33 1128316 19/08/2022~~25/08/2022~~7 6
34 1168077 अनिता 26/08/2022~~01/09/2022~~7 6
35 1168076 बच्‍चु 26/08/2022~~01/09/2022~~7 6
36 1301698 अनिता 22/09/2022~~28/09/2022~~7 6
37 1301697 बच्‍चु 22/09/2022~~27/09/2022~~6 6
38 1366151 29/09/2022~~05/10/2022~~7 6
39 1390031 06/10/2022~~12/10/2022~~7 6
40 1609463 अनिता 20/11/2022~~26/11/2022~~7 6
41 1609462 बच्‍चु 20/11/2022~~26/11/2022~~7 6
42 1754367 अनिता 10/12/2022~~16/12/2022~~7 6
43 1754366 बच्‍चु 10/12/2022~~16/12/2022~~7 6
44 1924417 अनिता 05/01/2023~~11/01/2023~~7 6
45 1924416 बच्‍चु 05/01/2023~~11/01/2023~~7 6
46 2049091 अनिता 27/01/2023~~02/02/2023~~7 6
47 2049090 बच्‍चु 27/01/2023~~02/02/2023~~7 6
48 2127383 अनिता 14/02/2023~~20/02/2023~~7 6
49 2127382 बच्‍चु 14/02/2023~~20/02/2023~~7 6
50 1426283 अनिता 09/12/2023~~15/12/2023~~7 6
51 1426282 बच्‍चु 09/12/2023~~15/12/2023~~7 6
52 1812240 अनिता 27/01/2024~~02/02/2024~~7 6
53 1812239 बच्‍चु 27/01/2024~~02/02/2024~~7 6
54 211220 अनिता 23/04/2024~~29/04/2024~~7 7
55 211219 बच्‍चु 23/04/2024~~29/04/2024~~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 1044878 अनिता 25/10/2019~~01/11/2019~~8 7 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
2 1044877 बच्‍चु 25/10/2019~~01/11/2019~~8 7 NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)
3 1605556 अनिता 11/02/2020~~17/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
4 1605555 बच्‍चु 11/02/2020~~17/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
5 1648300 अनिता 18/02/2020~~24/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
6 1648299 बच्‍चु 18/02/2020~~24/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
7 1687730 अनिता 25/02/2020~~02/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
8 1687729 बच्‍चु 25/02/2020~~02/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
9 1729751 अनिता 03/03/2020~~09/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
10 1729750 बच्‍चु 03/03/2020~~09/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
11 1768602 अनिता 12/03/2020~~18/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
12 1768601 बच्‍चु 12/03/2020~~18/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
13 1816777 अनिता 19/03/2020~~25/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
14 1816776 बच्‍चु 19/03/2020~~25/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
15 17682 अनिता 24/04/2020~~30/04/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
16 17681 बच्‍चु 24/04/2020~~30/04/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
17 80079 अनिता 02/05/2020~~15/05/2020~~14 12 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
18 80078 बच्‍चु 02/05/2020~~15/05/2020~~14 12 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
19 285997 अनिता 16/05/2020~~22/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
20 285996 बच्‍चु 16/05/2020~~22/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
21 387727 अनिता 23/05/2020~~29/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
22 387726 बच्‍चु 23/05/2020~~29/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
23 517787 अनिता 30/05/2020~~05/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
24 517786 बच्‍चु 30/05/2020~~05/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
25 673759 अनिता 06/06/2020~~12/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
26 673758 बच्‍चु 06/06/2020~~12/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
27 1048077 अनिता 27/06/2020~~03/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
28 1048076 बच्‍चु 27/06/2020~~03/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
29 1162049 अनिता 05/07/2020~~11/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
30 1162048 बच्‍चु 05/07/2020~~11/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
31 63338 08/04/2022~~14/04/2022~~7 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
32 744878 14/06/2022~~20/06/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
33 1128316 19/08/2022~~25/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248)
34 1168077 अनिता 26/08/2022~~01/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248)
35 1168076 बच्‍चु 26/08/2022~~01/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248)
36 1301698 अनिता 22/09/2022~~28/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1169279 (1721005010/IF/IAY/3008990)
37 1301697 बच्‍चु 22/09/2022~~27/09/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4600956 (1721005010/IF/IAY/2734561)
38 1366151 29/09/2022~~05/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248)
39 1390031 06/10/2022~~12/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102085657 (1721005010/IF/IAY/4055093)
40 1609463 अनिता 20/11/2022~~26/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248)
41 1609462 बच्‍चु 20/11/2022~~26/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248)
42 1754367 अनिता 10/12/2022~~16/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4598169 (1721005010/IF/IAY/3333993)
43 1754366 बच्‍चु 10/12/2022~~16/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4598169 (1721005010/IF/IAY/3333993)
44 1924417 अनिता 05/01/2023~~11/01/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
45 1924416 बच्‍चु 05/01/2023~~11/01/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
46 2049091 अनिता 27/01/2023~~02/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1127958 (1721005010/IF/IAY/3136274)
47 2049090 बच्‍चु 27/01/2023~~02/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1127958 (1721005010/IF/IAY/3136274)
48 2127383 अनिता 14/02/2023~~20/02/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
49 2127382 बच्‍चु 14/02/2023~~20/02/2023~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA BIYADAWER BHUTEDI (1721005010/WC/22012034973718)
50 1812240 अनिता 27/01/2024~~02/02/2024~~7 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)
51 1812239 बच्‍चु 27/01/2024~~02/02/2024~~7 6 NISTAR TALAB IMLI WALA NALA BHOOTEDI (1721005010/WC/22012035097098)
52 1426283 अनिता 15/03/2024~~21/03/2024~~7 6 NISTAR TALAB DOKARWANI RAWAT FALIYA (1721/WC/22012034447100)
53 1426282 बच्‍चु 15/03/2024~~21/03/2024~~7 6 NISTAR TALAB DOKARWANI RAWAT FALIYA (1721/WC/22012034447100)
54 211220 अनिता 23/04/2024~~29/04/2024~~7 7 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)
55 211219 बच्‍चु 23/04/2024~~29/04/2024~~7 7 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102)

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 11/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12332 1056 0
2 बच्‍चु 11/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12332 1056 0
3 अनिता 18/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12715 1056 0
4 बच्‍चु 18/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12715 1056 0
5 अनिता 25/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13011 1056 0
6 बच्‍चु 25/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13011 1056 0
7 अनिता 03/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13266 1056 0
8 बच्‍चु 03/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13266 1056 0
9 अनिता 12/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13509 1056 0
10 बच्‍चु 12/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13509 1056 0
11 अनिता 19/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13844 1056 0
12 बच्‍चु 19/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13844 1056 0
Sub Total FY 1920 72 12672 0
13 अनिता 24/04/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 230 1056 0
14 बच्‍चु 24/04/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 230 1056 0
15 अनिता 02/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 997 1140 0
16 बच्‍चु 02/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 997 1140 0
17 अनिता 09/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 998 1140 0
18 बच्‍चु 09/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 998 1140 0
19 अनिता 16/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 2543 1140 0
20 बच्‍चु 16/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 2543 1140 0
21 अनिता 23/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 3225 1140 0
22 बच्‍चु 23/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 3225 1140 0
23 अनिता 30/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 4262 1140 0
24 बच्‍चु 30/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 4262 1140 0
Sub Total FY 2021 72 13512 0
25 बच्‍चु 08/04/2022 6 CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543) 834 1224 0
26 बच्‍चु 14/06/2022 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 7874 1224 0
27 बच्‍चु 19/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248) 17129 1224 0
28 अनिता 26/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248) 18466 1224 0
29 बच्‍चु 26/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248) 18466 1224 0
30 अनिता 20/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1169279 (1721005010/IF/IAY/3008990) 21640 1020 0
31 बच्‍चु 21/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4600956 (1721005010/IF/IAY/2734561) 21638 1224 0
32 बच्‍चु 29/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766815 (1721005010/IF/IAY/3332248) 22922 1224 0
33 बच्‍चु 06/10/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102085657 (1721005010/IF/IAY/4055093) 23382 816 0
Sub Total FY 2223 51 10404 0
34 अनिता 23/04/2024 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102) 1730 1458 0
35 बच्‍चु 23/04/2024 6 NISTAR TALAB PIPALI WALA NALA BHOOTEDI (1721005010/WC/22012035097102) 1730 1458 0
Sub Total FY 2425 12 2916 0