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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/539-A Family-Id: 539-A
Name of Head of Household: MITHUN
Name of Father/Husband: Ditiya
Category: ST
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
: NO Family-Id: 539-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHUN DITIYA Male 22 Madhya Pradesh Gramin Bank
2 Sangeeta Female 19 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2542523 MITHUN DITIYA 12/12/2020~~25/12/2020~~14 12
2 2542524 Sangeeta 12/12/2020~~25/12/2020~~14 12
3 33436 MITHUN DITIYA 03/04/2021~~16/04/2021~~14 12
4 33437 Sangeeta 03/04/2021~~16/04/2021~~14 12
5 289800 MITHUN DITIYA 21/04/2021~~11/05/2021~~21 18
6 289801 Sangeeta 21/04/2021~~11/05/2021~~21 18
7 1076440 MITHUN DITIYA 10/06/2021~~30/06/2021~~21 18
8 1076441 Sangeeta 10/06/2021~~30/06/2021~~21 18
9 2176777 MITHUN DITIYA 08/10/2021~~24/10/2021~~17 15
10 2176778 Sangeeta 08/10/2021~~24/10/2021~~17 15
11 561087 MITHUN DITIYA 27/05/2022~~16/06/2022~~21 18
12 561088 Sangeeta 27/05/2022~~16/06/2022~~21 18
13 869290 MITHUN DITIYA 05/07/2022~~25/07/2022~~21 18
14 869291 Sangeeta 05/07/2022~~25/07/2022~~21 18
15 1918342 MITHUN DITIYA 10/02/2024~~23/02/2024~~14 12
16 1918343 Sangeeta 10/02/2024~~23/02/2024~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2542523 MITHUN DITIYA 12/12/2020~~25/12/2020~~14 12 Sarvajanik Kup LACHHELI Faliya (1721012001/DP/22012034444710)
2 2542524 Sangeeta 12/12/2020~~25/12/2020~~14 12 Sarvajanik Kup LACHHELI Faliya (1721012001/DP/22012034444710)
3 33436 MITHUN DITIYA 03/04/2021~~16/04/2021~~14 12 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
4 33437 Sangeeta 03/04/2021~~16/04/2021~~14 12 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
5 289800 MITHUN DITIYA 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
6 289801 Sangeeta 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
7 1076440 MITHUN DITIYA 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
8 1076441 Sangeeta 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
9 2176777 MITHUN DITIYA 08/10/2021~~24/10/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5209039 (1721012001/IF/IAY/3039685)
10 2176778 Sangeeta 08/10/2021~~24/10/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5209039 (1721012001/IF/IAY/3039685)
11 561087 MITHUN DITIYA 27/05/2022~~16/06/2022~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
12 561088 Sangeeta 27/05/2022~~16/06/2022~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
13 869290 MITHUN DITIYA 05/07/2022~~25/07/2022~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
14 869291 Sangeeta 05/07/2022~~25/07/2022~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
15 1918342 MITHUN DITIYA 10/02/2024~~23/02/2024~~14 12 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
16 1918343 Sangeeta 10/02/2024~~23/02/2024~~14 12 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)

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 MITHUN DITIYA 27/04/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 1646 1158 0
2 Sangeeta 27/04/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 1646 1158 0
3 MITHUN DITIYA 21/04/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 1647 1158 0
4 Sangeeta 21/04/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 1647 1158 0
5 MITHUN DITIYA 10/06/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5569 1158 0
6 Sangeeta 10/06/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5569 1158 0
7 MITHUN DITIYA 17/06/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5571 1158 0
8 Sangeeta 17/06/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5571 1158 0
9 MITHUN DITIYA 24/06/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5573 1158 0
10 Sangeeta 24/06/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5573 1158 0
11 MITHUN DITIYA 08/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5209039 (1721012001/IF/IAY/3039685) 14280 2316 0
12 Sangeeta 08/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5209039 (1721012001/IF/IAY/3039685) 14280 2316 0
Sub Total FY 2122 84 16212 0
13 MITHUN DITIYA 27/05/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5628 1224 0
14 Sangeeta 27/05/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5628 1224 0
15 MITHUN DITIYA 03/06/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5629 1224 0
16 Sangeeta 03/06/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5629 1224 0
17 MITHUN DITIYA 27/05/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5630 1224 0
18 Sangeeta 27/05/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 5630 1224 0
19 MITHUN DITIYA 05/07/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 8515 1224 0
20 Sangeeta 05/07/2022 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 8515 1224 0
Sub Total FY 2223 48 9792 0