Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/430-A Family Id: 430-A
Name of Head of Household: Pinju
Name of Father/Husband: Ratna
Category: ST
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 430-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinku Machar Male 29 Madhya Pradesh Gramin Bank
2 Mangli Machar Female 27 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 3749694 Mangli Machar 11/03/2021~~24/03/2021~~14 12
2 3749693 Pinku Machar 11/03/2021~~24/03/2021~~14 12
3 34136 Mangli Machar 03/04/2021~~16/04/2021~~14 12
4 34135 Pinku Machar 03/04/2021~~16/04/2021~~14 12
5 1852101 Mangli Machar 30/08/2021~~19/09/2021~~21 18
6 1852100 Pinku Machar 30/08/2021~~19/09/2021~~21 18
7 2575129 09/12/2021~~22/12/2021~~14 12
8 2923158 30/01/2022~~12/02/2022~~14 12
9 124073 Mangli Machar 16/04/2022~~29/04/2022~~14 12
10 124072 Pinku Machar 16/04/2022~~29/04/2022~~14 12
11 280340 Mangli Machar 30/04/2022~~20/05/2022~~21 18
12 280339 Pinku Machar 30/04/2022~~20/05/2022~~21 18
13 1160222 25/08/2022~~07/09/2022~~14 12
14 1271906 15/09/2022~~05/10/2022~~21 18
15 1800430 Mangli Machar 17/12/2022~~30/12/2022~~14 12
16 1800429 Pinku Machar 17/12/2022~~30/12/2022~~14 12

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 3749694 Mangli Machar 11/03/2021~~24/03/2021~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
2 3749693 Pinku Machar 11/03/2021~~24/03/2021~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
3 34136 Mangli Machar 03/04/2021~~16/04/2021~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
4 34135 Pinku Machar 03/04/2021~~16/04/2021~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
5 1852101 Mangli Machar 30/08/2021~~19/09/2021~~21 18 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
6 1852100 Pinku Machar 30/08/2021~~19/09/2021~~21 18 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
7 2575129 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
8 2923158 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
9 124073 Mangli Machar 16/04/2022~~29/04/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
10 124072 Pinku Machar 16/04/2022~~29/04/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
11 280340 Mangli Machar 30/04/2022~~20/05/2022~~21 18 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410)
12 280339 Pinku Machar 30/04/2022~~20/05/2022~~21 18 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410)
13 1160222 25/08/2022~~07/09/2022~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
14 1271906 15/09/2022~~05/10/2022~~21 18 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
15 1800430 Mangli Machar 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
16 1800429 Pinku Machar 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)

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 Mangli Machar 18/03/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 22045 1140 0
2 Pinku Machar 18/03/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 22045 1140 0
Sub Total FY 2021 12 2280 0
3 Mangli Machar 03/04/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 177 1158 0
4 Pinku Machar 03/04/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 177 1158 0
5 Mangli Machar 30/08/2021 5 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10839 965 0
6 Pinku Machar 30/08/2021 5 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10839 965 0
7 Mangli Machar 06/09/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10840 1158 0
8 Pinku Machar 06/09/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10840 1158 0
9 Mangli Machar 30/08/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10841 60 0
10 Pinku Machar 30/08/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10841 60 0
Sub Total FY 2122 46 6682 0
11 Pinku Machar 30/04/2022 6 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410) 3160 1224 0
12 Pinku Machar 06/05/2022 6 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410) 3163 1224 0
13 Pinku Machar 14/05/2022 6 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410) 3166 1224 0
Sub Total FY 2223 18 3672 0