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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/36 Family Id: 36
Name of Head of Household: पांगला धन्ना
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/8/2006
Address: 70
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4798
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पांगला धन्ना Male 41 Madhya Pradesh Gramin Bank
2 गेंदी Female 37 Madhya Pradesh Gramin Bank
3 JHUMLI BASOD Female 32 Bank of Baroda
4 SANJAY BASOD Male 18 Bank of Baroda


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 2069733 JHUMLI BASOD 31/01/2023~~13/02/2023~~14 12
2 2069732 गेंदी 31/01/2023~~13/02/2023~~14 12
3 2069731 पांगला धन्ना 31/01/2023~~13/02/2023~~14 12
4 2173553 JHUMLI BASOD 23/02/2023~~08/03/2023~~14 12
5 2173554 SANJAY BASOD 23/02/2023~~08/03/2023~~14 12
6 2173552 पांगला धन्ना 23/02/2023~~08/03/2023~~14 12
7 42690 JHUMLI BASOD 23/04/2023~~29/04/2023~~7 6
8 42691 SANJAY BASOD 23/04/2023~~29/04/2023~~7 6
9 42692 पांगला धन्ना 23/04/2023~~29/04/2023~~7 6
10 393177 JHUMLI BASOD 15/06/2023~~28/06/2023~~14 12
11 393178 SANJAY BASOD 15/06/2023~~28/06/2023~~14 12
12 393176 पांगला धन्ना 15/06/2023~~28/06/2023~~14 12
13 704026 JHUMLI BASOD 25/07/2023~~21/08/2023~~28 24
14 704027 SANJAY BASOD 25/07/2023~~21/08/2023~~28 24
15 2011396 JHUMLI BASOD 22/02/2024~~28/02/2024~~7 6
16 2011397 SANJAY BASOD 22/02/2024~~28/02/2024~~7 6
17 2149144 JHUMLI BASOD 12/03/2024~~18/03/2024~~7 7
18 2149145 SANJAY BASOD 12/03/2024~~18/03/2024~~7 7
19 2219085 JHUMLI BASOD 20/03/2024~~26/03/2024~~7 7
20 2219086 SANJAY BASOD 20/03/2024~~26/03/2024~~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 2069733 JHUMLI BASOD 31/01/2023~~13/02/2023~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
2 2069732 गेंदी 31/01/2023~~13/02/2023~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
3 2069731 पांगला धन्ना 31/01/2023~~13/02/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
4 2173553 JHUMLI BASOD 23/02/2023~~08/03/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
5 2173554 SANJAY BASOD 23/02/2023~~08/03/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
6 2173552 पांगला धन्ना 23/02/2023~~08/03/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
7 42690 JHUMLI BASOD 23/04/2023~~29/04/2023~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
8 42691 SANJAY BASOD 23/04/2023~~29/04/2023~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
9 42692 पांगला धन्ना 23/04/2023~~29/04/2023~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
10 393177 JHUMLI BASOD 15/06/2023~~28/06/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
11 393178 SANJAY BASOD 15/06/2023~~28/06/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
12 393176 पांगला धन्ना 15/06/2023~~28/06/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
13 704026 JHUMLI BASOD 25/07/2023~~21/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5184022 (1721012001/IF/IAY/3217598)
14 704027 SANJAY BASOD 25/07/2023~~21/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5184022 (1721012001/IF/IAY/3217598)
15 2011396 JHUMLI BASOD 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
16 2011397 SANJAY BASOD 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
17 2149144 JHUMLI BASOD 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
18 2149145 SANJAY BASOD 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
19 2219085 JHUMLI BASOD 20/03/2024~~26/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
20 2219086 SANJAY BASOD 20/03/2024~~26/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)

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 पांगला धन्ना 31/01/2023 3 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 28035 612 0
2 पांगला धन्ना 07/02/2023 5 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 28039 1020 0
3 पांगला धन्ना 23/02/2023 9 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007) 29451 630 0
Sub Total FY 2223 17 2262 0
4 JHUMLI BASOD 22/06/2023 2 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007) 2586 442 0
5 SANJAY BASOD 22/06/2023 2 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 2579 442 0
6 पांगला धन्ना 22/06/2023 2 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 2579 442 0
7 JHUMLI BASOD 25/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5184022 (1721012001/IF/IAY/3217598) 6353 2652 0
8 SANJAY BASOD 25/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5184022 (1721012001/IF/IAY/3217598) 6353 2652 0
9 JHUMLI BASOD 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18973 1326 0
10 SANJAY BASOD 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18974 1326 0
11 JHUMLI BASOD 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19792 1105 0
12 SANJAY BASOD 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19792 1105 0
13 JHUMLI BASOD 20/03/2024 2 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 20182 442 0
14 SANJAY BASOD 20/03/2024 2 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 20182 442 0
Sub Total FY 2324 56 12376 0