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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/340 Family Id: 340
Name of Head of Household: ि‍फरकी
Name of Father/Husband: ि‍फरकी
Category: ST
Date of Registration: 4/1/2008
Address: 340
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 340
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ि‍फरकी Female 25 Bank of India
2 वालचन्‍द Female 26 Bank of India
3 सुना Female 25 Bank of India
4 लच्‍छु Male 20 Bank of India
5 MUNNA Male 25 Bank of India
6 मीरा Female 22 Fino Payments Bank Ltd


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 205526 सुना 02/05/2017~~08/05/2017~~7 6
2 205525 ि‍फरकी 02/05/2017~~08/05/2017~~7 6
3 264519 वालचन्‍द 09/05/2017~~15/05/2017~~7 6
4 407571 सुना 23/05/2017~~29/05/2017~~7 6
5 538130 वालचन्‍द 06/06/2017~~12/06/2017~~7 6
6 957101 06/10/2018~~12/10/2018~~7 6
7 957100 ि‍फरकी 06/10/2018~~12/10/2018~~7 6
8 421896 मीरा 23/05/2020~~29/05/2020~~7 6
9 421895 सुना 23/05/2020~~29/05/2020~~7 6
10 1269877 वालचन्‍द 14/07/2020~~20/07/2020~~7 6
11 1269878 सुना 14/07/2020~~20/07/2020~~7 6
12 1269876 ि‍फरकी 14/07/2020~~20/07/2020~~7 6
13 1355002 वालचन्‍द 21/07/2020~~27/07/2020~~7 6
14 1355003 सुना 21/07/2020~~27/07/2020~~7 6
15 1355001 ि‍फरकी 21/07/2020~~27/07/2020~~7 6
16 1533630 मीरा 12/08/2020~~18/08/2020~~7 6
17 2042431 MUNNA 27/10/2020~~02/11/2020~~7 6
18 2042432 मीरा 27/10/2020~~02/11/2020~~7 6
19 2042430 सुना 27/10/2020~~02/11/2020~~7 6
20 2042429 ि‍फरकी 27/10/2020~~02/11/2020~~7 6
21 2126673 MUNNA 05/11/2020~~11/11/2020~~7 6
22 2126672 वालचन्‍द 05/11/2020~~11/11/2020~~7 6
23 2126671 ि‍फरकी 05/11/2020~~11/11/2020~~7 6
24 2430500 वालचन्‍द 05/12/2020~~11/12/2020~~7 6
25 2430501 सुना 05/12/2020~~11/12/2020~~7 6
26 2430499 ि‍फरकी 05/12/2020~~11/12/2020~~7 6
27 2555234 12/12/2020~~18/12/2020~~7 6
28 56529 MUNNA 05/04/2021~~11/04/2021~~7 6
29 56530 मीरा 05/04/2021~~11/04/2021~~7 6
30 56527 वालचन्‍द 05/04/2021~~11/04/2021~~7 6
31 56528 सुना 05/04/2021~~11/04/2021~~7 6
32 56526 ि‍फरकी 05/04/2021~~11/04/2021~~7 6
33 168683 MUNNA 12/04/2021~~18/04/2021~~7 6
34 168681 वालचन्‍द 12/04/2021~~18/04/2021~~7 6
35 168682 सुना 12/04/2021~~18/04/2021~~7 6
36 168680 ि‍फरकी 12/04/2021~~18/04/2021~~7 6
37 654583 MUNNA 17/05/2021~~23/05/2021~~7 6
38 654584 मीरा 17/05/2021~~23/05/2021~~7 6
39 654582 ि‍फरकी 17/05/2021~~23/05/2021~~7 6
40 777274 MUNNA 25/05/2021~~31/05/2021~~7 6
41 777283 मीरा 25/05/2021~~31/05/2021~~7 6
42 777273 ि‍फरकी 25/05/2021~~31/05/2021~~7 6
43 914102 MUNNA 01/06/2021~~07/06/2021~~7 6
44 914104 मीरा 01/06/2021~~07/06/2021~~7 6
45 1263180 MUNNA 14/09/2022~~20/09/2022~~7 6
46 1351994 28/09/2022~~04/10/2022~~7 6
47 1703889 ि‍फरकी 13/01/2024~~19/01/2024~~7 6

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 205526 सुना 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 205525 ि‍फरकी 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
3 264519 वालचन्‍द 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
4 407571 सुना 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
5 538130 वालचन्‍द 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
6 957101 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1200169 (1721002061/IF/IAY/219932)
7 957100 ि‍फरकी 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1200169 (1721002061/IF/IAY/219932)
8 421896 मीरा 23/05/2020~~29/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852)
9 421895 सुना 23/05/2020~~29/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852)
10 1269877 वालचन्‍द 14/07/2020~~20/07/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
11 1269878 सुना 14/07/2020~~20/07/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
12 1269876 ि‍फरकी 14/07/2020~~20/07/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
13 1355002 वालचन्‍द 21/07/2020~~27/07/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
14 1355003 सुना 21/07/2020~~27/07/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
15 1355001 ि‍फरकी 21/07/2020~~27/07/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
16 1533630 मीरा 12/08/2020~~18/08/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
17 2042431 MUNNA 27/10/2020~~02/11/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
18 2042432 मीरा 27/10/2020~~02/11/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
19 2042430 सुना 27/10/2020~~02/11/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
20 2042429 ि‍फरकी 27/10/2020~~02/11/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
21 2126673 MUNNA 05/11/2020~~11/11/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
22 2126672 वालचन्‍द 05/11/2020~~11/11/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
23 2126671 ि‍फरकी 05/11/2020~~11/11/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
24 2430500 वालचन्‍द 05/12/2020~~11/12/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
25 2430501 सुना 05/12/2020~~11/12/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
26 2430499 ि‍फरकी 05/12/2020~~11/12/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
27 2555234 12/12/2020~~18/12/2020~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
28 56529 MUNNA 05/04/2021~~11/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
29 56530 मीरा 05/04/2021~~11/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
30 56527 वालचन्‍द 05/04/2021~~11/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
31 56528 सुना 05/04/2021~~11/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
32 56526 ि‍फरकी 05/04/2021~~11/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
33 168683 MUNNA 12/04/2021~~18/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
34 168681 वालचन्‍द 12/04/2021~~18/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
35 168682 सुना 12/04/2021~~18/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
36 168680 ि‍फरकी 12/04/2021~~18/04/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
37 654583 MUNNA 17/05/2021~~23/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
38 654584 मीरा 17/05/2021~~23/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
39 654582 ि‍फरकी 17/05/2021~~23/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
40 777274 MUNNA 25/05/2021~~31/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
41 777283 मीरा 25/05/2021~~31/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
42 777273 ि‍फरकी 25/05/2021~~31/05/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
43 914102 MUNNA 01/06/2021~~07/06/2021~~7 12 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
44 914104 मीरा 01/06/2021~~07/06/2021~~7 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707)
45 1263180 MUNNA 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
46 1351994 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
47 1703889 ि‍फरकी 13/01/2024~~19/01/2024~~7 6 CC ROAD NIRMAN KARYA BHUNDA SINGAD KE GHAR SE BABU SINGAD KE GHAR TAK (1721002061/RC/22012034670735)

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 सुना 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
2 ि‍फरकी 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
3 वालचन्‍द 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
4 सुना 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
5 वालचन्‍द 06/06/2017 2 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 220 0
Sub Total FY 1718 21 3010 0
6 सुना 23/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852) 3386 720 0
7 ि‍फरकी 14/07/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 8144 1056 0
8 वालचन्‍द 21/07/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 8630 1056 0
9 सुना 21/07/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 8630 1056 0
10 ि‍फरकी 21/07/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 8630 1056 0
11 MUNNA 28/10/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 13376 1140 0
12 सुना 28/10/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 13376 1140 0
13 ि‍फरकी 28/10/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 13376 1140 0
14 MUNNA 05/11/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 14167 1140 0
15 वालचन्‍द 05/11/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 14167 1140 0
16 ि‍फरकी 05/11/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 14167 1140 0
17 वालचन्‍द 05/12/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 16667 1140 0
18 सुना 05/12/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 16667 1140 0
19 ि‍फरकी 05/12/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 16667 1140 0
20 ि‍फरकी 12/12/2020 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 17936 1140 0
Sub Total FY 2021 90 16344 0
21 MUNNA 05/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 732 1158 0
22 वालचन्‍द 05/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 732 1158 0
23 सुना 05/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 732 1158 0
24 ि‍फरकी 05/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 732 1158 0
25 MUNNA 12/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 1782 1158 0
26 वालचन्‍द 12/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 1782 1158 0
27 सुना 12/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 1782 1158 0
28 ि‍फरकी 12/04/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 1782 1158 0
29 MUNNA 17/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 5675 1158 0
30 मीरा 17/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 5675 1158 0
31 ि‍फरकी 17/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 5675 1158 0
32 MUNNA 25/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 6586 1158 0
33 मीरा 25/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 6586 1158 0
34 ि‍फरकी 25/05/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 6586 1158 0
35 MUNNA 01/06/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 7597 1158 0
36 मीरा 01/06/2021 6 KAPILDHARA KUP NIRMAN LAXMAN KANA MAIDA (1721002061/IF/22012034569707) 7597 1158 0
Sub Total FY 2122 96 18528 0
37 MUNNA 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30470 1224 0
38 MUNNA 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
Sub Total FY 2223 12 2448 0