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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/368 Family Id: 368
Name of Head of Household: सबूर पानसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 35
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सबूर पानसिह Male 41 Madhya Pradesh Gramin Bank
2 वेला Female 38 Madhya Pradesh Gramin Bank
3 वरदी Female 20


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 1762180 सबूर पानसिह 18/02/2019~~03/03/2019~~14 12
2 2053669 25/03/2019~~31/03/2019~~7 6
3 63905 08/04/2019~~21/04/2019~~14 12
4 185354 23/04/2019~~06/05/2019~~14 12
5 1599418 12/02/2020~~25/02/2020~~14 12
6 1699472 28/02/2020~~12/03/2020~~14 12
7 1779824 14/03/2020~~27/03/2020~~14 12
8 1293529 वरदी 16/07/2020~~22/07/2020~~7 6
9 1293528 वेला 16/07/2020~~22/07/2020~~7 6
10 1293527 सबूर पानसिह 16/07/2020~~22/07/2020~~7 6
11 2851044 वेला 30/12/2020~~12/01/2021~~14 12
12 2851043 सबूर पानसिह 30/12/2020~~12/01/2021~~14 12
13 3092255 वेला 13/01/2021~~26/01/2021~~14 12
14 3092254 सबूर पानसिह 15/01/2021~~28/01/2021~~14 12
15 3253034 वरदी 29/01/2021~~11/02/2021~~14 12
16 3253033 वेला 29/01/2021~~11/02/2021~~14 12
17 3253032 सबूर पानसिह 29/01/2021~~11/02/2021~~14 12
18 277202 वेला 21/04/2021~~11/05/2021~~21 18
19 277201 सबूर पानसिह 21/04/2021~~11/05/2021~~21 18
20 1515773 वेला 07/07/2021~~20/07/2021~~14 12
21 1515772 सबूर पानसिह 07/07/2021~~20/07/2021~~14 12
22 1770057 वेला 18/08/2021~~31/08/2021~~14 12
23 1770056 सबूर पानसिह 18/08/2021~~31/08/2021~~14 12
24 11500 वेला 02/04/2022~~15/04/2022~~14 12
25 11499 सबूर पानसिह 02/04/2022~~15/04/2022~~14 12
26 479338 वेला 20/05/2022~~26/05/2022~~7 6
27 479337 सबूर पानसिह 20/05/2022~~26/05/2022~~7 6
28 1475965 29/10/2022~~25/11/2022~~28 24
29 2171537 23/02/2023~~08/03/2023~~14 12
30 2272368 22/03/2023~~28/03/2023~~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 1762180 सबूर पानसिह 18/02/2019~~03/03/2019~~14 12 hiteshi kapildhara Pisu Puniya (1721012001/IF/22012034453352)
2 2053669 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
3 63905 08/04/2019~~21/04/2019~~14 12 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097)
4 185354 23/04/2019~~06/05/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
5 1599418 12/02/2020~~25/02/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
6 1699472 28/02/2020~~12/03/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
7 1779824 14/03/2020~~27/03/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
8 1293529 वरदी 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 1293528 वेला 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 1293527 सबूर पानसिह 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 2851044 वेला 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
12 2851043 सबूर पानसिह 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
13 3092255 वेला 13/01/2021~~26/01/2021~~14 12 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410)
14 3092254 सबूर पानसिह 15/01/2021~~28/01/2021~~14 12 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410)
15 3253034 वरदी 29/01/2021~~11/02/2021~~14 12 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410)
16 3253033 वेला 29/01/2021~~11/02/2021~~14 12 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410)
17 3253032 सबूर पानसिह 29/01/2021~~11/02/2021~~14 12 KHET TALAB NIRMAN RUPA DALLA KAKRADARA BADA 2020-21 (1721012001/IF/22012034639410)
18 277202 वेला 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
19 277201 सबूर पानसिह 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)
20 1515773 वेला 07/07/2021~~20/07/2021~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
21 1515772 सबूर पानसिह 07/07/2021~~20/07/2021~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
22 1770057 वेला 18/08/2021~~31/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2877507 (1721012001/IF/IAY/2560921)
23 1770056 सबूर पानसिह 18/08/2021~~31/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2877507 (1721012001/IF/IAY/2560921)
24 11500 वेला 02/04/2022~~15/04/2022~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
25 11499 सबूर पानसिह 02/04/2022~~15/04/2022~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
26 479338 वेला 20/05/2022~~26/05/2022~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
27 479337 सबूर पानसिह 20/05/2022~~26/05/2022~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
28 1475965 29/10/2022~~25/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174005 (1721012001/IF/IAY/2884877)
29 2171537 23/02/2023~~08/03/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
30 2272368 22/03/2023~~28/03/2023~~7 6 KHET TALAB NIRMAN JHANJHU KALIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034653406)

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 वेला 18/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2877507 (1721012001/IF/IAY/2560921) 10165 2316 0
2 सबूर पानसिह 18/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2877507 (1721012001/IF/IAY/2560921) 10165 2316 0
Sub Total FY 2122 24 4632 0
3 सबूर पानसिह 02/04/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 359 120 0
4 सबूर पानसिह 09/04/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 366 60 0
5 सबूर पानसिह 20/05/2022 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 4853 120 0
6 सबूर पानसिह 29/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174005 (1721012001/IF/IAY/2884877) 20012 2448 0
7 सबूर पानसिह 23/02/2023 7 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 29446 490 0
Sub Total FY 2223 37 3238 0