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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/633-A Family Id: 633-A
Name of Head of Household: अनील
Name of Father/Husband: श्रावण
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 633-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक Male 33 LAMPS
2 हंसा Female 31 LAMPS
3 अनील Male 29 Bank of Baroda
4 टीना Female 26


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 1127593 अनील 21/11/2017~~27/11/2017~~7 6
2 1155890 30/11/2017~~05/12/2017~~6 6
3 1178393 06/12/2017~~12/12/2017~~7 6
4 1204929 13/12/2017~~18/12/2017~~6 6
5 1232991 19/12/2017~~25/12/2017~~7 6
6 1251462 26/12/2017~~01/01/2018~~7 6
7 1275496 02/01/2018~~08/01/2018~~7 6
8 1303456 09/01/2018~~15/01/2018~~7 6
9 1338438 16/01/2018~~22/01/2018~~7 6
10 1409770 30/01/2018~~05/02/2018~~7 6
11 1484125 15/02/2018~~19/02/2018~~5 5
12 1501275 20/02/2018~~26/02/2018~~7 6
13 1538239 06/03/2018~~12/03/2018~~7 6
14 1559837 13/03/2018~~19/03/2018~~7 6
15 20593 05/04/2018~~09/04/2018~~5 5
16 45400 10/04/2018~~16/04/2018~~7 6
17 83642 18/04/2018~~23/04/2018~~6 6
18 113185 25/04/2018~~30/04/2018~~6 6
19 142422 01/05/2018~~07/05/2018~~7 6
20 207417 16/05/2018~~21/05/2018~~6 6
21 249404 26/05/2018~~28/05/2018~~3 3
22 266713 29/05/2018~~04/06/2018~~7 6
23 966334 08/10/2018~~14/10/2018~~7 6
24 1067148 29/10/2018~~11/11/2018~~14 12
25 1540386 16/01/2019~~21/01/2019~~6 6
26 1576814 22/01/2019~~28/01/2019~~7 6
27 1620477 29/01/2019~~04/02/2019~~7 6
28 1669082 05/02/2019~~11/02/2019~~7 6
29 1721359 12/02/2019~~18/02/2019~~7 6
30 1775079 19/02/2019~~25/02/2019~~7 6
31 1909047 09/03/2019~~15/03/2019~~7 6
32 1936342 12/10/2020~~18/10/2020~~7 6
33 2010598 22/10/2020~~28/10/2020~~7 6
34 2271894 22/10/2021~~28/10/2021~~7 6
35 412468 15/06/2023~~20/06/2023~~6 6
36 511693 27/06/2023~~02/07/2023~~6 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 1127593 अनील 21/11/2017~~27/11/2017~~7 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
2 1155890 30/11/2017~~05/12/2017~~6 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
3 1178393 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
4 1204929 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
5 1232991 19/12/2017~~25/12/2017~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
6 1251462 26/12/2017~~01/01/2018~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
7 1275496 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
8 1303456 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
9 1338438 16/01/2018~~22/01/2018~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
10 1409770 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1850427 (1721003034/IF/IAY/603095)
11 1484125 15/02/2018~~19/02/2018~~5 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
12 1501275 20/02/2018~~26/02/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
13 1538239 06/03/2018~~12/03/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
14 1559837 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
15 20593 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
16 45400 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
17 83642 18/04/2018~~23/04/2018~~6 6 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
18 113185 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
19 142422 01/05/2018~~07/05/2018~~7 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142)
20 207417 16/05/2018~~21/05/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
21 249404 26/05/2018~~28/05/2018~~3 3 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
22 266713 29/05/2018~~04/06/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
23 966334 08/10/2018~~14/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1850427 (1721003034/IF/IAY/603095)
24 1067148 29/10/2018~~11/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3658975 (1721003034/IF/IAY/604310)
25 1540386 16/01/2019~~21/01/2019~~6 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
26 1576814 22/01/2019~~28/01/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
27 1620477 29/01/2019~~04/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
28 1669082 05/02/2019~~11/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
29 1721359 12/02/2019~~18/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
30 1775079 19/02/2019~~25/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
31 1909047 09/03/2019~~15/03/2019~~7 6 CC ROAD NIRMAN MEN RAOD SE SCHOOL TAK NOGANWA (1721003034/RC/22012034449490)
32 1936342 12/10/2020~~18/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
33 2010598 22/10/2020~~28/10/2020~~7 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596)
34 2271894 22/10/2021~~28/10/2021~~7 6 SARVAJANIK KOOP NIRMAN KHAPED FALIYA NOGANWA 2019-20 (1721003034/DP/22012034447071)
35 412468 17/06/2023~~22/06/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
36 511693 27/06/2023~~02/07/2023~~6 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)

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 अनील 21/11/2017 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339) 8540 1032 0
2 अनील 30/11/2017 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333) 8769 1032 0
3 अनील 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8942 1032 0
4 अनील 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
5 अनील 19/12/2017 5 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 9509 860 0
6 अनील 26/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9711 1032 0
7 अनील 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
8 अनील 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
9 अनील 16/01/2018 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 10599 1032 0
10 अनील 30/01/2018 5 Construction of IAY House -IAY REG. NO. MP1850427 (1721003034/IF/IAY/603095) 11450 860 0
11 अनील 15/02/2018 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12094 860 0
12 अनील 20/02/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12239 1032 0
13 अनील 06/03/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12591 1032 0
14 अनील 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 81 13932 0
15 अनील 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
16 अनील 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
17 अनील 18/04/2018 2 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777) 947 348 0
18 अनील 25/04/2018 5 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142) 1781 870 0
19 अनील 01/05/2018 6 Nistar Talab Nirman Beda vala Naka Rangpura (1721/WC/22012034326142) 2275 1044 0
20 अनील 16/05/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3280 1044 0
21 अनील 26/05/2018 3 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3684 522 0
22 अनील 29/05/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 3950 1044 0
23 अनील 08/10/2018 6 Construction of IAY House -IAY REG. NO. MP1850427 (1721003034/IF/IAY/603095) 15598 1044 0
24 अनील 29/10/2018 6 Construction of IAY House -IAY REG. NO. MP3658975 (1721003034/IF/IAY/604310) 17577 1044 0
25 अनील 05/11/2018 6 Construction of IAY House -IAY REG. NO. MP3658975 (1721003034/IF/IAY/604310) 18194 1044 0
26 अनील 17/01/2019 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 23441 870 0
27 अनील 22/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 23633 1044 0
28 अनील 29/01/2019 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172) 24018 1044 0
29 अनील 05/02/2019 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172) 24540 1044 0
30 अनील 12/02/2019 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172) 24762 1044 0
31 अनील 19/02/2019 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172) 25237 1044 0
32 अनील 09/03/2019 6 CC ROAD NIRMAN MEN RAOD SE SCHOOL TAK NOGANWA (1721003034/RC/22012034449490) 26175 1044 0
Sub Total FY 1819 98 17052 0
33 अनील 12/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10017 1140 0
34 अनील 22/10/2020 6 SUDUR SADAK NIRMAN SCHOOL SE MAIN ROAD THANDLA TAK NOGAWAN (1721003034/RC/22012034543596) 10441 1140 0
Sub Total FY 2021 12 2280 0
35 अनील 22/10/2021 6 SARVAJANIK KOOP NIRMAN KHAPED FALIYA NOGANWA 2019-20 (1721003034/DP/22012034447071) 15851 1158 0
Sub Total FY 2122 6 1158 0
36 अनील 17/06/2023 5 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 3788 1105 0
37 अनील 27/06/2023 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 5027 1326 0
Sub Total FY 2324 11 2431 0