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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/101 Family Id: 101
Name of Head of Household: अमरू वसना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 26
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरू वसना Male 25 Bank of Baroda
2 लडूडू अमरू Female 23 Bank of Baroda
3 RATANI AMARU Female 25 State Bank of India
4 MANISHA Female 18 India Post Payments Bank
5 Ladu Parmar Female 41


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 1479202 अमरू वसना 07/01/2019~~13/01/2019~~7 6
2 1001483 RATANI AMARU 12/10/2019~~18/10/2019~~7 6
3 1001481 अमरू वसना 12/10/2019~~18/10/2019~~7 6
4 1001482 लडूडू अमरू 12/10/2019~~18/10/2019~~7 6
5 1235680 RATANI AMARU 07/12/2019~~13/12/2019~~7 6
6 1235679 अमरू वसना 07/12/2019~~13/12/2019~~7 6
7 1322243 RATANI AMARU 26/12/2019~~01/01/2020~~7 6
8 1322242 अमरू वसना 26/12/2019~~01/01/2020~~7 6
9 1383532 RATANI AMARU 06/01/2020~~12/01/2020~~7 6
10 1383531 अमरू वसना 06/01/2020~~12/01/2020~~7 6
11 1456064 RATANI AMARU 18/01/2020~~24/01/2020~~7 6
12 1456063 अमरू वसना 18/01/2020~~24/01/2020~~7 6
13 1794593 RATANI AMARU 16/03/2020~~22/03/2020~~7 6
14 1794592 अमरू वसना 16/03/2020~~22/03/2020~~7 6
15 1844267 RATANI AMARU 24/03/2020~~30/03/2020~~7 6
16 1844266 अमरू वसना 24/03/2020~~30/03/2020~~7 6
17 1001303 RATANI AMARU 25/06/2020~~01/07/2020~~7 6
18 1001301 अमरू वसना 25/06/2020~~01/07/2020~~7 6
19 1001302 लडूडू अमरू 25/06/2020~~01/07/2020~~7 6
20 2820011 RATANI AMARU 29/12/2020~~04/01/2021~~7 6
21 2820009 अमरू वसना 29/12/2020~~04/01/2021~~7 6
22 2820010 लडूडू अमरू 29/12/2020~~04/01/2021~~7 6
23 2982260 06/01/2021~~12/01/2021~~7 6
24 3110321 15/01/2021~~21/01/2021~~7 6
25 3226291 27/01/2021~~02/02/2021~~7 6
26 2679317 MANISHA 24/12/2021~~30/12/2021~~7 6
27 2783245 07/01/2022~~13/01/2022~~7 6
28 2875935 23/01/2022~~29/01/2022~~7 6
29 3031936 अमरू वसना 10/02/2022~~16/02/2022~~7 6
30 3033147 MANISHA 11/02/2022~~17/02/2022~~7 6
31 3084433 18/02/2022~~24/02/2022~~7 6
32 3137150 26/02/2022~~04/03/2022~~7 6
33 3201457 08/03/2022~~14/03/2022~~7 6
34 3281016 22/03/2022~~28/03/2022~~7 6
35 72337 09/04/2022~~15/04/2022~~7 6
36 176408 19/04/2022~~25/04/2022~~7 6
37 254772 27/04/2022~~03/05/2022~~7 6
38 339196 06/05/2022~~12/05/2022~~7 6
39 413842 15/05/2022~~21/05/2022~~7 6
40 764078 17/06/2022~~23/06/2022~~7 6
41 2104617 Ladu Parmar 07/02/2023~~13/02/2023~~7 6
42 2215800 02/03/2023~~08/03/2023~~7 6
43 2251870 15/03/2023~~21/03/2023~~7 6
44 2273915 22/03/2023~~28/03/2023~~7 6
45 268294 01/06/2023~~07/06/2023~~7 6
46 592877 08/07/2023~~14/07/2023~~7 6
47 1720735 16/01/2024~~22/01/2024~~7 6
48 1720734 अमरू वसना 16/01/2024~~22/01/2024~~7 6
49 530994 Ladu Parmar 01/06/2024~~07/06/2024~~7 7
50 530993 अमरू वसना 01/06/2024~~07/06/2024~~7 7
51 760616 Ladu Parmar 29/06/2024~~05/07/2024~~7 7
52 760615 अमरू वसना 29/06/2024~~05/07/2024~~7 7
53 905387 Ladu Parmar 20/07/2024~~26/07/2024~~7 7
54 905386 अमरू वसना 20/07/2024~~26/07/2024~~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 1479202 अमरू वसना 07/01/2019~~13/01/2019~~7 6 NISTAR TALAB NIRMAN DAYNAWALI NAKI KHACHARTODI 17 18 (1721003022/WC/22012034387594)
2 1001483 RATANI AMARU 12/10/2019~~18/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1001481 अमरू वसना 12/10/2019~~18/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1001482 लडूडू अमरू 12/10/2019~~18/10/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1235680 RATANI AMARU 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1235679 अमरू वसना 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1322243 RATANI AMARU 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1322242 अमरू वसना 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1383532 RATANI AMARU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1383531 अमरू वसना 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 1456064 RATANI AMARU 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
12 1456063 अमरू वसना 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
13 1794593 RATANI AMARU 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3517706 (1721003057/IF/IAY/2051885)
14 1794592 अमरू वसना 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3517706 (1721003057/IF/IAY/2051885)
15 1844267 RATANI AMARU 24/03/2020~~30/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
16 1844266 अमरू वसना 24/03/2020~~30/03/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
17 1001303 RATANI AMARU 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
18 1001301 अमरू वसना 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
19 1001302 लडूडू अमरू 25/06/2020~~01/07/2020~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
20 2820011 RATANI AMARU 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
21 2820009 अमरू वसना 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
22 2820010 लडूडू अमरू 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
23 2982260 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
24 3110321 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
25 3226291 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
26 2679317 MANISHA 24/12/2021~~30/12/2021~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
27 2783245 07/01/2022~~13/01/2022~~7 6 SARVJANIK KUP NIRMAN KAHKRA FALIYA FULEDI (1721003057/DP/22012034528486)
28 2875935 23/01/2022~~29/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4691360 (1721003057/IF/IAY/2808437)
29 3031936 अमरू वसना 10/02/2022~~16/02/2022~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
30 3033147 MANISHA 11/02/2022~~17/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4596609 (1721003057/IF/IAY/2932963)
31 3084433 18/02/2022~~24/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4606074 (1721003057/IF/IAY/2987986)
32 3137150 26/02/2022~~04/03/2022~~7 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)
33 3201457 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4691360 (1721003057/IF/IAY/2808437)
34 3281016 22/03/2022~~28/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4609595 (1721003057/IF/IAY/3135810)
35 176408 19/04/2022~~25/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5518975 (1721003057/IF/IAY/2917817)
36 413842 15/05/2022~~21/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505802 (1721003057/IF/IAY/2921646)
37 339196 02/06/2022~~08/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593077 (1721003057/IF/IAY/2918890)
38 254772 09/06/2022~~15/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4609595 (1721003057/IF/IAY/3135810)
39 72337 24/06/2022~~30/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4604622 (1721003057/IF/IAY/2934135)
40 764078 22/10/2022~~28/10/2022~~7 6 khet talab nirman moji singadiya fuledi (1721003057/WC/22012034912716)
41 2104617 Ladu Parmar 07/02/2023~~13/02/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
42 2215800 02/03/2023~~08/03/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
43 2251870 15/03/2023~~21/03/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
44 2273915 22/03/2023~~28/03/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
45 268294 01/06/2023~~07/06/2023~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
46 592877 11/07/2023~~17/07/2023~~7 6 SARVJANK KUP ANBA KA PASS FULEDI (1721003057/DP/22012034486349)
47 1720735 16/01/2024~~22/01/2024~~7 6 C C ROAD NIRMAN MAL FALIYA SETAN KE GHAR SE KALIYA KE GHAR TAK FULEDI (1721003057/RC/22012034640679)
48 1720734 अमरू वसना 16/01/2024~~22/01/2024~~7 6 C C ROAD NIRMAN MAL FALIYA SETAN KE GHAR SE KALIYA KE GHAR TAK FULEDI (1721003057/RC/22012034640679)
49 530994 Ladu Parmar 01/06/2024~~07/06/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
50 530993 अमरू वसना 01/06/2024~~07/06/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
51 760616 Ladu Parmar 29/06/2024~~05/07/2024~~7 7 C C ROAD NIRMAN MAL FALIYA SETAN KE GHAR SE KALIYA KE GHAR TAK FULEDI (1721003057/RC/22012034640679)
52 760615 अमरू वसना 29/06/2024~~05/07/2024~~7 7 C C ROAD NIRMAN MAL FALIYA SETAN KE GHAR SE KALIYA KE GHAR TAK FULEDI (1721003057/RC/22012034640679)
53 905387 Ladu Parmar 20/07/2024~~26/07/2024~~7 7 C C ROAD NIRMAN MAL FALIYA SETAN KE GHAR SE KALIYA KE GHAR TAK FULEDI (1721003057/RC/22012034640679)
54 905386 अमरू वसना 20/07/2024~~26/07/2024~~7 7 C C ROAD NIRMAN MAL FALIYA SETAN KE GHAR SE KALIYA KE GHAR TAK FULEDI (1721003057/RC/22012034640679)

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 RATANI AMARU 07/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6328 1056 0
2 RATANI AMARU 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
3 अमरू वसना 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
4 RATANI AMARU 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
5 अमरू वसना 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
6 RATANI AMARU 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
7 अमरू वसना 18/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 7197 1056 0
Sub Total FY 1920 42 7392 0
8 RATANI AMARU 25/06/2020 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 5295 1140 0
9 लडूडू अमरू 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
10 लडूडू अमरू 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
11 लडूडू अमरू 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
Sub Total FY 2021 24 4560 0
12 MANISHA 24/12/2021 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 21234 1158 0
13 MANISHA 23/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4691360 (1721003057/IF/IAY/2808437) 23257 1158 0
14 MANISHA 11/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4596609 (1721003057/IF/IAY/2932963) 24357 1158 0
15 MANISHA 27/02/2022 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819) 25671 1158 0
Sub Total FY 2122 24 4632 0
16 MANISHA 14/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505802 (1721003057/IF/IAY/2921646) 3066 1020 0
17 MANISHA 02/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593077 (1721003057/IF/IAY/2918890) 5339 1224 0
18 MANISHA 09/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4609595 (1721003057/IF/IAY/3135810) 6460 1224 0
19 MANISHA 24/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4604622 (1721003057/IF/IAY/2934135) 8565 1224 0
Sub Total FY 2223 23 4692 0