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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-011-004/136-B Family Id: 136-B
Name of Head of Household: अर्जुन
Name of Father/Husband: शंकर
Category: ST
Date of Registration: 1/6/2021
Address:
Villages:
Panchayat: कचलदरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 136-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन Male 20 Bank of Baroda
2 उमा Female 19


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 3033933 अर्जुन 12/01/2021~~18/01/2021~~7 6
2 3033934 उमा 12/01/2021~~18/01/2021~~7 6
3 3131293 अर्जुन 19/01/2021~~25/01/2021~~7 6
4 3131294 उमा 19/01/2021~~25/01/2021~~7 6
5 3217034 अर्जुन 26/01/2021~~01/02/2021~~7 6
6 3285290 02/02/2021~~08/02/2021~~7 6
7 3285291 उमा 02/02/2021~~08/02/2021~~7 6
8 3515940 अर्जुन 17/02/2021~~22/02/2021~~6 6
9 3560016 23/02/2021~~01/03/2021~~7 6
10 3666441 03/03/2021~~08/03/2021~~6 6
11 3740293 09/03/2021~~15/03/2021~~7 6
12 3740294 उमा 10/03/2021~~15/03/2021~~6 6
13 3810198 अर्जुन 16/03/2021~~22/03/2021~~7 6
14 3859131 23/03/2021~~29/03/2021~~7 6
15 1097180 11/06/2021~~17/06/2021~~7 6
16 1097181 उमा 11/06/2021~~17/06/2021~~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 3033933 अर्जुन 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
2 3033934 उमा 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
3 3131293 अर्जुन 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
4 3131294 उमा 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
5 3217034 अर्जुन 26/01/2021~~01/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
6 3285290 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
7 3285291 उमा 02/02/2021~~08/02/2021~~7 6 SUDUR SADAK NIRMAN KASU KE GHAR SE SHAMSAN GHAT TAK NAGANWAT BADI 20 21 (1721003054/RC/22012034524926)
8 3515940 अर्जुन 17/02/2021~~22/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
9 3560016 23/02/2021~~01/03/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
10 3666441 03/03/2021~~08/03/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
11 3740293 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
12 3740294 उमा 10/03/2021~~15/03/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
13 3810198 अर्जुन 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
14 3859131 23/03/2021~~29/03/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
15 1097180 11/06/2021~~17/06/2021~~7 6 HITESHI KAPILDHARA KOOP NIRMAN HUMA DUTIYA NAGANWAT BADI (1721003054/IF/22012034793563)
16 1097181 उमा 11/06/2021~~17/06/2021~~7 6 HITESHI KAPILDHARA KOOP NIRMAN HUMA DUTIYA NAGANWAT BADI (1721003054/IF/22012034793563)

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 अर्जुन 19/01/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15087 1140 0
2 अर्जुन 27/01/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15447 1140 0
3 अर्जुन 02/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 15845 1140 0
4 अर्जुन 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
5 अर्जुन 02/03/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 17286 1140 0
6 अर्जुन 09/03/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 17576 1140 0
7 अर्जुन 17/03/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 17958 1140 0
8 अर्जुन 23/03/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 18183 1140 0
Sub Total FY 2021 48 9120 0
9 अर्जुन 13/06/2021 2 HITESHI KAPILDHARA KOOP NIRMAN HUMA DUTIYA NAGANWAT BADI (1721003054/IF/22012034793563) 6985 386 0
Sub Total FY 2122 2 386 0