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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-002/44 Family Id: 44
Name of Head of Household: ऐत्री
Name of Father/Husband: लुंजा
Category: ST
Date of Registration: 3/8/2006
Address: 20
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लुंजा Male 41 State Bank of India
2 ऐत्री Female 40 Bank of Baroda
3 रुमाल Male 21
4 शांती Female 21
5 दिनेश Male 23
6 रमतु Female 21


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 51162 ऐत्री 11/04/2017~~17/04/2017~~7 6
2 51161 लुंजा 11/04/2017~~17/04/2017~~7 6
3 131393 ऐत्री 23/04/2017~~29/04/2017~~7 6
4 131392 लुंजा 23/04/2017~~29/04/2017~~7 6
5 209685 ऐत्री 02/05/2017~~08/05/2017~~7 6
6 209684 लुंजा 02/05/2017~~08/05/2017~~7 6
7 270400 ऐत्री 09/05/2017~~15/05/2017~~7 6
8 270399 लुंजा 09/05/2017~~15/05/2017~~7 6
9 319313 ऐत्री 16/05/2017~~22/05/2017~~7 6
10 319312 लुंजा 16/05/2017~~22/05/2017~~7 6
11 1388307 ऐत्री 25/01/2018~~07/02/2018~~14 12
12 27447 06/04/2018~~19/04/2018~~14 12
13 292126 04/06/2018~~10/06/2018~~7 6
14 755236 08/06/2020~~14/06/2020~~7 6
15 350940 27/04/2021~~03/05/2021~~7 6
16 350939 लुंजा 27/04/2021~~03/05/2021~~7 6
17 494084 ऐत्री 05/05/2021~~11/05/2021~~7 6
18 494083 लुंजा 05/05/2021~~11/05/2021~~7 6
19 3015319 08/02/2022~~14/02/2022~~7 6
20 1087672 ऐत्री 10/08/2022~~15/08/2022~~6 6
21 1087671 लुंजा 10/08/2022~~15/08/2022~~6 6
22 1419856 11/10/2022~~16/10/2022~~6 6
23 1505280 02/11/2022~~07/11/2022~~6 6
24 1603236 ऐत्री 19/11/2022~~24/11/2022~~6 6
25 1603235 लुंजा 19/11/2022~~24/11/2022~~6 6
26 1705087 05/12/2022~~10/12/2022~~6 6
27 1850944 26/12/2022~~31/12/2022~~6 6
28 1916049 03/01/2023~~08/01/2023~~6 6
29 2180066 ऐत्री 22/02/2023~~28/02/2023~~7 6
30 2179835 लुंजा 22/02/2023~~28/02/2023~~7 6
31 1040081 ऐत्री 05/10/2023~~11/10/2023~~7 6
32 528012 01/06/2024~~07/06/2024~~7 7
33 768756 29/06/2024~~05/07/2024~~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 51162 ऐत्री 11/04/2017~~17/04/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
2 51161 लुंजा 11/04/2017~~17/04/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
3 131393 ऐत्री 23/04/2017~~29/04/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
4 131392 लुंजा 23/04/2017~~29/04/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
5 209685 ऐत्री 02/05/2017~~08/05/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
6 209684 लुंजा 02/05/2017~~08/05/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
7 270400 ऐत्री 09/05/2017~~15/05/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
8 270399 लुंजा 09/05/2017~~15/05/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
9 319313 ऐत्री 16/05/2017~~22/05/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
10 319312 लुंजा 16/05/2017~~22/05/2017~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
11 1388307 ऐत्री 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
12 27447 06/04/2018~~19/04/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
13 292126 04/06/2018~~10/06/2018~~7 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
14 755236 08/06/2020~~14/06/2020~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
15 350940 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
16 350939 लुंजा 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
17 494084 ऐत्री 05/05/2021~~11/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
18 494083 लुंजा 05/05/2021~~11/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
19 3015319 08/02/2022~~14/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
20 1087672 ऐत्री 10/08/2022~~15/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
21 1087671 लुंजा 10/08/2022~~15/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
22 1419856 11/10/2022~~16/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
23 1505280 02/11/2022~~07/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
24 1603236 ऐत्री 19/11/2022~~24/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
25 1603235 लुंजा 19/11/2022~~24/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
26 1705087 05/12/2022~~10/12/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
27 1850944 26/12/2022~~31/12/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
28 1916049 03/01/2023~~08/01/2023~~6 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399)
29 2180066 ऐत्री 22/02/2023~~28/02/2023~~7 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184)
30 2179835 लुंजा 22/02/2023~~28/02/2023~~7 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184)
31 1040081 ऐत्री 05/10/2023~~11/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
32 528012 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
33 768756 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)

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 ऐत्री 11/04/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 268 1032 0
2 लुंजा 11/04/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 268 1032 0
3 ऐत्री 23/04/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 572 1032 0
4 लुंजा 23/04/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 572 1032 0
5 ऐत्री 02/05/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 885 1032 0
6 लुंजा 02/05/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 885 1032 0
7 ऐत्री 09/05/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 1187 1032 0
8 लुंजा 09/05/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 1187 1032 0
9 ऐत्री 16/05/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 1441 1032 0
10 लुंजा 16/05/2017 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 1441 1032 0
11 ऐत्री 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
12 ऐत्री 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
Sub Total FY 1718 72 12384 0
13 ऐत्री 06/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 368 1044 0
14 ऐत्री 13/04/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 369 1044 0
15 ऐत्री 04/06/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 4126 1044 0
Sub Total FY 1819 18 3132 0
16 ऐत्री 08/06/2020 5 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 4165 950 0
Sub Total FY 2021 5 950 0
17 ऐत्री 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 2559 1158 0
18 लुंजा 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 2559 1158 0
19 ऐत्री 05/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 3413 1158 0
20 लुंजा 05/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 3413 1158 0
21 लुंजा 09/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 24254 1158 0
Sub Total FY 2122 30 5790 0
22 ऐत्री 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 14866 1224 0
23 लुंजा 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 14866 1224 0
24 लुंजा 11/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 23237 1224 0
25 लुंजा 02/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 24863 1224 0
26 ऐत्री 19/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 27016 1224 0
27 लुंजा 19/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 27016 1224 0
28 लुंजा 05/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 28776 1224 0
29 लुंजा 26/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 30600 1224 0
30 लुंजा 03/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484821 (1721003019/IF/IAY/2994399) 31566 1224 0
31 ऐत्री 22/02/2023 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184) 35663 1224 0
32 लुंजा 22/02/2023 6 NISTAR TANK JAMU KE KHET KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012034972184) 35663 1224 0
Sub Total FY 2223 66 13464 0
33 ऐत्री 01/06/2024 6 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5824 1458 0
34 ऐत्री 29/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 8639 1215 0
Sub Total FY 2425 11 2673 0