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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/98 Family Id: 98
Name of Head of Household: पिटू नानया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 124
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पिटू नानया Male 74 Bank of Baroda
2 जवली Female 69 LAMPS
3 पुनिया Male 42 LAMPS


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 1481977 पिटू नानया 08/01/2019~~13/01/2019~~6 6
2 1519294 14/01/2019~~19/01/2019~~6 6
3 1554376 20/01/2019~~25/01/2019~~6 6
4 1744054 14/02/2019~~20/02/2019~~7 6
5 1800162 22/02/2019~~28/02/2019~~7 6
6 2046069 24/03/2019~~30/03/2019~~7 6
7 1739715 06/03/2020~~12/03/2020~~7 6
8 1790740 14/03/2020~~20/03/2020~~7 6
9 488062 21/05/2022~~27/05/2022~~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 1481977 पिटू नानया 08/01/2019~~13/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
2 1519294 14/01/2019~~19/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
3 1554376 20/01/2019~~25/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
4 1744054 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
5 1800162 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
6 2046069 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
7 1739715 06/03/2020~~12/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
8 1790740 14/03/2020~~20/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
9 488062 21/05/2022~~27/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117107961 (1721003025/IF/IAY/3672354)

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 पिटू नानया 08/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 22988 1044 0
2 पिटू नानया 14/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23220 1044 0
3 पिटू नानया 20/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23517 1044 0
4 पिटू नानया 14/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 1044 0
5 पिटू नानया 24/03/2019 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 26616 1044 0
Sub Total FY 1819 30 5220 0
6 पिटू नानया 06/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 8728 1056 0
7 पिटू नानया 14/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 9068 1056 0
Sub Total FY 1920 12 2112 0
8 पिटू नानया 21/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117107961 (1721003025/IF/IAY/3672354) 3579 1224 0
Sub Total FY 2223 6 1224 0