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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/169-A Family Id: 169-A
Name of Head of Household: पप्‍पू
Name of Father/Husband: गणेश
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 169-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पप्‍पू Male 23 Bank of Baroda
2 लाडू Female 21 State Bank of India
3 मनीष Male 20 Bank of Baroda


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 1461353 लाडू 05/01/2019~~11/01/2019~~7 6
2 1550076 18/01/2019~~20/01/2019~~3 3
3 407941 पप्‍पू 21/05/2019~~27/05/2019~~7 6
4 407942 लाडू 21/05/2019~~27/05/2019~~7 6
5 466745 पप्‍पू 28/05/2019~~03/06/2019~~7 6
6 466746 लाडू 28/05/2019~~03/06/2019~~7 6
7 505102 पप्‍पू 27/05/2020~~02/06/2020~~7 6
8 745771 07/06/2020~~13/06/2020~~7 6
9 745765 लाडू 07/06/2020~~13/06/2020~~7 6
10 932887 पप्‍पू 19/06/2020~~21/06/2020~~3 3
11 932888 लाडू 19/06/2020~~21/06/2020~~3 3
12 2345092 पप्‍पू 29/11/2020~~05/12/2020~~7 6
13 2345093 लाडू 29/11/2020~~05/12/2020~~7 6
14 2446753 पप्‍पू 07/12/2020~~13/12/2020~~7 6
15 2446754 लाडू 07/12/2020~~13/12/2020~~7 6
16 2572742 पप्‍पू 14/12/2020~~20/12/2020~~7 6
17 2572743 लाडू 14/12/2020~~20/12/2020~~7 6
18 2898001 पप्‍पू 31/12/2020~~06/01/2021~~7 6
19 2898002 लाडू 31/12/2020~~06/01/2021~~7 6
20 3243794 पप्‍पू 14/03/2022~~20/03/2022~~7 6
21 3243795 लाडू 14/03/2022~~20/03/2022~~7 6
22 949445 पप्‍पू 17/07/2022~~22/07/2022~~6 6
23 949446 लाडू 17/07/2022~~22/07/2022~~6 6
24 1037734 पप्‍पू 01/08/2022~~06/08/2022~~6 6
25 1037735 लाडू 01/08/2022~~06/08/2022~~6 6
26 1107133 पप्‍पू 16/08/2022~~21/08/2022~~6 6
27 1107134 लाडू 16/08/2022~~21/08/2022~~6 6
28 1011585 पप्‍पू 27/09/2023~~03/10/2023~~7 6
29 2074503 01/03/2024~~07/03/2024~~7 7
30 2074504 लाडू 01/03/2024~~07/03/2024~~7 7
31 2144675 पप्‍पू 09/03/2024~~15/03/2024~~7 7
32 2144676 लाडू 09/03/2024~~15/03/2024~~7 7
33 462329 पप्‍पू 25/05/2024~~31/05/2024~~7 7
34 462330 लाडू 25/05/2024~~31/05/2024~~7 7
35 528869 पप्‍पू 01/06/2024~~07/06/2024~~7 7
36 528870 लाडू 01/06/2024~~07/06/2024~~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 1461353 लाडू 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
2 1550076 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
3 407941 पप्‍पू 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 407942 लाडू 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 466745 पप्‍पू 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
6 466746 लाडू 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
7 505102 पप्‍पू 27/05/2020~~02/06/2020~~7 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484)
8 745771 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
9 745765 लाडू 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
10 932887 पप्‍पू 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
11 932888 लाडू 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
12 2345092 पप्‍पू 29/11/2020~~05/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
13 2345093 लाडू 29/11/2020~~05/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
14 2446753 पप्‍पू 07/12/2020~~13/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
15 2446754 लाडू 07/12/2020~~13/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
16 2572742 पप्‍पू 14/12/2020~~20/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
17 2572743 लाडू 14/12/2020~~20/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
18 2898001 पप्‍पू 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
19 2898002 लाडू 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
20 3243794 पप्‍पू 14/03/2022~~20/03/2022~~7 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496)
21 3243795 लाडू 14/03/2022~~20/03/2022~~7 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496)
22 949445 पप्‍पू 17/07/2022~~22/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
23 949446 लाडू 17/07/2022~~22/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
24 1037734 पप्‍पू 01/08/2022~~06/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
25 1037735 लाडू 01/08/2022~~06/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
26 1107133 पप्‍पू 16/08/2022~~21/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
27 1107134 लाडू 16/08/2022~~21/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477)
28 1011585 पप्‍पू 27/09/2023~~03/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
29 2074503 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
30 2074504 लाडू 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
31 2144675 पप्‍पू 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
32 2144676 लाडू 09/03/2024~~15/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
33 462329 पप्‍पू 25/05/2024~~31/05/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
34 462330 लाडू 25/05/2024~~31/05/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
35 528869 पप्‍पू 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
36 528870 लाडू 01/06/2024~~07/06/2024~~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 लाडू 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
2 लाडू 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
Sub Total FY 1819 8 1392 0
3 पप्‍पू 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
4 लाडू 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
5 पप्‍पू 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
6 लाडू 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 24 4224 0
7 पप्‍पू 27/05/2020 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484) 3277 1140 0
8 पप्‍पू 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
9 लाडू 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
10 पप्‍पू 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
11 लाडू 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
12 पप्‍पू 29/11/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12196 1140 0
13 लाडू 29/11/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12196 1140 0
14 पप्‍पू 07/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12691 1140 0
15 लाडू 07/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12691 1140 0
16 पप्‍पू 14/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 13150 1140 0
17 लाडू 14/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 13150 1140 0
18 पप्‍पू 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
19 लाडू 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
Sub Total FY 2021 70 13300 0
20 पप्‍पू 14/03/2022 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496) 26756 300 0
21 लाडू 14/03/2022 6 CTR KHETA TALAB NIRMAN DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034856496) 26756 300 0
Sub Total FY 2122 12 600 0
22 पप्‍पू 17/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 11063 1224 0
23 लाडू 17/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 11063 1224 0
24 पप्‍पू 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 13513 1224 0
25 लाडू 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 13513 1224 0
26 पप्‍पू 16/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 15350 1224 0
27 लाडू 16/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117162804 (1721003019/IF/IAY/4154477) 15350 1224 0
Sub Total FY 2223 36 7344 0
28 पप्‍पू 27/09/2023 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 13474 1326 0
29 पप्‍पू 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24569 1326 0
30 लाडू 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24569 1326 0
31 पप्‍पू 10/03/2024 5 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25338 1105 0
32 लाडू 10/03/2024 5 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25338 1105 0
Sub Total FY 2324 28 6188 0
33 पप्‍पू 01/06/2024 6 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5835 1458 0
34 लाडू 01/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5836 1215 0
Sub Total FY 2425 11 2673 0