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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/77-B Family Id: 77-B
Name of Head of Household: पंकज बादर
Name of Father/Husband: बादर
Category: ST
Date of Registration: 4/1/2020
Address: 77
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 77-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंकज बादर Male 19 State Bank of India


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 358007 पंकज बादर 20/05/2020~~25/05/2020~~6 6
2 803093 10/06/2020~~15/06/2020~~6 6
3 979743 23/06/2020~~29/06/2020~~7 6
4 1122715 01/07/2020~~06/07/2020~~6 6
5 3331968 03/02/2021~~16/02/2021~~14 12
6 2121065 06/03/2024~~17/03/2024~~12 12
7 2201192 18/03/2024~~31/03/2024~~14 14

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 358007 पंकज बादर 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
2 803093 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751)
3 979743 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
4 1122715 01/07/2020~~06/07/2020~~6 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
5 3331968 03/02/2021~~16/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3477504 (1721003037/IF/IAY/2564831)
6 2121065 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
7 2201192 18/03/2024~~31/03/2024~~14 14 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 पंकज बादर 19/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 2667 1140 0
2 पंकज बादर 10/06/2020 3 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751) 4480 570 0
3 पंकज बादर 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
4 पंकज बादर 03/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3477504 (1721003037/IF/IAY/2564831) 15930 1140 0
5 पंकज बादर 09/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3477504 (1721003037/IF/IAY/2564831) 16293 1140 0
Sub Total FY 2021 27 5130 0
6 पंकज बादर 06/03/2024 4 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 24810 884 0
7 पंकज बादर 12/03/2024 4 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 24845 884 0
8 पंकज बादर 18/03/2024 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 25900 1547 0
9 पंकज बादर 25/03/2024 4 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 25922 884 0
Sub Total FY 2324 19 4199 0