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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-004-064-001/3912 Family Id: 3912
Name of Head of Household: prakash
Name of Father/Husband: kamarji
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: म्याना
Block: गुना
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3912
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 prakash Male 32 Fino Payments Bank Ltd
2 anita Female 30 Fino Payments Bank Ltd
3 jambai Female 55 Fino Payments Bank Ltd


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 1127954 anita 27/12/2020~~09/01/2021~~14 12
2 1127953 prakash 27/12/2020~~09/01/2021~~14 12
3 1305172 anita 01/02/2021~~07/02/2021~~7 6
4 1305171 prakash 01/02/2021~~07/02/2021~~7 6
5 62217 anita 04/04/2021~~24/04/2021~~21 18
6 62218 jambai 04/04/2021~~24/04/2021~~21 18
7 62216 prakash 04/04/2021~~24/04/2021~~21 18
8 265360 anita 06/05/2021~~26/05/2021~~21 18
9 265359 prakash 06/05/2021~~26/05/2021~~21 18
10 944432 24/09/2021~~30/09/2021~~7 6
11 29066 20/04/2022~~26/04/2022~~7 6
12 210637 anita 30/06/2022~~06/07/2022~~7 6
13 210638 jambai 30/06/2022~~06/07/2022~~7 6
14 210636 prakash 30/06/2022~~06/07/2022~~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 1127954 anita 27/12/2020~~09/01/2021~~14 12 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913)
2 1127953 prakash 27/12/2020~~09/01/2021~~14 12 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913)
3 1305172 anita 01/02/2021~~07/02/2021~~7 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913)
4 1305171 prakash 01/02/2021~~07/02/2021~~7 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913)
5 62217 anita 04/04/2021~~24/04/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5082664 (1706004064/IF/IAY/2689505)
6 62218 jambai 04/04/2021~~24/04/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241487 (1706004064/IF/IAY/2689438)
7 62216 prakash 04/04/2021~~24/04/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240833 (1706004064/IF/IAY/2689419)
8 265360 anita 06/05/2021~~26/05/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5366490 (1706004064/IF/IAY/2774091)
9 265359 prakash 06/05/2021~~26/05/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4423117 (1706004064/IF/IAY/2773677)
10 944432 24/09/2021~~30/09/2021~~7 6 nalee nirman nai sarayai tirahe se behanji ki puliya avam ramsingh ke ghar ki or myana (1706004064/RS/22012034515873)
11 29066 20/04/2022~~26/04/2022~~7 6 चारागाह निर्माण म्याना (1706004064/LD/22012034529794)
12 210637 anita 30/06/2022~~06/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2046884 (1706004064/IF/IAY/3512622)
13 210638 jambai 30/06/2022~~06/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2046884 (1706004064/IF/IAY/3512622)
14 210636 prakash 30/06/2022~~06/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5458162 (1706004064/IF/IAY/2685657)

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 anita 27/12/2020 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913) 17298 1140 0
2 prakash 27/12/2020 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913) 17298 1140 0
3 anita 27/12/2020 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913) 17517 1140 0
4 prakash 27/12/2020 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913) 17517 1140 0
5 anita 01/02/2021 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913) 18880 1140 0
6 prakash 01/02/2021 6 गौशाला निर्माण कार्य ग्राम म्‍याना (1706004064/AV/22012034512913) 18880 1140 0
Sub Total FY 2021 36 6840 0
7 anita 04/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5082664 (1706004064/IF/IAY/2689505) 928 2316 0
8 jambai 04/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241487 (1706004064/IF/IAY/2689438) 927 2316 0
9 prakash 04/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240833 (1706004064/IF/IAY/2689419) 926 2316 0
10 anita 18/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5082664 (1706004064/IF/IAY/2689505) 1027 1158 0
11 jambai 18/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241487 (1706004064/IF/IAY/2689438) 1026 1158 0
12 prakash 18/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240833 (1706004064/IF/IAY/2689419) 1025 1158 0
13 anita 06/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5366490 (1706004064/IF/IAY/2774091) 3976 2316 0
14 prakash 06/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4423117 (1706004064/IF/IAY/2773677) 3977 2316 0
15 anita 20/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5366490 (1706004064/IF/IAY/2774091) 5289 1158 0
16 prakash 20/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4423117 (1706004064/IF/IAY/2773677) 5290 1158 0
17 prakash 24/09/2021 6 nalee nirman nai sarayai tirahe se behanji ki puliya avam ramsingh ke ghar ki or myana (1706004064/RS/22012034515873) 15400 1158 0
Sub Total FY 2122 96 18528 0
18 anita 30/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2046884 (1706004064/IF/IAY/3512622) 7010 1020 0
19 jambai 30/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2046884 (1706004064/IF/IAY/3512622) 7010 1020 0
20 prakash 30/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5458162 (1706004064/IF/IAY/2685657) 7011 1020 0
Sub Total FY 2223 15 3060 0