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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-041-001/101-A Family Id: 101-A
Name of Head of Household: अनिल पेमा
Name of Father/Husband: पेमा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: देवीगढ़
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 101-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल पेमा Male 25 Bank of Baroda
2 लता Female 24 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 552041 अनिल पेमा 07/06/2017~~12/06/2017~~6 6
2 552042 लता 07/06/2017~~12/06/2017~~6 6
3 797418 अनिल पेमा 02/08/2017~~06/08/2017~~5 5
4 797419 लता 02/08/2017~~06/08/2017~~5 5
5 914959 अनिल पेमा 20/09/2017~~25/09/2017~~6 6
6 914960 लता 20/09/2017~~25/09/2017~~6 6
7 947514 अनिल पेमा 27/09/2017~~02/10/2017~~6 6
8 947515 लता 27/09/2017~~02/10/2017~~6 6
9 966004 अनिल पेमा 03/10/2017~~09/10/2017~~7 6
10 966005 लता 03/10/2017~~09/10/2017~~7 6
11 729540 अनिल पेमा 07/06/2020~~13/06/2020~~7 6
12 729541 लता 07/06/2020~~13/06/2020~~7 6
13 877519 अनिल पेमा 15/06/2020~~21/06/2020~~7 6
14 877520 लता 15/06/2020~~21/06/2020~~7 6
15 2878396 अनिल पेमा 30/12/2020~~04/01/2021~~6 6
16 2878397 लता 30/12/2020~~04/01/2021~~6 6
17 2960640 अनिल पेमा 05/01/2021~~11/01/2021~~7 6
18 2960641 लता 05/01/2021~~11/01/2021~~7 6
19 3046316 अनिल पेमा 12/01/2021~~18/01/2021~~7 6
20 3046317 लता 12/01/2021~~18/01/2021~~7 6
21 3133831 अनिल पेमा 19/01/2021~~25/01/2021~~7 6
22 3133832 लता 19/01/2021~~25/01/2021~~7 6
23 3234466 अनिल पेमा 27/01/2021~~01/02/2021~~6 6
24 3234467 लता 27/01/2021~~01/02/2021~~6 6
25 3285675 अनिल पेमा 02/02/2021~~08/02/2021~~7 6
26 3285676 लता 02/02/2021~~08/02/2021~~7 6
27 3429743 अनिल पेमा 09/02/2021~~15/02/2021~~7 6
28 3429744 लता 09/02/2021~~15/02/2021~~7 6
29 535797 08/05/2021~~14/05/2021~~7 6
30 1735355 अनिल पेमा 14/08/2021~~20/08/2021~~7 6
31 1735356 लता 14/08/2021~~20/08/2021~~7 6
32 1856081 अनिल पेमा 31/08/2021~~06/09/2021~~7 6
33 1856082 लता 31/08/2021~~06/09/2021~~7 6
34 2188577 अनिल पेमा 08/10/2021~~14/10/2021~~7 6
35 2188578 लता 08/10/2021~~14/10/2021~~7 6
36 2303022 अनिल पेमा 26/10/2021~~01/11/2021~~7 6
37 2303023 लता 26/10/2021~~01/11/2021~~7 6
38 2341461 अनिल पेमा 02/11/2021~~08/11/2021~~7 6
39 2341462 लता 02/11/2021~~08/11/2021~~7 6
40 3049776 अनिल पेमा 14/02/2022~~20/02/2022~~7 6
41 3049777 लता 14/02/2022~~20/02/2022~~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 552041 अनिल पेमा 07/06/2017~~12/06/2017~~6 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386)
2 552042 लता 07/06/2017~~12/06/2017~~6 6 SUDOOR SADAK MEN ROAD TO THANDAR FALIYA (1721003037/RC/22012034327386)
3 797418 अनिल पेमा 02/08/2017~~06/08/2017~~5 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386)
4 797419 लता 02/08/2017~~06/08/2017~~5 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386)
5 914959 अनिल पेमा 20/09/2017~~25/09/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
6 914960 लता 20/09/2017~~25/09/2017~~6 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
7 947514 अनिल पेमा 27/09/2017~~02/10/2017~~6 6 vaksha ropan kalu madiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376512)
8 947515 लता 27/09/2017~~02/10/2017~~6 6 vaksha ropan kalu madiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376512)
9 966004 अनिल पेमा 03/10/2017~~09/10/2017~~7 6 vaksha ropan dalla dita hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376538)
10 966005 लता 03/10/2017~~09/10/2017~~7 6 vaksha ropan dalla dita hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376538)
11 729540 अनिल पेमा 07/06/2020~~13/06/2020~~7 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333)
12 729541 लता 07/06/2020~~13/06/2020~~7 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333)
13 877519 अनिल पेमा 15/06/2020~~21/06/2020~~7 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333)
14 877520 लता 15/06/2020~~21/06/2020~~7 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333)
15 2878396 अनिल पेमा 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
16 2878397 लता 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
17 2960640 अनिल पेमा 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
18 2960641 लता 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
19 3046316 अनिल पेमा 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
20 3046317 लता 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
21 3133831 अनिल पेमा 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
22 3133832 लता 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
23 3234466 अनिल पेमा 27/01/2021~~01/02/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
24 3234467 लता 27/01/2021~~01/02/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
25 3285675 अनिल पेमा 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
26 3285676 लता 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
27 3429743 अनिल पेमा 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
28 3429744 लता 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
29 535797 08/05/2021~~14/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
30 1735355 अनिल पेमा 14/08/2021~~20/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
31 1735356 लता 14/08/2021~~20/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
32 1856081 अनिल पेमा 31/08/2021~~06/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
33 1856082 लता 31/08/2021~~06/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
34 2188577 अनिल पेमा 08/10/2021~~14/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
35 2188578 लता 08/10/2021~~14/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
36 2303022 अनिल पेमा 26/10/2021~~01/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
37 2303023 लता 26/10/2021~~01/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
38 2341461 अनिल पेमा 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
39 2341462 लता 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801)
40 3049776 अनिल पेमा 14/02/2022~~20/02/2022~~7 6 APROJ ROAD NIRMAN BHURIYA FALIYA SE DEVDRA SAMSANDHAT TAK DEVIGAD (1721003041/RC/22012034573784)
41 3049777 लता 14/02/2022~~20/02/2022~~7 6 APROJ ROAD NIRMAN BHURIYA FALIYA SE DEVDRA SAMSANDHAT TAK DEVIGAD (1721003041/RC/22012034573784)

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 अनिल पेमा 02/08/2017 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386) 4223 860 0
2 लता 02/08/2017 5 Vrakshya Ropan Narsingh Madiya PodhRakshaka Aganvadi dugra faliya se puliya tak (1721003037/IF/22012034367386) 4223 860 0
3 अनिल पेमा 20/09/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 5534 1032 0
4 लता 20/09/2017 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 5534 1032 0
5 अनिल पेमा 27/09/2017 5 vaksha ropan kalu madiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376512) 6390 860 0
6 लता 27/09/2017 5 vaksha ropan kalu madiya hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376512) 6390 860 0
7 अनिल पेमा 03/10/2017 6 vaksha ropan dalla dita hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376538) 7014 1032 0
8 लता 03/10/2017 6 vaksha ropan dalla dita hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376538) 7014 1032 0
Sub Total FY 1718 44 7568 0
9 अनिल पेमा 08/06/2020 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333) 4214 1140 0
10 लता 08/06/2020 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333) 4214 1140 0
11 अनिल पेमा 15/06/2020 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333) 4745 1140 0
12 लता 15/06/2020 6 NISTAR TALAB NIRMAN AMBAPADA AMLI LIMDA WALI NAKI DEVIGAD 19 20 (1721003041/WC/22012034512333) 4745 1140 0
13 अनिल पेमा 31/12/2020 5 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 14192 950 0
14 लता 31/12/2020 5 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 14192 950 0
15 अनिल पेमा 05/01/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 14447 1140 0
16 लता 05/01/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 14447 1140 0
17 अनिल पेमा 19/01/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15148 1140 0
18 लता 19/01/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15148 1140 0
19 अनिल पेमा 27/01/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15446 1140 0
20 लता 27/01/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 15446 1140 0
21 अनिल पेमा 02/02/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 15742 1140 0
22 लता 02/02/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 15742 1140 0
23 अनिल पेमा 09/02/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 16360 1140 0
24 लता 09/02/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 16361 1140 0
Sub Total FY 2021 94 17860 0
25 लता 09/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 3791 1158 0
26 अनिल पेमा 14/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 11399 1158 0
27 लता 14/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 11399 1158 0
28 अनिल पेमा 31/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 12371 1158 0
29 लता 31/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 12371 1158 0
30 अनिल पेमा 08/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 15224 1158 0
31 लता 08/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 15224 1158 0
32 अनिल पेमा 26/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 16668 1158 0
33 लता 26/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 16668 1158 0
34 अनिल पेमा 02/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 17237 1158 0
35 लता 02/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637793 (1721003041/IF/IAY/2798801) 17237 1158 0
36 अनिल पेमा 14/02/2022 1 APROJ ROAD NIRMAN BHURIYA FALIYA SE DEVDRA SAMSANDHAT TAK DEVIGAD (1721003041/RC/22012034573784) 24702 40 0
37 लता 14/02/2022 1 APROJ ROAD NIRMAN BHURIYA FALIYA SE DEVDRA SAMSANDHAT TAK DEVIGAD (1721003041/RC/22012034573784) 24702 40 0
Sub Total FY 2122 68 12818 0