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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/182-A Family Id: 182-A
Name of Head of Household: अनुलाल
Name of Father/Husband: वीरसिंग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 182-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनुलाल Male 28 Bank of Baroda
2 अनिता Female 26 Madhya Pradesh Gramin Bank


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 199936 अनुलाल 24/04/2019~~30/04/2019~~7 6
2 408045 21/05/2019~~27/05/2019~~7 6
3 466889 28/05/2019~~03/06/2019~~7 6
4 743966 07/06/2020~~13/06/2020~~7 6
5 746222 अनिता 07/06/2020~~13/06/2020~~7 6
6 933456 अनुलाल 19/06/2020~~21/06/2020~~3 3
7 933457 अनिता 19/06/2020~~21/06/2020~~3 3
8 1241316 अनुलाल 12/07/2020~~18/07/2020~~7 6
9 1241317 अनिता 12/07/2020~~18/07/2020~~7 6
10 531602 अनुलाल 01/06/2024~~07/06/2024~~7 7
11 531603 अनिता 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 199936 अनुलाल 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
2 408045 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
3 466889 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 743966 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
5 746222 अनिता 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
6 933456 अनुलाल 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
7 933457 अनिता 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
8 1241316 अनुलाल 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
9 1241317 अनिता 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
10 531602 अनुलाल 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
11 531603 अनिता 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 अनुलाल 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
2 अनुलाल 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
3 अनुलाल 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 18 3168 0
4 अनुलाल 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
5 अनिता 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
6 अनुलाल 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
7 अनिता 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
8 अनुलाल 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
9 अनिता 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
Sub Total FY 2021 28 5320 0
10 अनुलाल 01/06/2024 6 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5837 1458 0
Sub Total FY 2425 6 1458 0