Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/11 Family Id: 11
Name of Head of Household: अनिल दावीत
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 14 d
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 28 UCO Bank
2 मरीया Female 27 UCO Bank
3 बिजु Female 43
4 शिला Female 20
5 विशाल अनिल Male 20 State Bank of India
6 मोनिका अनिल Female 18 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 1408883 अनिल 31/01/2018~~06/02/2018~~7 6
2 1408884 मरीया 31/01/2018~~06/02/2018~~7 6
3 510598 अनिल 02/07/2018~~08/07/2018~~7 6
4 510599 मरीया 02/07/2018~~08/07/2018~~7 6
5 566259 अनिल 11/07/2018~~17/07/2018~~7 6
6 566260 मरीया 11/07/2018~~17/07/2018~~7 6
7 2046114 अनिल 24/03/2019~~30/03/2019~~7 6
8 2046115 मरीया 24/03/2019~~30/03/2019~~7 6
9 890082 16/06/2020~~22/06/2020~~7 6
10 890084 मोनिका अनिल 16/06/2020~~22/06/2020~~7 6
11 890083 विशाल अनिल 16/06/2020~~22/06/2020~~7 6
12 991202 मरीया 23/06/2020~~29/06/2020~~7 6
13 991204 मोनिका अनिल 23/06/2020~~29/06/2020~~7 6
14 991203 विशाल अनिल 23/06/2020~~29/06/2020~~7 6
15 1102520 मरीया 30/06/2020~~06/07/2020~~7 6
16 1102522 मोनिका अनिल 30/06/2020~~06/07/2020~~7 6
17 1102521 विशाल अनिल 30/06/2020~~06/07/2020~~7 6
18 1219373 मरीया 09/07/2020~~15/07/2020~~7 6
19 1219375 मोनिका अनिल 09/07/2020~~15/07/2020~~7 6
20 1219374 विशाल अनिल 09/07/2020~~15/07/2020~~7 6
21 2517009 अनिल 10/12/2020~~16/12/2020~~7 6
22 2517010 मरीया 10/12/2020~~16/12/2020~~7 6
23 3175358 20/01/2021~~26/01/2021~~7 6
24 3175359 विशाल अनिल 20/01/2021~~26/01/2021~~7 6
25 3224076 मरीया 27/01/2021~~02/02/2021~~7 6
26 2778386 07/01/2022~~13/01/2022~~7 6
27 2778387 विशाल अनिल 07/01/2022~~13/01/2022~~7 6
28 2833621 मरीया 17/01/2022~~23/01/2022~~7 6
29 2833622 विशाल अनिल 17/01/2022~~23/01/2022~~7 6
30 3047472 मरीया 14/02/2022~~20/02/2022~~7 6
31 3047473 विशाल अनिल 14/02/2022~~20/02/2022~~7 6
32 3111878 मरीया 22/02/2022~~28/02/2022~~7 6
33 3111879 विशाल अनिल 22/02/2022~~28/02/2022~~7 6
34 3285375 मरीया 23/03/2022~~29/03/2022~~7 6
35 3301188 अनिल 30/03/2022~~31/03/2022~~2 2
36 3301189 मरीया 30/03/2022~~31/03/2022~~2 2
37 2179129 22/02/2023~~28/02/2023~~7 6
38 2209814 01/03/2023~~07/03/2023~~7 6
39 2260602 17/03/2023~~23/03/2023~~7 6
40 2144268 11/03/2024~~17/03/2024~~7 7
41 740226 26/06/2024~~02/07/2024~~7 7
42 796783 03/07/2024~~09/07/2024~~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 1408883 अनिल 31/01/2018~~06/02/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
2 1408884 मरीया 31/01/2018~~06/02/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
3 510598 अनिल 02/07/2018~~08/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
4 510599 मरीया 02/07/2018~~08/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
5 566259 अनिल 11/07/2018~~17/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
6 566260 मरीया 11/07/2018~~17/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
7 2046114 अनिल 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
8 2046115 मरीया 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
9 890082 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 890084 मोनिका अनिल 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 890083 विशाल अनिल 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 991202 मरीया 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 991204 मोनिका अनिल 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 991203 विशाल अनिल 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 1102520 मरीया 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 1102522 मोनिका अनिल 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 1102521 विशाल अनिल 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
18 1219373 मरीया 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
19 1219375 मोनिका अनिल 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
20 1219374 विशाल अनिल 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
21 2517009 अनिल 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
22 2517010 मरीया 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
23 3175358 20/01/2021~~26/01/2021~~7 6 PASHU SHED NIRMAN MARIYA ANIL NAWAPADA DHNNA-2020-21 (1721003025/IF/22012034625101)
24 3175359 विशाल अनिल 20/01/2021~~26/01/2021~~7 6 PASHU SHED NIRMAN MARIYA ANIL NAWAPADA DHNNA-2020-21 (1721003025/IF/22012034625101)
25 3224076 मरीया 27/01/2021~~02/02/2021~~7 6 PASHU SHED NIRMAN MARIYA ANIL NAWAPADA DHNNA-2020-21 (1721003025/IF/22012034625101)
26 2778386 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002)
27 2778387 विशाल अनिल 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002)
28 2833621 मरीया 17/01/2022~~23/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177)
29 2833622 विशाल अनिल 17/01/2022~~23/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177)
30 3047472 मरीया 14/02/2022~~20/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002)
31 3047473 विशाल अनिल 14/02/2022~~20/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002)
32 3111878 मरीया 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770198 (1721003025/IF/IAY/2811556)
33 3111879 विशाल अनिल 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770198 (1721003025/IF/IAY/2811556)
34 3285375 मरीया 23/03/2022~~29/03/2022~~7 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
35 3301188 अनिल 30/03/2022~~31/03/2022~~2 2 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
36 3301189 मरीया 30/03/2022~~31/03/2022~~2 2 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893)
37 2179129 22/02/2023~~28/02/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
38 2209814 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
39 2260602 17/03/2023~~23/03/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
40 2144268 11/03/2024~~17/03/2024~~7 7 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768)
41 740226 26/06/2024~~02/07/2024~~7 7 PULIYA NIRMAN GAMAR GHATI KE PASS WALA NALA DUNDKA (1721003025/RC/22012034680402)
42 796783 03/07/2024~~09/07/2024~~7 7 PULIYA NIRMAN GAMAR GHATI KE PASS WALA NALA DUNDKA (1721003025/RC/22012034680402)

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 मरीया 31/01/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 11339 1032 0
Sub Total FY 1718 6 1032 0
2 मरीया 02/07/2018 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 7012 1044 0
3 मरीया 11/07/2018 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 7865 1044 0
4 मरीया 24/03/2019 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 26616 1044 0
Sub Total FY 1819 18 3132 0
5 मरीया 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
6 मोनिका अनिल 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
7 विशाल अनिल 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
8 मरीया 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
9 मोनिका अनिल 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
10 विशाल अनिल 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
11 मरीया 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
12 मोनिका अनिल 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
13 विशाल अनिल 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
14 मरीया 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
15 मोनिका अनिल 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
16 विशाल अनिल 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
17 मरीया 10/12/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 12981 1140 0
18 मरीया 22/01/2021 4 PASHU SHED NIRMAN MARIYA ANIL NAWAPADA DHNNA-2020-21 (1721003025/IF/22012034625101) 15299 760 0
19 विशाल अनिल 22/01/2021 4 PASHU SHED NIRMAN MARIYA ANIL NAWAPADA DHNNA-2020-21 (1721003025/IF/22012034625101) 15299 760 0
20 मरीया 27/01/2021 6 PASHU SHED NIRMAN MARIYA ANIL NAWAPADA DHNNA-2020-21 (1721003025/IF/22012034625101) 15398 1140 0
Sub Total FY 2021 92 17480 0
21 मरीया 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002) 22360 1158 0
22 विशाल अनिल 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002) 22360 1158 0
23 मरीया 17/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177) 22793 1158 0
24 विशाल अनिल 17/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177) 22793 1158 0
25 मरीया 14/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002) 24568 1158 0
26 विशाल अनिल 14/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385467 (1721003025/IF/IAY/2804002) 24568 1158 0
27 मरीया 22/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770198 (1721003025/IF/IAY/2811556) 25209 180 0
28 विशाल अनिल 22/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770198 (1721003025/IF/IAY/2811556) 25209 180 0
29 मरीया 23/03/2022 6 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 27117 1158 0
30 मरीया 30/03/2022 2 CC ROAD MAIN ROAD SE JOSINGH KE GHAR TAK (1721003025/RC/22012034609893) 27403 70 0
Sub Total FY 2122 56 8536 0
31 मरीया 22/02/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 35655 1224 0
Sub Total FY 2223 6 1224 0
32 मरीया 11/03/2024 5 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768) 25409 1105 0
Sub Total FY 2324 5 1105 0
33 मरीया 26/06/2024 4 PULIYA NIRMAN GAMAR GHATI KE PASS WALA NALA DUNDKA (1721003025/RC/22012034680402) 8298 972 0
34 मरीया 03/07/2024 6 PULIYA NIRMAN GAMAR GHATI KE PASS WALA NALA DUNDKA (1721003025/RC/22012034680402) 8911 1458 0
Sub Total FY 2425 10 2430 0