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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/5-A Family Id: 5-A
Name of Head of Household: पानसिंग
Name of Father/Husband: केगु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पानसिंग Male 25 Bank of Baroda
2 हेतु Female 23 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 300169 पानसिंग 12/05/2017~~18/05/2017~~7 6
2 300170 हेतु 12/05/2017~~18/05/2017~~7 6
3 449060 पानसिंग 27/05/2017~~02/06/2017~~7 6
4 449061 हेतु 27/05/2017~~02/06/2017~~7 6
5 760400 पानसिंग 19/07/2017~~25/07/2017~~7 6
6 760401 हेतु 19/07/2017~~25/07/2017~~7 6
7 2046041 पानसिंग 24/03/2019~~30/03/2019~~7 6
8 2046042 हेतु 24/03/2019~~30/03/2019~~7 6
9 282480 पानसिंग 16/05/2020~~22/05/2020~~7 6
10 758724 08/06/2020~~14/06/2020~~7 6
11 990984 23/06/2020~~29/06/2020~~7 6
12 990985 हेतु 23/06/2020~~29/06/2020~~7 6
13 1102895 पानसिंग 30/06/2020~~06/07/2020~~7 6
14 1102896 हेतु 30/06/2020~~06/07/2020~~7 6
15 1219179 पानसिंग 09/07/2020~~15/07/2020~~7 6
16 1219180 हेतु 09/07/2020~~15/07/2020~~7 6
17 2516718 पानसिंग 10/12/2020~~16/12/2020~~7 6
18 2516719 हेतु 10/12/2020~~16/12/2020~~7 6
19 3017810 पानसिंग 08/01/2021~~14/01/2021~~7 6
20 3017811 हेतु 08/01/2021~~14/01/2021~~7 6
21 3103967 पानसिंग 15/01/2021~~21/01/2021~~7 6
22 3103968 हेतु 15/01/2021~~21/01/2021~~7 6
23 3317696 पानसिंग 03/02/2021~~09/02/2021~~7 6
24 3317697 हेतु 03/02/2021~~09/02/2021~~7 6
25 3785837 पानसिंग 16/03/2021~~22/03/2021~~7 6
26 3785838 हेतु 16/03/2021~~22/03/2021~~7 6
27 2014180 पानसिंग 15/09/2021~~21/09/2021~~7 6
28 2014181 हेतु 15/09/2021~~21/09/2021~~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 300169 पानसिंग 12/05/2017~~18/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296)
2 300170 हेतु 12/05/2017~~18/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296)
3 449060 पानसिंग 27/05/2017~~02/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296)
4 449061 हेतु 27/05/2017~~02/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296)
5 760400 पानसिंग 19/07/2017~~25/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296)
6 760401 हेतु 19/07/2017~~25/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296)
7 2046041 पानसिंग 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
8 2046042 हेतु 24/03/2019~~30/03/2019~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
9 282480 पानसिंग 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
10 758724 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
11 990984 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 990985 हेतु 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 1102895 पानसिंग 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 1102896 हेतु 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 1219179 पानसिंग 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 1219180 हेतु 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 2516718 पानसिंग 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
18 2516719 हेतु 10/12/2020~~16/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
19 3017810 पानसिंग 08/01/2021~~14/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
20 3017811 हेतु 08/01/2021~~14/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
21 3103967 पानसिंग 15/01/2021~~21/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
22 3103968 हेतु 15/01/2021~~21/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
23 3317696 पानसिंग 03/02/2021~~09/02/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
24 3317697 हेतु 03/02/2021~~09/02/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
25 3785837 पानसिंग 16/03/2021~~22/03/2021~~7 6 PASHU SED NIRMAN RATANI BADIYA TAHED DUNDKA (1721003025/IF/22012034657868)
26 3785838 हेतु 16/03/2021~~22/03/2021~~7 6 PASHU SED NIRMAN RATANI BADIYA TAHED DUNDKA (1721003025/IF/22012034657868)
27 2014180 पानसिंग 15/09/2021~~21/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
28 2014181 हेतु 15/09/2021~~21/09/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)

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 पानसिंग 12/05/2017 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296) 1332 1032 0
2 हेतु 12/05/2017 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296) 1332 1032 0
3 पानसिंग 27/05/2017 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296) 2420 1032 0
4 हेतु 27/05/2017 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296) 2420 1032 0
5 पानसिंग 19/07/2017 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296) 3796 1032 0
6 हेतु 19/07/2017 6 Construction of IAY House -IAY REG. NO. MP2082490 (1721003025/IF/IAY/655296) 3796 1032 0
Sub Total FY 1718 36 6192 0
7 पानसिंग 24/03/2019 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 26616 1044 0
Sub Total FY 1819 6 1044 0
8 पानसिंग 16/05/2020 5 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 950 0
9 पानसिंग 08/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4174 1140 0
10 पानसिंग 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
11 पानसिंग 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
12 हेतु 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
13 पानसिंग 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 1140 0
14 हेतु 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6160 1140 0
15 पानसिंग 15/01/2021 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 14980 1140 0
16 हेतु 15/01/2021 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 14980 1140 0
17 पानसिंग 03/02/2021 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 15869 1140 0
18 हेतु 03/02/2021 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 15869 1140 0
19 पानसिंग 16/03/2021 6 PASHU SED NIRMAN RATANI BADIYA TAHED DUNDKA (1721003025/IF/22012034657868) 17849 1140 0
20 हेतु 16/03/2021 6 PASHU SED NIRMAN RATANI BADIYA TAHED DUNDKA (1721003025/IF/22012034657868) 17849 1140 0
Sub Total FY 2021 77 14630 0