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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-002/73-A Family Id: 73-A
Name of Head of Household: अन्‍दु
Name of Father/Husband: भुण्‍डा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अन्‍दु Male 22 Bank of Baroda
2 पांगा Male 18
3 KRISNA GANAWA Female 32 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 852807 अन्‍दु 30/08/2017~~04/09/2017~~6 6
2 852808 पांगा 30/08/2017~~04/09/2017~~6 6
3 870156 अन्‍दु 06/09/2017~~11/09/2017~~6 6
4 870157 पांगा 06/09/2017~~11/09/2017~~6 6
5 2047327 अन्‍दु 24/03/2019~~30/03/2019~~7 6
6 2047328 पांगा 24/03/2019~~30/03/2019~~7 6
7 518929 अन्‍दु 28/05/2020~~03/06/2020~~7 6
8 693020 05/06/2020~~11/06/2020~~7 6
9 1003127 24/06/2020~~30/06/2020~~7 6
10 1418664 28/07/2020~~10/08/2020~~14 12
11 1564335 16/08/2020~~22/08/2020~~7 6
12 690542 KRISNA GANAWA 21/07/2023~~03/08/2023~~14 12

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 852807 अन्‍दु 30/08/2017~~04/09/2017~~6 6 vermi composting kalusingh rupa (1721003037/IF/22012034362971)
2 852808 पांगा 30/08/2017~~04/09/2017~~6 6 vermi composting mansingh puniya (1721003037/IF/22012034363176)
3 870156 अन्‍दु 06/09/2017~~11/09/2017~~6 6 Vraksha ropan lalu gopal hatyamogriya vali pahadi par chenpura 2017-18 (1721003037/IF/22012034374528)
4 870157 पांगा 06/09/2017~~11/09/2017~~6 6 Vraksha ropan lalu gopal hatyamogriya vali pahadi par chenpura 2017-18 (1721003037/IF/22012034374528)
5 2047327 अन्‍दु 24/03/2019~~30/03/2019~~7 6 Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
6 2047328 पांगा 24/03/2019~~30/03/2019~~7 6 Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)
7 518929 अन्‍दु 28/05/2020~~03/06/2020~~7 6 Sarwjanik Koop Nirmaan Talab Faliya Malkhandvi 2018-19 (1721003046/DP/22012034406985)
8 693020 05/06/2020~~11/06/2020~~7 6 Sarwjanik Koop Nirmaan Talab Faliya Malkhandvi 2018-19 (1721003046/DP/22012034406985)
9 1003127 24/06/2020~~30/06/2020~~7 6 NISTAR TALAB NIRMAN RAYLA KE KHET WALI NAKI MALKHANDWI 2018-2019 (1721003046/WC/22012034444704)
10 1418664 28/07/2020~~10/08/2020~~14 12 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473)
11 1564335 16/08/2020~~22/08/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473)
12 690542 KRISNA GANAWA 21/07/2023~~03/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119959927 (1721003046/IF/IAY/3741153)

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 अन्‍दु 28/05/2020 6 Sarwjanik Koop Nirmaan Talab Faliya Malkhandvi 2018-19 (1721003046/DP/22012034406985) 3382 1140 0
2 अन्‍दु 05/06/2020 5 Sarwjanik Koop Nirmaan Talab Faliya Malkhandvi 2018-19 (1721003046/DP/22012034406985) 4021 950 0
3 अन्‍दु 24/06/2020 6 NISTAR TALAB NIRMAN RAYLA KE KHET WALI NAKI MALKHANDWI 2018-2019 (1721003046/WC/22012034444704) 5199 1140 0
4 अन्‍दु 28/07/2020 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473) 7113 1140 0
5 अन्‍दु 04/08/2020 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473) 7114 1140 0
6 अन्‍दु 16/08/2020 6 HITESHI KAPILDHARA KUP NIRMAN TOFAN SALIYA MALKHANDVI 2017-2018 (1721003046/IF/22012034393473) 7919 1140 0
Sub Total FY 2021 35 6650 0
7 KRISNA GANAWA 21/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119959927 (1721003046/IF/IAY/3741153) 7801 2652 0
Sub Total FY 2324 12 2652 0