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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/388-A Family Id: 388-A
Name of Head of Household: अंकित
Name of Father/Husband: दिनेश
Category: ST
Date of Registration: 7/23/2019
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 388-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंकित Male 18 State Bank of India
2 AJAY Male 22 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 238246 अंकित 12/05/2020~~18/05/2020~~7 6
2 356007 AJAY 20/05/2020~~25/05/2020~~6 6
3 356006 अंकित 20/05/2020~~25/05/2020~~6 6
4 470174 AJAY 26/05/2020~~01/06/2020~~7 6
5 470173 अंकित 26/05/2020~~01/06/2020~~7 6
6 979079 AJAY 22/06/2020~~28/06/2020~~7 6
7 979078 अंकित 22/06/2020~~28/06/2020~~7 6
8 1097848 AJAY 30/06/2020~~06/07/2020~~7 6
9 1097847 अंकित 30/06/2020~~06/07/2020~~7 6
10 1206951 AJAY 08/07/2020~~13/07/2020~~6 6
11 1206950 अंकित 08/07/2020~~13/07/2020~~6 6
12 1352424 AJAY 21/07/2020~~27/07/2020~~7 6
13 1352423 अंकित 21/07/2020~~27/07/2020~~7 6
14 1427183 AJAY 28/07/2020~~03/08/2020~~7 6
15 1427182 अंकित 28/07/2020~~03/08/2020~~7 6
16 450689 AJAY 20/06/2023~~26/06/2023~~7 6
17 450688 अंकित 20/06/2023~~26/06/2023~~7 6
18 936524 AJAY 11/09/2023~~17/09/2023~~7 6
19 936523 अंकित 11/09/2023~~17/09/2023~~7 6
20 282032 AJAY 03/05/2024~~09/05/2024~~7 7
21 282031 अंकित 03/05/2024~~09/05/2024~~7 7
22 360349 AJAY 12/05/2024~~18/05/2024~~7 7
23 360348 अंकित 12/05/2024~~18/05/2024~~7 7
24 429886 AJAY 21/05/2024~~27/05/2024~~7 7
25 429885 अंकित 21/05/2024~~27/05/2024~~7 7
26 527305 AJAY 01/06/2024~~07/06/2024~~7 7
27 527304 अंकित 01/06/2024~~07/06/2024~~7 7
28 630860 AJAY 12/06/2024~~18/06/2024~~7 7
29 630937 अंकित 12/06/2024~~18/06/2024~~7 7
30 690955 AJAY 20/06/2024~~26/06/2024~~7 7
31 690954 अंकित 20/06/2024~~26/06/2024~~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 238246 अंकित 12/05/2020~~18/05/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
2 356007 AJAY 20/05/2020~~25/05/2020~~6 6 Sarwjanik Koop Nirmaan Holika Dahan Ke Pas Me Khalkhndvi 2018-19 (1721003045/DP/22012034406992)
3 356006 अंकित 20/05/2020~~25/05/2020~~6 6 Sarwjanik Koop Nirmaan Holika Dahan Ke Pas Me Khalkhndvi 2018-19 (1721003045/DP/22012034406992)
4 470174 AJAY 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
5 470173 अंकित 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
6 979079 AJAY 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
7 979078 अंकित 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
8 1097848 AJAY 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
9 1097847 अंकित 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
10 1206951 AJAY 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
11 1206950 अंकित 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
12 1352424 AJAY 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
13 1352423 अंकित 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
14 1427183 AJAY 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
15 1427182 अंकित 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
16 450689 AJAY 20/06/2023~~26/06/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
17 450688 अंकित 20/06/2023~~26/06/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
18 936524 AJAY 11/09/2023~~17/09/2023~~7 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
19 936523 अंकित 11/09/2023~~17/09/2023~~7 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
20 282032 AJAY 03/05/2024~~09/05/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
21 282031 अंकित 03/05/2024~~09/05/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
22 360349 AJAY 12/05/2024~~18/05/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
23 360348 अंकित 12/05/2024~~18/05/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
24 429886 AJAY 21/05/2024~~27/05/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
25 429885 अंकित 21/05/2024~~27/05/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
26 527305 AJAY 01/06/2024~~07/06/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
27 527304 अंकित 01/06/2024~~07/06/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
28 630860 AJAY 12/06/2024~~18/06/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
29 630937 अंकित 12/06/2024~~18/06/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
30 690955 AJAY 20/06/2024~~26/06/2024~~7 7 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)
31 690954 अंकित 20/06/2024~~26/06/2024~~7 26 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942)

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 AJAY 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2985 1140 0
2 अंकित 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2985 1140 0
3 AJAY 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
4 अंकित 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
5 AJAY 30/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5648 1140 0
6 अंकित 30/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5648 1140 0
7 AJAY 08/07/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6101 1140 0
8 अंकित 08/07/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6101 1140 0
9 AJAY 21/07/2020 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 6784 1140 0
10 अंकित 21/07/2020 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 6784 1140 0
11 AJAY 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
12 अंकित 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
Sub Total FY 2021 70 13300 0
13 AJAY 20/06/2023 4 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 4152 884 0
14 अंकित 19/06/2023 4 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 4152 884 0
Sub Total FY 2324 8 1768 0
15 AJAY 12/05/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 3479 1458 0
16 अंकित 12/05/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 3479 1458 0
17 AJAY 21/05/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 4515 1458 0
18 अंकित 21/05/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 4515 1458 0
19 AJAY 01/06/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 5770 1458 0
20 अंकित 01/06/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 5770 1458 0
21 AJAY 20/06/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 7758 1458 0
22 अंकित 20/06/2024 6 SARVAJANIK KUP NIRMAN DAMOR FALIYA GRAM KHALKHANDWI (1721003045/DP/22012034578942) 7758 1458 0
Sub Total FY 2425 48 11664 0