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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/28-A Family Id: 28-A
Name of Head of Household: Ajay Natwar
Name of Father/Husband: Natwar
Category: ST
Date of Registration: 4/18/2018
Address: 28
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28-A
Epic No.: 28
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay Male 27
2 Munni Female 23 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 477049 Ajay 26/05/2020~~01/06/2020~~7 6
2 477050 Munni 26/05/2020~~01/06/2020~~7 6
3 622766 02/06/2020~~08/06/2020~~7 6
4 2554157 Ajay 06/12/2021~~12/12/2021~~7 6
5 2554158 Munni 06/12/2021~~12/12/2021~~7 6
6 2682294 Ajay 23/12/2021~~29/12/2021~~7 6
7 2682295 Munni 23/12/2021~~29/12/2021~~7 6
8 2823722 Ajay 12/01/2022~~17/01/2022~~6 6
9 2823723 Munni 12/01/2022~~17/01/2022~~6 6
10 2864280 Ajay 19/01/2022~~24/01/2022~~6 6
11 2864281 Munni 19/01/2022~~24/01/2022~~6 6
12 2970560 Ajay 03/02/2022~~07/02/2022~~5 5
13 2970561 Munni 03/02/2022~~07/02/2022~~5 5
14 3016674 Ajay 08/02/2022~~14/02/2022~~7 6
15 3016675 Munni 08/02/2022~~14/02/2022~~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 477049 Ajay 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
2 477050 Munni 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
3 622766 02/06/2020~~08/06/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
4 2554157 Ajay 06/12/2021~~12/12/2021~~7 6 KHET KI MED PAR PLANTATION SOMALA VASANA CHOPADA SHIVGARH 2018-19 (1721003038/IF/22012034429630)
5 2554158 Munni 06/12/2021~~12/12/2021~~7 6 KHET KI MED PAR PLANTATION SOMALA VASANA CHOPADA SHIVGARH 2018-19 (1721003038/IF/22012034429630)
6 2682294 Ajay 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
7 2682295 Munni 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
8 2823722 Ajay 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
9 2823723 Munni 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
10 2864280 Ajay 19/01/2022~~24/01/2022~~6 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)
11 2864281 Munni 19/01/2022~~24/01/2022~~6 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)
12 2970560 Ajay 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
13 2970561 Munni 03/02/2022~~07/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
14 3016674 Ajay 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
15 3016675 Munni 08/02/2022~~14/02/2022~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)

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 Munni 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
2 Munni 03/06/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 3877 1140 0
Sub Total FY 2021 12 2280 0
3 Munni 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
4 Munni 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22686 1158 0
5 Munni 19/01/2022 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907) 23164 1158 0
6 Munni 03/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 23935 965 0
7 Munni 08/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24238 965 0
Sub Total FY 2122 28 5404 0