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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-017-001/101 Family Id: 101
Name of Head of Household: धन्ना लालसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 121
Villages:
Panchayat: पिपलखुंटा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 11534
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्ना Male 83 LAMPS
2 सन्दू Female 79 LAMPS
3 जामू Male 38 District Central Cooperative Bank
4 रमण Male 35 Bank of Baroda
5 मन्ना Female 34 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 819589 जामू 17/08/2017~~23/08/2017~~7 6
2 819590 रमण 17/08/2017~~23/08/2017~~7 6
3 988370 जामू 09/10/2017~~15/10/2017~~7 6
4 988371 रमण 09/10/2017~~15/10/2017~~7 6
5 1092108 जामू 12/11/2017~~18/11/2017~~7 6
6 1299735 रमण 08/01/2018~~21/01/2018~~14 12
7 1388879 जामू 25/01/2018~~07/02/2018~~14 12
8 1458440 09/02/2018~~22/02/2018~~14 12
9 271854 30/05/2018~~05/06/2018~~7 6
10 271855 रमण 30/05/2018~~05/06/2018~~7 6
11 312375 जामू 06/06/2018~~12/06/2018~~7 6
12 312376 रमण 06/06/2018~~12/06/2018~~7 6
13 1511564 मन्ना 28/01/2020~~03/02/2020~~7 6
14 1511563 रमण 28/01/2020~~03/02/2020~~7 6
15 1567422 मन्ना 04/02/2020~~10/02/2020~~7 6
16 1567421 रमण 04/02/2020~~10/02/2020~~7 6
17 1804738 मन्ना 17/03/2020~~23/03/2020~~7 6
18 1804737 रमण 17/03/2020~~23/03/2020~~7 6
19 117828 मन्ना 05/05/2020~~11/05/2020~~7 6
20 117827 रमण 05/05/2020~~11/05/2020~~7 6
21 474390 मन्ना 27/05/2020~~02/06/2020~~7 6
22 474389 रमण 27/05/2020~~02/06/2020~~7 6
23 1805181 मन्ना 21/09/2020~~27/09/2020~~7 6
24 1805180 रमण 21/09/2020~~27/09/2020~~7 6
25 2775668 मन्ना 25/12/2020~~31/12/2020~~7 6
26 2775667 रमण 25/12/2020~~31/12/2020~~7 6
27 3262300 21/03/2022~~27/03/2022~~7 6
28 93765 12/04/2022~~18/04/2022~~7 6
29 165610 मन्ना 16/05/2023~~22/05/2023~~7 6
30 165609 रमण 16/05/2023~~22/05/2023~~7 6
31 2176410 मन्ना 13/03/2024~~23/03/2024~~11 10
32 2176409 रमण 13/03/2024~~23/03/2024~~11 10

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 819589 जामू 17/08/2017~~23/08/2017~~7 6 JAMU DHANNA KAPIL DHARA (1721003017/IF/1000041524)
2 819590 रमण 17/08/2017~~23/08/2017~~7 6 JAMU DHANNA KAPIL DHARA (1721003017/IF/1000041524)
3 988370 जामू 09/10/2017~~15/10/2017~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
4 988371 रमण 09/10/2017~~15/10/2017~~7 6 Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
5 1092108 जामू 12/11/2017~~18/11/2017~~7 6 Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
6 1299735 रमण 08/01/2018~~21/01/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
7 1388879 जामू 25/01/2018~~07/02/2018~~14 12 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)
8 1458440 09/02/2018~~22/02/2018~~14 12 Dhadaniya Nistar Tank (1721/WC/22012034319747)
9 271854 30/05/2018~~05/06/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
10 271855 रमण 30/05/2018~~05/06/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
11 312375 जामू 06/06/2018~~12/06/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
12 312376 रमण 06/06/2018~~12/06/2018~~7 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635)
13 1511564 मन्ना 28/01/2020~~03/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
14 1511563 रमण 28/01/2020~~03/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
15 1567422 मन्ना 04/02/2020~~10/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
16 1567421 रमण 04/02/2020~~10/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
17 1804738 मन्ना 17/03/2020~~23/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
18 1804737 रमण 17/03/2020~~23/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
19 474390 मन्ना 27/05/2020~~02/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
20 474389 रमण 27/05/2020~~02/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
21 1805181 मन्ना 21/09/2020~~27/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
22 1805180 रमण 21/09/2020~~27/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661)
23 2775668 मन्ना 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
24 2775667 रमण 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
25 3262300 21/03/2022~~27/03/2022~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
26 93765 12/04/2022~~18/04/2022~~7 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330)
27 165610 मन्ना 16/05/2023~~22/05/2023~~7 6 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163)
28 165609 रमण 16/05/2023~~22/05/2023~~7 6 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163)
29 2176410 मन्ना 13/03/2024~~23/03/2024~~11 10 neeji.flodhyan.ropan.sakariya. (1721003/IF/22012035201631)
30 2176409 रमण 13/03/2024~~23/03/2024~~11 10 neeji.flodhyan.ropan.sakariya. (1721003/IF/22012035201631)

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 जामू 17/08/2017 6 JAMU DHANNA KAPIL DHARA (1721003017/IF/1000041524) 4410 1032 0
2 रमण 17/08/2017 6 JAMU DHANNA KAPIL DHARA (1721003017/IF/1000041524) 4410 1032 0
3 जामू 25/01/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11093 1032 0
4 जामू 01/02/2018 6 Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611) 11094 1032 0
5 जामू 09/02/2018 6 Dhadaniya Nistar Tank (1721/WC/22012034319747) 11924 1032 0
6 जामू 16/02/2018 6 Dhadaniya Nistar Tank (1721/WC/22012034319747) 11925 1032 0
Sub Total FY 1718 36 6192 0
7 जामू 30/05/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 3996 1044 0
8 जामू 06/06/2018 6 Sudur sadak Main Road to MADHAYMI SHALA (1721003019/RC/22012034337635) 4461 1044 0
Sub Total FY 1819 12 2088 0
9 मन्ना 28/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 7609 1056 0
10 रमण 28/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 7609 1056 0
11 मन्ना 04/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 7760 1056 0
12 रमण 04/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 7760 1056 0
13 मन्ना 17/03/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 9153 880 0
14 रमण 17/03/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 9153 880 0
Sub Total FY 1920 34 5984 0
15 मन्ना 27/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 3094 1140 0
16 रमण 27/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 3094 1140 0
17 मन्ना 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 9212 1140 0
18 रमण 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2777244 (1721003017/IF/IAY/2340661) 9212 1140 0
19 रमण 25/12/2020 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 13870 1140 0
Sub Total FY 2021 30 5700 0
20 रमण 21/03/2022 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 27012 192 0
Sub Total FY 2122 6 192 0
21 रमण 12/04/2022 6 SUDUR SADAK BHABOR FALIYA SE AANGANWADI BHAWAN BABERIYA FALIYA PIPLKHUNTA (1721003017/RC/22012034551330) 847 192 0
Sub Total FY 2223 6 192 0
22 मन्ना 16/05/2023 4 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163) 904 884 0
23 रमण 16/05/2023 4 SARWAJANIK KUP NIRMAN SUNIL KE GHAR UKALA NALA PIPALKUTA 18-19 (1721003017/DP/22012034435163) 904 884 0
24 मन्ना 13/03/2024 10 neeji.flodhyan.ropan.sakariya. (1721003/IF/22012035201631) 25560 2210 0
25 रमण 13/03/2024 10 neeji.flodhyan.ropan.sakariya. (1721003/IF/22012035201631) 25560 2210 0
Sub Total FY 2324 28 6188 0