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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-002/42-A Family Id: 42-A
Name of Head of Household: अनसिंग
Name of Father/Husband: माना
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनसिंग Male 30 State Bank of India
2 काली Female 28 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 271348 अनसिंग 10/05/2017~~11/05/2017~~2 2
2 271349 काली 10/05/2017~~11/05/2017~~2 2
3 1302292 अनसिंग 09/01/2018~~15/01/2018~~7 6
4 459066 25/06/2018~~01/07/2018~~7 6
5 509942 02/07/2018~~08/07/2018~~7 6
6 2050562 24/03/2019~~30/03/2019~~7 6
7 2050563 काली 24/03/2019~~30/03/2019~~7 6
8 408852 अनसिंग 21/05/2019~~27/05/2019~~7 6
9 408853 काली 21/05/2019~~27/05/2019~~7 6
10 466500 अनसिंग 28/05/2019~~03/06/2019~~7 6
11 466501 काली 28/05/2019~~03/06/2019~~7 6
12 754929 08/06/2020~~14/06/2020~~7 6
13 2345039 अनसिंग 29/11/2020~~05/12/2020~~7 6
14 2345040 काली 29/11/2020~~05/12/2020~~7 6
15 2446585 अनसिंग 07/12/2020~~13/12/2020~~7 6
16 2446586 काली 07/12/2020~~13/12/2020~~7 6
17 2573702 अनसिंग 14/12/2020~~20/12/2020~~7 6
18 2573703 काली 14/12/2020~~20/12/2020~~7 6
19 2897644 अनसिंग 31/12/2020~~06/01/2021~~7 6
20 2897645 काली 31/12/2020~~06/01/2021~~7 6
21 3378208 अनसिंग 08/02/2021~~14/02/2021~~7 6
22 3378209 काली 08/02/2021~~14/02/2021~~7 6
23 2415795 अनसिंग 15/11/2021~~21/11/2021~~7 6
24 2415796 काली 15/11/2021~~21/11/2021~~7 6
25 2474264 अनसिंग 23/11/2021~~29/11/2021~~7 6
26 2474265 काली 23/11/2021~~29/11/2021~~7 6
27 2516834 अनसिंग 30/11/2021~~06/12/2021~~7 6
28 2516835 काली 30/11/2021~~06/12/2021~~7 6
29 2811598 अनसिंग 11/01/2022~~17/01/2022~~7 6
30 2811599 काली 11/01/2022~~17/01/2022~~7 6
31 2854098 अनसिंग 18/01/2022~~24/01/2022~~7 6
32 2854099 काली 18/01/2022~~24/01/2022~~7 6
33 2897563 अनसिंग 26/01/2022~~01/02/2022~~7 6
34 2897564 काली 26/01/2022~~01/02/2022~~7 6
35 2951491 अनसिंग 02/02/2022~~08/02/2022~~7 6
36 2951492 काली 02/02/2022~~08/02/2022~~7 6
37 783362 अनसिंग 20/06/2022~~25/06/2022~~6 6
38 397820 14/06/2023~~20/06/2023~~7 6
39 397821 काली 14/06/2023~~20/06/2023~~7 6
40 486655 अनसिंग 24/06/2023~~30/06/2023~~7 6
41 486656 काली 24/06/2023~~30/06/2023~~7 6
42 768818 अनसिंग 29/06/2024~~05/07/2024~~7 7
43 768819 काली 29/06/2024~~05/07/2024~~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 271348 अनसिंग 10/05/2017~~11/05/2017~~2 2 Nistar tank karma ke khet pass (1721003019/WC/9993675064)
2 271349 काली 10/05/2017~~11/05/2017~~2 2 Nistar tank karma ke khet pass (1721003019/WC/9993675064)
3 1302292 अनसिंग 09/01/2018~~15/01/2018~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
4 459066 25/06/2018~~01/07/2018~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
5 509942 02/07/2018~~08/07/2018~~7 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550)
6 2050562 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
7 2050563 काली 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
8 408852 अनसिंग 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
9 408853 काली 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
10 466500 अनसिंग 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
11 466501 काली 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 754929 08/06/2020~~14/06/2020~~7 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485)
13 2345039 अनसिंग 29/11/2020~~05/12/2020~~7 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548)
14 2345040 काली 29/11/2020~~05/12/2020~~7 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548)
15 2446585 अनसिंग 07/12/2020~~13/12/2020~~7 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548)
16 2446586 काली 07/12/2020~~13/12/2020~~7 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548)
17 2573702 अनसिंग 14/12/2020~~20/12/2020~~7 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548)
18 2573703 काली 14/12/2020~~20/12/2020~~7 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548)
19 2897644 अनसिंग 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
20 2897645 काली 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
21 3378208 अनसिंग 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
22 3378209 काली 08/02/2021~~14/02/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
23 2415795 अनसिंग 15/11/2021~~21/11/2021~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
24 2415796 काली 15/11/2021~~21/11/2021~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
25 2474264 अनसिंग 23/11/2021~~29/11/2021~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
26 2474265 काली 23/11/2021~~29/11/2021~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
27 2516834 अनसिंग 30/11/2021~~06/12/2021~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
28 2516835 काली 30/11/2021~~06/12/2021~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
29 2811598 अनसिंग 11/01/2022~~17/01/2022~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
30 2811599 काली 11/01/2022~~17/01/2022~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
31 2854098 अनसिंग 18/01/2022~~24/01/2022~~7 12 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
32 2854099 काली 18/01/2022~~24/01/2022~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
33 2897563 अनसिंग 26/01/2022~~01/02/2022~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
34 2897564 काली 26/01/2022~~01/02/2022~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
35 2951491 अनसिंग 02/02/2022~~08/02/2022~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
36 2951492 काली 02/02/2022~~08/02/2022~~7 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485)
37 783362 अनसिंग 20/06/2022~~25/06/2022~~6 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500)
38 397820 14/06/2023~~20/06/2023~~7 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616)
39 397821 काली 14/06/2023~~20/06/2023~~7 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616)
40 486655 अनसिंग 24/06/2023~~30/06/2023~~7 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616)
41 486656 काली 24/06/2023~~30/06/2023~~7 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616)
42 768818 अनसिंग 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
43 768819 काली 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)

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 अनसिंग 09/01/2018 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 10110 1032 0
Sub Total FY 1718 6 1032 0
2 अनसिंग 25/06/2018 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 6002 1044 0
3 अनसिंग 02/07/2018 6 Jhitha Bhundiya kapil kup Nirman GP code 10802 Gram code 83720 (1721003019/IF/22012034331550) 7009 1044 0
4 अनसिंग 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 18 3132 0
5 अनसिंग 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
6 काली 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
7 अनसिंग 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
8 काली 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 24 4224 0
9 काली 08/06/2020 6 SARWAJANIK KUP NIRMAN SANTI DHAM KE PAAS JHARADABAR (1721003019/DP/22012034483485) 4165 1140 0
10 काली 29/11/2020 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548) 12195 1140 0
11 काली 07/12/2020 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548) 12689 1140 0
12 काली 14/12/2020 6 LEVELING WORK DHANSINGH TOLIYA JHARADABAR (1721003019/IF/22012034634548) 13190 1140 0
13 काली 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
14 काली 08/02/2021 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 16153 1140 0
Sub Total FY 2021 36 6840 0
15 अनसिंग 15/11/2021 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 18416 1158 0
16 काली 15/11/2021 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 18416 1158 0
17 अनसिंग 23/11/2021 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 19004 1158 0
18 काली 23/11/2021 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 19004 1158 0
19 अनसिंग 30/11/2021 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 19622 1158 0
20 काली 30/11/2021 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 19622 1158 0
21 अनसिंग 11/01/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 22642 1158 0
22 काली 11/01/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 22642 1158 0
23 अनसिंग 18/01/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 22984 1158 0
24 काली 18/01/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 22984 1158 0
25 अनसिंग 26/01/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 23411 1158 0
26 काली 26/01/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 23411 1158 0
27 अनसिंग 02/02/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 23843 1158 0
28 काली 02/02/2022 6 CTR KHETA TALAB NIRMAN KEGU LALSINGH JHARADABAR (1721003019/IF/22012034856485) 23843 1158 0
Sub Total FY 2122 84 16212 0
29 अनसिंग 20/06/2022 6 CTR KHETA TALAB NIRMAN TOLIYA TITA JHARADABAR (1721003019/IF/22012034856500) 7915 1224 0
Sub Total FY 2223 6 1224 0
30 अनसिंग 15/06/2023 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616) 3624 1326 0
31 काली 15/06/2023 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616) 3624 1326 0
32 अनसिंग 24/06/2023 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616) 4738 1326 0
33 काली 24/06/2023 6 KHET TALAB NIRMAN JOKHIYA KACHARA JHARADABAR (1721003019/IF/22012034962616) 4738 1326 0
Sub Total FY 2324 24 5304 0
34 अनसिंग 29/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 8638 1215 0
35 काली 29/06/2024 5 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 8638 1215 0
Sub Total FY 2425 10 2430 0