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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/164 Family Id: 164
Name of Head of Household: अर्जून
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 62
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जून Male 46 Bank of Baroda
2 कमला Female 43 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 2618745 अर्जून 16/12/2020~~22/12/2020~~7 6
2 2618746 कमला 16/12/2020~~22/12/2020~~7 6
3 3419654 अर्जून 10/02/2021~~16/02/2021~~7 6
4 3419655 कमला 10/02/2021~~16/02/2021~~7 6
5 3600286 अर्जून 27/02/2021~~05/03/2021~~7 6
6 3600287 कमला 27/02/2021~~05/03/2021~~7 6
7 3700664 अर्जून 08/03/2021~~14/03/2021~~7 6
8 3700665 कमला 08/03/2021~~14/03/2021~~7 6
9 626172 अर्जून 14/05/2021~~20/05/2021~~7 6
10 626173 कमला 14/05/2021~~20/05/2021~~7 6
11 809366 अर्जून 25/05/2021~~07/06/2021~~14 12
12 1082485 09/06/2021~~22/06/2021~~14 12
13 2724056 30/12/2021~~05/01/2022~~7 6
14 2724057 कमला 30/12/2021~~05/01/2022~~7 6
15 2761578 अर्जून 06/01/2022~~12/01/2022~~7 6
16 2761579 कमला 06/01/2022~~12/01/2022~~7 6
17 2828369 अर्जून 14/01/2022~~20/01/2022~~7 6
18 2828370 कमला 14/01/2022~~20/01/2022~~7 6
19 2875711 अर्जून 22/01/2022~~28/01/2022~~7 6
20 2875712 कमला 22/01/2022~~28/01/2022~~7 6
21 2980379 अर्जून 05/02/2022~~11/02/2022~~7 6
22 2980380 कमला 05/02/2022~~11/02/2022~~7 6
23 1554457 10/11/2022~~21/11/2022~~12 12
24 1641815 24/11/2022~~05/12/2022~~12 12
25 1782800 14/12/2022~~19/12/2022~~6 6
26 893086 अर्जून 17/07/2024~~23/07/2024~~7 7
27 893087 कमला 17/07/2024~~23/07/2024~~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 2618745 अर्जून 16/12/2020~~22/12/2020~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
2 2618746 कमला 16/12/2020~~22/12/2020~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
3 3419654 अर्जून 10/02/2021~~16/02/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
4 3419655 कमला 10/02/2021~~16/02/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
5 3600286 अर्जून 27/02/2021~~05/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
6 3600287 कमला 27/02/2021~~05/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
7 3700664 अर्जून 08/03/2021~~14/03/2021~~7 6 C.C.ROAD MEN ROAD SE PREMSINGH KE GHAR TAK GHOSALIYA BADA 2020-21 (1721003023/RC/22012034558626)
8 3700665 कमला 08/03/2021~~14/03/2021~~7 6 C.C.ROAD MEN ROAD SE PREMSINGH KE GHAR TAK GHOSALIYA BADA 2020-21 (1721003023/RC/22012034558626)
9 626172 अर्जून 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
10 626173 कमला 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
11 809366 अर्जून 25/05/2021~~07/06/2021~~14 12 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462)
12 1082485 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737)
13 2724056 30/12/2021~~05/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
14 2724057 कमला 30/12/2021~~05/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
15 2761578 अर्जून 06/01/2022~~12/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
16 2761579 कमला 06/01/2022~~12/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
17 2828369 अर्जून 14/01/2022~~20/01/2022~~7 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059)
18 2828370 कमला 14/01/2022~~20/01/2022~~7 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059)
19 2875711 अर्जून 22/01/2022~~28/01/2022~~7 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059)
20 2875712 कमला 22/01/2022~~28/01/2022~~7 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059)
21 2980379 अर्जून 05/02/2022~~11/02/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
22 2980380 कमला 05/02/2022~~11/02/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
23 1554457 10/11/2022~~21/11/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278230 (1721003023/IF/IAY/4348708)
24 1641815 24/11/2022~~05/12/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278230 (1721003023/IF/IAY/4348708)
25 1782800 14/12/2022~~19/12/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278230 (1721003023/IF/IAY/4348708)
26 893086 अर्जून 17/07/2024~~23/07/2024~~7 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
27 893087 कमला 17/07/2024~~23/07/2024~~7 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)

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 अर्जून 14/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4213 1158 0
2 अर्जून 25/05/2021 6 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462) 5225 1158 0
3 अर्जून 01/06/2021 6 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462) 5226 1158 0
4 अर्जून 09/06/2021 6 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737) 6573 1158 0
5 अर्जून 16/06/2021 6 NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737) 6574 1158 0
6 अर्जून 14/01/2022 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059) 22712 1158 0
7 अर्जून 22/01/2022 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059) 23237 1158 0
Sub Total FY 2122 42 8106 0
8 कमला 10/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278230 (1721003023/IF/IAY/4348708) 25822 2448 0
9 कमला 24/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278230 (1721003023/IF/IAY/4348708) 27403 2448 0
10 कमला 14/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278230 (1721003023/IF/IAY/4348708) 29632 1224 0
Sub Total FY 2223 30 6120 0