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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/25 Family Id: 25
Name of Head of Household: पांगला मकना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 33
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पांगला Male 71 Bank of Baroda
2 काली Female 69 Bank of Baroda
3 भुंडिया Male 43
4 गोरकी Female 41
5 रानु अकलेश Female 28 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 1138504 काली 24/11/2017~~30/11/2017~~7 6
2 1158519 01/12/2017~~07/12/2017~~7 6
3 1158518 पांगला 01/12/2017~~07/12/2017~~7 6
4 1228996 काली 20/12/2017~~26/12/2017~~7 6
5 1272040 01/01/2018~~07/01/2018~~7 6
6 768691 09/06/2020~~15/06/2020~~7 6
7 886676 16/06/2020~~22/06/2020~~7 6
8 991956 23/06/2020~~29/06/2020~~7 6
9 991765 रानु अकलेश 23/06/2020~~29/06/2020~~7 6
10 1103371 काली 30/06/2020~~06/07/2020~~7 6
11 1103372 रानु अकलेश 30/06/2020~~06/07/2020~~7 6
12 1219490 काली 09/07/2020~~15/07/2020~~7 6
13 1219491 रानु अकलेश 09/07/2020~~15/07/2020~~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 1138504 काली 24/11/2017~~30/11/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
2 1158519 01/12/2017~~07/12/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
3 1158518 पांगला 01/12/2017~~07/12/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
4 1228996 काली 20/12/2017~~26/12/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
5 1272040 01/01/2018~~07/01/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
6 768691 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 886676 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 991956 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 991765 रानु अकलेश 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 1103371 काली 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 1103372 रानु अकलेश 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 1219490 काली 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 1219491 रानु अकलेश 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)

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 काली 24/11/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 8625 1032 0
2 काली 01/12/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 8807 1032 0
3 काली 20/12/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 9417 1032 0
4 काली 01/01/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 9897 1032 0
Sub Total FY 1718 24 4128 0
5 काली 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
6 काली 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
7 काली 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
8 रानु अकलेश 23/06/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 950 0
9 काली 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
10 रानु अकलेश 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
11 काली 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
12 रानु अकलेश 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 1140 0
Sub Total FY 2021 47 8930 0