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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/78-A Family Id: 78-A
Name of Head of Household: gudiy
Name of Father/Husband: NANJI
Category: ST
Date of Registration: 2/2/2006
Address: 78-A
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gusiya Male 22 Bank of Baroda
2 sovan Female 21 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 74975 sovan 15/04/2017~~21/04/2017~~7 6
2 138965 24/04/2017~~28/04/2017~~5 5
3 174546 29/04/2017~~05/05/2017~~7 6
4 240019 06/05/2017~~12/05/2017~~7 6
5 301610 13/05/2017~~19/05/2017~~7 6
6 365977 20/05/2017~~26/05/2017~~7 6
7 531171 06/06/2017~~10/06/2017~~5 5
8 591873 13/06/2017~~19/06/2017~~7 6
9 691399 28/06/2017~~04/07/2017~~7 6
10 1090456 11/11/2017~~17/11/2017~~7 6
11 2066585 26/03/2019~~30/03/2019~~5 5
12 321012 17/05/2020~~23/05/2020~~7 6
13 438285 24/05/2020~~30/05/2020~~7 6
14 584999 31/05/2020~~06/06/2020~~7 6
15 722602 07/06/2020~~22/06/2020~~16 14
16 1376665 23/07/2020~~29/07/2020~~7 6
17 190317 09/09/2020~~15/09/2020~~7 6
18 870938 30/05/2021~~05/06/2021~~7 6
19 997336 06/06/2021~~12/06/2021~~7 6
20 1134258 15/06/2021~~21/06/2021~~7 6
21 1540133 08/07/2021~~14/07/2021~~7 6
22 2670511 22/12/2021~~26/12/2021~~5 5
23 2711954 29/12/2021~~04/01/2022~~7 6
24 3031578 11/02/2022~~17/02/2022~~7 6
25 148458 18/04/2022~~24/04/2022~~7 6
26 218080 25/04/2022~~01/05/2022~~7 6
27 289196 02/05/2022~~08/05/2022~~7 6
28 358951 09/05/2022~~15/05/2022~~7 6
29 447625 16/05/2022~~22/05/2022~~7 6
30 1759756 13/12/2022~~19/12/2022~~7 6
31 1807787 20/12/2022~~26/12/2022~~7 6
32 1862970 27/12/2022~~02/01/2023~~7 6
33 2023490 22/01/2023~~28/01/2023~~7 6
34 75075 29/04/2023~~05/05/2023~~7 6
35 154046 15/05/2023~~21/05/2023~~7 6
36 217800 24/05/2023~~30/05/2023~~7 6
37 1321469 25/11/2023~~26/11/2023~~2 2

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 74975 sovan 15/04/2017~~21/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 138965 24/04/2017~~28/04/2017~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 174546 29/04/2017~~05/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 240019 06/05/2017~~12/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
5 301610 13/05/2017~~19/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
6 365977 20/05/2017~~26/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
7 531171 06/06/2017~~10/06/2017~~5 5 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
8 591873 13/06/2017~~19/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
9 691399 28/06/2017~~04/07/2017~~7 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924)
10 1090456 11/11/2017~~17/11/2017~~7 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924)
11 2066585 26/03/2019~~30/03/2019~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
12 190317 09/05/2020~~15/05/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
13 321012 17/05/2020~~23/05/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
14 438285 24/05/2020~~30/05/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
15 584999 31/05/2020~~06/06/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
16 722602 07/06/2020~~22/06/2020~~16 14 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
17 1376665 23/07/2020~~29/07/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
18 870938 30/05/2021~~05/06/2021~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
19 997336 06/06/2021~~12/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
20 1134258 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
21 1540133 08/07/2021~~14/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
22 2670511 22/12/2021~~26/12/2021~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
23 2711954 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
24 3031578 11/02/2022~~17/02/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
25 148458 18/04/2022~~24/04/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
26 218080 25/04/2022~~01/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
27 289196 02/05/2022~~08/05/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
28 358951 09/05/2022~~15/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
29 447625 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
30 1759756 13/12/2022~~19/12/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
31 1807787 20/12/2022~~26/12/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
32 1862970 27/12/2022~~02/01/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
33 2023490 22/01/2023~~28/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
34 75075 29/04/2023~~05/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
35 154046 15/05/2023~~21/05/2023~~7 6 CC ROAD NIRMAN KARYA DUBALIYA RALU KE GHAR SE HENDPUMP TAK (1721002074/RC/22012034630275)
36 217800 24/05/2023~~30/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
37 1321469 25/11/2023~~26/11/2023~~2 2 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)

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 sovan 15/04/2017 4 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 739 688 0
2 sovan 29/04/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1526 800 0
3 sovan 13/05/2017 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 2128 1032 0
4 sovan 20/05/2017 5 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 2824 860 0
5 sovan 06/06/2017 5 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 3945 805 0
6 sovan 13/06/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 4453 960 0
7 sovan 11/11/2017 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924) 9548 1002 0
Sub Total FY 1718 37 6147 0
8 sovan 26/03/2019 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 21090 200 0
Sub Total FY 1819 5 200 0
9 sovan 09/05/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1995 1140 0
10 sovan 17/05/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2689 1140 0
11 sovan 24/05/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 3435 1140 0
12 sovan 31/05/2020 3 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 4399 570 0
13 sovan 07/06/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 5084 1140 0
14 sovan 14/06/2020 2 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 5323 340 0
Sub Total FY 2021 29 5470 0
15 sovan 07/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 8290 1140 0
16 sovan 15/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 9475 1002 0
17 sovan 08/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 12506 1140 0
18 sovan 22/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 22760 950 0
Sub Total FY 2122 23 4232 0
19 sovan 18/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 2353 1140 0
20 sovan 25/04/2022 5 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 3335 1000 0
21 sovan 02/05/2022 1 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 4209 167 0
22 sovan 09/05/2022 5 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 5080 835 0
23 sovan 16/05/2022 3 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5952 600 0
24 sovan 13/12/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 49961 1224 0
25 sovan 20/12/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 51989 1224 0
26 sovan 27/12/2022 2 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 53868 408 0
Sub Total FY 2223 34 6598 0
27 sovan 29/04/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 1420 1326 0
28 sovan 15/05/2023 5 CC ROAD NIRMAN KARYA DUBALIYA RALU KE GHAR SE HENDPUMP TAK (1721002074/RC/22012034630275) 2806 1105 0
29 sovan 25/11/2023 2 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 28562 334 0
Sub Total FY 2324 13 2765 0