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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-007-002/118-A Family Id: 118-A
Name of Head of Household: मनू पारसिंह
Name of Father/Husband: मनू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: आमलीपाड़ा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 118-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारसिंह मलजी Male 33 Narmada Jhabua Gramin Bank
2 मनू पारसिंह Female 30 Narmada Jhabua Gramin Bank


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 582911 पारसिंह मलजी 14/07/2018~~20/07/2018~~7 6
2 582912 मनू पारसिंह 14/07/2018~~20/07/2018~~7 6
3 626044 पारसिंह मलजी 21/07/2018~~27/07/2018~~7 6
4 626045 मनू पारसिंह 21/07/2018~~27/07/2018~~7 6
5 85070 पारसिंह मलजी 10/04/2019~~16/04/2019~~7 6
6 85071 मनू पारसिंह 10/04/2019~~16/04/2019~~7 6
7 161834 पारसिंह मलजी 20/04/2019~~26/04/2019~~7 6
8 161835 मनू पारसिंह 20/04/2019~~26/04/2019~~7 6
9 214212 पारसिंह मलजी 11/05/2020~~17/05/2020~~7 6
10 214213 मनू पारसिंह 11/05/2020~~17/05/2020~~7 6
11 434944 पारसिंह मलजी 25/05/2020~~31/05/2020~~7 6
12 434945 मनू पारसिंह 25/05/2020~~31/05/2020~~7 6
13 611206 पारसिंह मलजी 01/06/2020~~07/06/2020~~7 6
14 611207 मनू पारसिंह 01/06/2020~~07/06/2020~~7 6
15 907136 पारसिंह मलजी 18/06/2020~~24/06/2020~~7 6
16 907137 मनू पारसिंह 18/06/2020~~24/06/2020~~7 6
17 3088745 पारसिंह मलजी 19/02/2022~~25/02/2022~~7 6
18 3088746 मनू पारसिंह 19/02/2022~~25/02/2022~~7 6
19 3231775 पारसिंह मलजी 14/03/2022~~20/03/2022~~7 6
20 3231776 मनू पारसिंह 14/03/2022~~20/03/2022~~7 6
21 3265573 पारसिंह मलजी 21/03/2022~~27/03/2022~~7 6
22 3265574 मनू पारसिंह 21/03/2022~~27/03/2022~~7 6
23 52869 07/04/2022~~13/04/2022~~7 6
24 879132 पारसिंह मलजी 06/07/2022~~12/07/2022~~7 6
25 879133 मनू पारसिंह 06/07/2022~~12/07/2022~~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 582911 पारसिंह मलजी 14/07/2018~~20/07/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
2 582912 मनू पारसिंह 14/07/2018~~20/07/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
3 626044 पारसिंह मलजी 21/07/2018~~27/07/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
4 626045 मनू पारसिंह 21/07/2018~~27/07/2018~~7 6 NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
5 85070 पारसिंह मलजी 10/04/2019~~16/04/2019~~7 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)
6 85071 मनू पारसिंह 10/04/2019~~16/04/2019~~7 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)
7 161834 पारसिंह मलजी 20/04/2019~~26/04/2019~~7 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)
8 161835 मनू पारसिंह 20/04/2019~~26/04/2019~~7 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)
9 214212 पारसिंह मलजी 11/05/2020~~17/05/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
10 214213 मनू पारसिंह 11/05/2020~~17/05/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
11 434944 पारसिंह मलजी 25/05/2020~~31/05/2020~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
12 434945 मनू पारसिंह 25/05/2020~~31/05/2020~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
13 611206 पारसिंह मलजी 01/06/2020~~07/06/2020~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
14 611207 मनू पारसिंह 01/06/2020~~07/06/2020~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
15 907136 पारसिंह मलजी 18/06/2020~~24/06/2020~~7 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)
16 907137 मनू पारसिंह 18/06/2020~~24/06/2020~~7 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)
17 3088745 पारसिंह मलजी 19/02/2022~~25/02/2022~~7 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689)
18 3088746 मनू पारसिंह 19/02/2022~~25/02/2022~~7 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689)
19 3231775 पारसिंह मलजी 14/03/2022~~20/03/2022~~7 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689)
20 3231776 मनू पारसिंह 14/03/2022~~20/03/2022~~7 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689)
21 3265573 पारसिंह मलजी 21/03/2022~~27/03/2022~~7 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689)
22 3265574 मनू पारसिंह 21/03/2022~~27/03/2022~~7 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689)
23 52869 07/04/2022~~13/04/2022~~7 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443)
24 879132 पारसिंह मलजी 06/07/2022~~12/07/2022~~7 6 NISTAR TALAB KUP VALI NAKI AMLIPADA (1721005007/WC/22012034949243)
25 879133 मनू पारसिंह 06/07/2022~~12/07/2022~~7 6 NISTAR TALAB KUP VALI NAKI AMLIPADA (1721005007/WC/22012034949243)

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 पारसिंह मलजी 10/04/2019 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140) 654 1032 0
2 मनू पारसिंह 10/04/2019 6 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140) 654 1032 0
3 पारसिंह मलजी 20/04/2019 5 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140) 1412 870 0
4 मनू पारसिंह 20/04/2019 5 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140) 1412 870 0
Sub Total FY 1920 22 3804 0
5 पारसिंह मलजी 11/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 2164 1020 0
6 मनू पारसिंह 11/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 2164 1020 0
7 पारसिंह मलजी 25/05/2020 4 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 3568 696 0
8 मनू पारसिंह 25/05/2020 4 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 3568 696 0
9 पारसिंह मलजी 01/06/2020 4 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 4679 696 0
10 मनू पारसिंह 01/06/2020 4 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 4679 696 0
11 पारसिंह मलजी 18/06/2020 4 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140) 6251 696 0
12 मनू पारसिंह 18/06/2020 4 Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140) 6251 696 0
Sub Total FY 2021 36 6216 0
13 पारसिंह मलजी 19/02/2022 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689) 18379 120 0
14 मनू पारसिंह 19/02/2022 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689) 18379 120 0
15 पारसिंह मलजी 14/03/2022 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689) 20535 120 0
16 मनू पारसिंह 14/03/2022 6 NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689) 20535 120 0
Sub Total FY 2122 24 480 0
17 मनू पारसिंह 07/04/2022 6 WALL BOUNDRY PS SHALA PARISHAR AMLIPADA (1721005007/AV/22012034601443) 622 60 0
18 पारसिंह मलजी 06/07/2022 6 NISTAR TALAB KUP VALI NAKI AMLIPADA (1721005007/WC/22012034949243) 10260 120 0
19 मनू पारसिंह 06/07/2022 6 NISTAR TALAB KUP VALI NAKI AMLIPADA (1721005007/WC/22012034949243) 10260 120 0
Sub Total FY 2223 18 300 0