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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/127 Family Id: 127
Name of Head of Household: HANJA
Name of Father/Husband: रामचंद्र
Category: ST
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाल@ Male 45 LAMPS
2 अंज@ Female 40 LAMPS
3 हंजा Male 25 Bank of Baroda
4 लालसीग Male 50 Bank of Baroda
5 करन Male 18 Bank of Baroda
6 बबली Female 18 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 9598 हंजा 01/04/2017~~07/04/2017~~7 6
2 2065279 26/03/2019~~30/03/2019~~5 5
3 22515 करन 02/04/2019~~08/04/2019~~7 6
4 22514 हंजा 02/04/2019~~08/04/2019~~7 6
5 73486 करन 09/04/2019~~15/04/2019~~7 6
6 73485 हंजा 09/04/2019~~15/04/2019~~7 6
7 137759 करन 16/04/2019~~22/04/2019~~7 6
8 137758 हंजा 16/04/2019~~22/04/2019~~7 6
9 191740 करन 23/04/2019~~29/04/2019~~7 6
10 191739 हंजा 23/04/2019~~29/04/2019~~7 6
11 253743 करन 30/04/2019~~06/05/2019~~7 6
12 253742 हंजा 30/04/2019~~06/05/2019~~7 6
13 323137 करन 08/05/2019~~14/05/2019~~7 6
14 376327 15/05/2019~~21/05/2019~~7 6
15 320591 17/05/2020~~23/05/2020~~7 6
16 320590 हंजा 17/05/2020~~23/05/2020~~7 6
17 438026 करन 24/05/2020~~30/05/2020~~7 6
18 438025 हंजा 24/05/2020~~30/05/2020~~7 6
19 584783 31/05/2020~~06/06/2020~~7 6
20 722198 करन 07/06/2020~~22/06/2020~~16 14
21 722199 बबली 07/06/2020~~22/06/2020~~16 14
22 725179 हंजा 07/06/2020~~13/06/2020~~7 6
23 2429873 करन 05/12/2020~~11/12/2020~~7 6
24 2429874 बबली 05/12/2020~~11/12/2020~~7 6
25 2429872 हंजा 05/12/2020~~11/12/2020~~7 6
26 2550444 करन 12/12/2020~~18/12/2020~~7 6
27 2550445 बबली 12/12/2020~~18/12/2020~~7 6
28 2550443 हंजा 12/12/2020~~18/12/2020~~7 6
29 3378133 करन 09/02/2021~~15/02/2021~~7 6
30 3378132 हंजा 09/02/2021~~15/02/2021~~7 6
31 1009744 07/06/2021~~13/06/2021~~7 6
32 448649 16/05/2022~~22/05/2022~~7 6
33 505960 23/05/2022~~29/05/2022~~7 6
34 587007 30/05/2022~~05/06/2022~~7 6
35 658870 06/06/2022~~12/06/2022~~7 6
36 196335 22/05/2023~~28/05/2023~~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 9598 हंजा 01/04/2017~~07/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 2065279 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
3 22515 करन 02/04/2019~~08/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
4 22514 हंजा 02/04/2019~~08/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
5 73486 करन 09/04/2019~~15/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
6 73485 हंजा 09/04/2019~~15/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
7 137759 करन 16/04/2019~~22/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
8 137758 हंजा 16/04/2019~~22/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
9 191740 करन 23/04/2019~~29/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
10 191739 हंजा 23/04/2019~~29/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
11 253743 करन 30/04/2019~~06/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
12 253742 हंजा 30/04/2019~~06/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
13 323137 करन 08/05/2019~~14/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
14 376327 15/05/2019~~21/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
15 320591 17/05/2020~~23/05/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
16 320590 हंजा 17/05/2020~~23/05/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
17 438026 करन 24/05/2020~~30/05/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
18 438025 हंजा 24/05/2020~~30/05/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
19 584783 31/05/2020~~06/06/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
20 722198 करन 07/06/2020~~22/06/2020~~16 14 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
21 722199 बबली 07/06/2020~~22/06/2020~~16 14 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
22 725179 हंजा 07/06/2020~~13/06/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
23 2429873 करन 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
24 2429874 बबली 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
25 2429872 हंजा 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
26 2550444 करन 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
27 2550445 बबली 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
28 2550443 हंजा 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
29 3378133 करन 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
30 3378132 हंजा 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
31 1009744 07/06/2021~~13/06/2021~~7 6 PASHU SHED NIRMAN AJAY BALU SINGAD SATER (1721002074/IF/22012034677439)
32 448649 16/05/2022~~22/05/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
33 505960 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
34 587007 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
35 658870 06/06/2022~~12/06/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
36 196335 22/05/2023~~28/05/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)

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 हंजा 01/04/2017 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 116 1002 0
Sub Total FY 1718 6 1002 0
2 हंजा 26/03/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 21101 200 0
Sub Total FY 1819 5 200 0
3 करन 02/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 166 1056 0
4 हंजा 02/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 166 1056 0
5 करन 09/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 636 1056 0
6 हंजा 09/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 636 1056 0
7 करन 16/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1261 1056 0
8 हंजा 16/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1261 1056 0
9 करन 23/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1754 1056 0
10 हंजा 23/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1754 1056 0
11 करन 30/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2193 1056 0
12 हंजा 30/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2193 1056 0
13 करन 08/05/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2629 1056 0
Sub Total FY 1920 66 11616 0
14 करन 17/05/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2689 1140 0
15 हंजा 17/05/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2689 1140 0
16 हंजा 24/05/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 3435 1140 0
17 हंजा 31/05/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 4399 1140 0
18 करन 07/06/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 5084 1140 0
19 हंजा 07/06/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 5083 1140 0
20 करन 14/06/2020 2 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 5323 340 0
21 करन 12/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 17606 300 0
22 हंजा 12/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 17606 300 0
Sub Total FY 2021 50 7780 0
23 हंजा 07/06/2021 6 PASHU SHED NIRMAN AJAY BALU SINGAD SATER (1721002074/IF/22012034677439) 8451 1158 0
Sub Total FY 2122 6 1158 0
24 हंजा 16/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 5955 1200 0
25 हंजा 23/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 6828 1200 0
26 हंजा 30/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 8578 1002 0
27 हंजा 05/06/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 9687 1224 0
Sub Total FY 2223 24 4626 0