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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/17-A Family Id: 17-A
Name of Head of Household: टीटू सोमला रावत
Name of Father/Husband: सोमला रावत
Category: ST
Date of Registration: 12/12/2018
Address: 142
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 17-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 टीटू सोमला Male 37 State Bank of India
2 वेस्ती टीटू Female 36 State Bank of India
3 वेस्ती टीटू. Female 41


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 584026 टीटू सोमला 01/06/2020~~07/06/2020~~7 6
2 765440 08/06/2020~~14/06/2020~~7 6
3 765441 वेस्ती टीटू 08/06/2020~~14/06/2020~~7 6
4 992321 टीटू सोमला 24/06/2020~~30/06/2020~~7 6
5 992322 वेस्ती टीटू 24/06/2020~~30/06/2020~~7 6
6 1125135 टीटू सोमला 01/07/2020~~07/07/2020~~7 6
7 1125136 वेस्ती टीटू 01/07/2020~~07/07/2020~~7 6
8 3107500 टीटू सोमला 16/01/2021~~22/01/2021~~7 6
9 3107501 वेस्ती टीटू 16/01/2021~~22/01/2021~~7 6
10 3253625 टीटू सोमला 28/01/2021~~03/02/2021~~7 6
11 3253626 वेस्ती टीटू 28/01/2021~~03/02/2021~~7 6
12 2049028 टीटू सोमला 21/09/2021~~27/09/2021~~7 6
13 2049029 वेस्ती टीटू. 21/09/2021~~27/09/2021~~7 6
14 3108161 22/02/2022~~28/02/2022~~7 6
15 3151789 01/03/2022~~07/03/2022~~7 6
16 3195735 08/03/2022~~14/03/2022~~7 6
17 1353982 28/09/2022~~04/10/2022~~7 6
18 1687948 01/12/2022~~07/12/2022~~7 6
19 1738294 08/12/2022~~14/12/2022~~7 6
20 2076066 01/02/2023~~07/02/2023~~7 6
21 2228738 08/03/2023~~14/03/2023~~7 6
22 2272231 22/03/2023~~28/03/2023~~7 6
23 1129804 21/10/2023~~27/10/2023~~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 584026 टीटू सोमला 01/06/2020~~07/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
2 765440 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
3 765441 वेस्ती टीटू 08/06/2020~~14/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
4 992321 टीटू सोमला 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
5 992322 वेस्ती टीटू 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
6 1125135 टीटू सोमला 01/07/2020~~07/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
7 1125136 वेस्ती टीटू 01/07/2020~~07/07/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
8 3107500 टीटू सोमला 16/01/2021~~22/01/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
9 3107501 वेस्ती टीटू 16/01/2021~~22/01/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
10 3253625 टीटू सोमला 28/01/2021~~03/02/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
11 3253626 वेस्ती टीटू 28/01/2021~~03/02/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
12 2049028 टीटू सोमला 21/09/2021~~27/09/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
13 2049029 वेस्ती टीटू. 21/09/2021~~27/09/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
14 3108161 22/02/2022~~28/02/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
15 3151789 01/03/2022~~07/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
16 3195735 08/03/2022~~14/03/2022~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA AMALWANI DHOKARWANI (1721005030/DP/22012034526172)
17 1353982 28/09/2022~~04/10/2022~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
18 1687948 01/12/2022~~07/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
19 1738294 08/12/2022~~14/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
20 2076066 01/02/2023~~07/02/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
21 2228738 08/03/2023~~14/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
22 2272231 22/03/2023~~28/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
23 1129804 21/10/2023~~27/10/2023~~7 6 Hiteshi Kapildhara Kup Nirman Naharshing Pemala (1721005030/IF/22012035101969)

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 टीटू सोमला 01/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 4543 1140 0
2 टीटू सोमला 08/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 5501 1140 0
3 वेस्ती टीटू 08/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 5501 1140 0
4 टीटू सोमला 24/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6556 1140 0
5 वेस्ती टीटू 24/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6556 1140 0
6 टीटू सोमला 01/07/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 7200 1140 0
7 टीटू सोमला 16/01/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 19606 60 0
8 वेस्ती टीटू 16/01/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 19606 60 0
Sub Total FY 2021 48 6960 0