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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-016-005/39-A Family Id: 39-A
Name of Head of Household: Rajesh Deval
Name of Father/Husband: Ratna Deval
Category: ST
Date of Registration: 1/10/2024
Address: 09
Villages:
Panchayat: रामा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 39-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Deval Male 22 Bank of Maharastra
2 Monika Deval Female 22 Fino Payments Bank Ltd


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 1768884 Monika Deval 23/01/2024~~29/01/2024~~7 6
2 1768883 Rajesh Deval 23/01/2024~~29/01/2024~~7 6
3 1842330 Monika Deval 31/01/2024~~06/02/2024~~7 6
4 1842329 Rajesh Deval 31/01/2024~~06/02/2024~~7 6
5 1905627 Monika Deval 08/02/2024~~14/02/2024~~7 6
6 1905626 Rajesh Deval 08/02/2024~~14/02/2024~~7 6
7 1977833 Monika Deval 17/02/2024~~23/02/2024~~7 6
8 1977832 Rajesh Deval 17/02/2024~~23/02/2024~~7 6
9 2028232 Monika Deval 24/02/2024~~01/03/2024~~7 7
10 2028231 Rajesh Deval 24/02/2024~~01/03/2024~~7 7
11 2084684 Monika Deval 02/03/2024~~08/03/2024~~7 7
12 2084683 Rajesh Deval 02/03/2024~~08/03/2024~~7 7
13 2175312 Monika Deval 13/03/2024~~19/03/2024~~7 7
14 2175311 Rajesh Deval 13/03/2024~~19/03/2024~~7 7

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 1768884 Monika Deval 23/01/2024~~29/01/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
2 1768883 Rajesh Deval 23/01/2024~~29/01/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
3 1842330 Monika Deval 31/01/2024~~06/02/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
4 1842329 Rajesh Deval 31/01/2024~~06/02/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
5 1905627 Monika Deval 08/02/2024~~14/02/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
6 1905626 Rajesh Deval 08/02/2024~~14/02/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
7 1977833 Monika Deval 17/02/2024~~23/02/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
8 1977832 Rajesh Deval 17/02/2024~~23/02/2024~~7 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
9 2028232 Monika Deval 24/02/2024~~01/03/2024~~7 7 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
10 2028231 Rajesh Deval 24/02/2024~~01/03/2024~~7 7 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
11 2084684 Monika Deval 02/03/2024~~08/03/2024~~7 7 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
12 2084683 Rajesh Deval 02/03/2024~~08/03/2024~~7 7 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
13 2175312 Monika Deval 13/03/2024~~19/03/2024~~7 7 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)
14 2175311 Rajesh Deval 13/03/2024~~19/03/2024~~7 7 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317)

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 Monika Deval 23/01/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 21707 1326 0
2 Rajesh Deval 23/01/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 21707 1326 0
3 Monika Deval 31/01/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 22282 1326 0
4 Rajesh Deval 31/01/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 22282 1326 0
5 Monika Deval 17/02/2024 5 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 23718 1105 0
6 Rajesh Deval 17/02/2024 5 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 23718 1105 0
7 Monika Deval 24/02/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 24202 1326 0
8 Rajesh Deval 24/02/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 24202 1326 0
9 Monika Deval 02/03/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 24707 1326 0
10 Rajesh Deval 02/03/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 24707 1326 0
11 Monika Deval 13/03/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 25508 1326 0
12 Rajesh Deval 13/03/2024 6 NISTAR TALAB SHER WALA NALA RAMA (1721005016/WC/22012035141317) 25508 1326 0
Sub Total FY 2324 70 15470 0