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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-037-001/170-A Family Id: 170-A
Name of Head of Household: CHAINSINGH THAVARIA
Name of Father/Husband: THAVARIA
Category: ST
Date of Registration: 4/1/2011
Address: 170-A
Villages:
Panchayat: सदावा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAINSINGH THAVARIA Male 27
2 JANATA CHAINSINGH Female 26 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 118053 JANATA CHAINSINGH 26/04/2018~~02/05/2018~~7 6
2 287989 04/06/2018~~10/06/2018~~7 6
3 336181 11/06/2018~~17/06/2018~~7 6
4 444044 25/06/2018~~01/07/2018~~7 6
5 560685 13/07/2018~~19/07/2018~~7 6
6 625583 23/07/2018~~29/07/2018~~7 6
7 1194182 21/11/2018~~27/11/2018~~7 6
8 2291702 CHAINSINGH THAVARIA 25/11/2020~~01/12/2020~~7 6
9 2291703 JANATA CHAINSINGH 25/11/2020~~01/12/2020~~7 6
10 2606289 CHAINSINGH THAVARIA 16/12/2020~~22/12/2020~~7 6
11 2606290 JANATA CHAINSINGH 16/12/2020~~22/12/2020~~7 6
12 2752572 CHAINSINGH THAVARIA 24/12/2020~~30/12/2020~~7 6
13 2752573 JANATA CHAINSINGH 24/12/2020~~30/12/2020~~7 6
14 2876280 CHAINSINGH THAVARIA 01/01/2021~~07/01/2021~~7 6
15 2876281 JANATA CHAINSINGH 01/01/2021~~07/01/2021~~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 118053 JANATA CHAINSINGH 26/04/2018~~02/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
2 287989 04/06/2018~~10/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
3 336181 11/06/2018~~17/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
4 444044 25/06/2018~~01/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
5 560685 13/07/2018~~19/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
6 625583 23/07/2018~~29/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
7 1194182 21/11/2018~~27/11/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
8 2291702 CHAINSINGH THAVARIA 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
9 2291703 JANATA CHAINSINGH 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
10 2606289 CHAINSINGH THAVARIA 16/12/2020~~22/12/2020~~7 6 SARWAJANIC PAYJAL KOOP TALAB FALIYA SADAWA (1721005037/DP/22012034484611)
11 2606290 JANATA CHAINSINGH 16/12/2020~~22/12/2020~~7 6 SARWAJANIC PAYJAL KOOP TALAB FALIYA SADAWA (1721005037/DP/22012034484611)
12 2752572 CHAINSINGH THAVARIA 24/12/2020~~30/12/2020~~7 6 NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
13 2752573 JANATA CHAINSINGH 24/12/2020~~30/12/2020~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
14 2876280 CHAINSINGH THAVARIA 01/01/2021~~07/01/2021~~7 6 CC ROAD NIRMAN PANCHAYAT BHAWAN SE ANSING KE GHAR TAK SADAWA (1721005037/RC/22012034542286)
15 2876281 JANATA CHAINSINGH 01/01/2021~~07/01/2021~~7 6 CC ROAD NIRMAN PANCHAYAT BHAWAN SE ANSING KE GHAR TAK SADAWA (1721005037/RC/22012034542286)

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 JANATA CHAINSINGH 26/04/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 1918 1044 0
2 JANATA CHAINSINGH 04/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5746 1044 0
3 JANATA CHAINSINGH 11/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 6760 1044 0
4 JANATA CHAINSINGH 25/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 8503 1044 0
5 JANATA CHAINSINGH 13/07/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 11189 1044 0
6 JANATA CHAINSINGH 23/07/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 12675 1044 0
Sub Total FY 1819 36 6264 0