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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/118-C Family Id: 118-C
Name of Head of Household: MANA BAI
Name of Father/Husband: NATHU
Category: ST
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 118-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mana bai Female 50 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 3753383 Mana bai 13/03/2021~~19/03/2021~~7 6
2 3826122 20/03/2021~~26/03/2021~~7 6
3 3863860 27/03/2021~~31/03/2021~~5 5
4 51853 06/04/2021~~12/04/2021~~7 6
5 175449 13/04/2021~~19/04/2021~~7 6
6 252518 20/04/2021~~26/04/2021~~7 6
7 621756 15/05/2021~~21/05/2021~~7 6
8 729987 22/05/2021~~28/05/2021~~7 6
9 842359 29/05/2021~~04/06/2021~~7 6
10 937629 05/06/2021~~08/06/2021~~4 4
11 999293 09/06/2021~~15/06/2021~~7 6
12 1187763 16/06/2021~~18/06/2021~~3 3
13 1272500 24/06/2021~~30/06/2021~~7 6
14 1414108 01/07/2021~~07/07/2021~~7 6
15 1534746 08/07/2021~~14/07/2021~~7 6
16 1621669 15/07/2021~~21/07/2021~~7 6
17 1659824 06/08/2021~~12/08/2021~~7 6
18 1706068 13/08/2021~~19/08/2021~~7 6
19 1778761 20/08/2021~~26/08/2021~~7 6
20 1811130 27/08/2021~~02/09/2021~~7 6
21 1968019 10/09/2021~~12/09/2021~~3 3
22 1443049 19/10/2022~~25/10/2022~~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 3753383 Mana bai 13/03/2021~~19/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
2 3826122 20/03/2021~~26/03/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
3 3863860 27/03/2021~~31/03/2021~~5 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
4 51853 06/04/2021~~12/04/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
5 175449 13/04/2021~~19/04/2021~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
6 252518 20/04/2021~~26/04/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
7 621756 15/05/2021~~21/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
8 729987 22/05/2021~~28/05/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
9 842359 29/05/2021~~04/06/2021~~7 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
10 937629 05/06/2021~~08/06/2021~~4 4 BHUMI SUDHAR SANU (1721002028/LD/22012034548817)
11 999293 09/06/2021~~15/06/2021~~7 6 BHUMI SUDHAR SANGITA (1721002028/LD/22012034558893)
12 1187763 16/06/2021~~18/06/2021~~3 3 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999)
13 1272500 24/06/2021~~30/06/2021~~7 6 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892)
14 1414108 01/07/2021~~07/07/2021~~7 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992)
15 1534746 08/07/2021~~14/07/2021~~7 6 CTR MEDBANDHAN SHANTILAL (1721002028/LD/22012034563976)
16 1621669 15/07/2021~~21/07/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
17 1659824 06/08/2021~~12/08/2021~~7 6 PASHU SHED NIRMAN SUNIL (1721002028/IF/22012034769899)
18 1706068 13/08/2021~~19/08/2021~~7 6 CTR BHUMI SUDHAR SUNIL (1721002028/LD/22012034563239)
19 1778761 20/08/2021~~26/08/2021~~7 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)
20 1811130 27/08/2021~~02/09/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
21 1968019 10/09/2021~~12/09/2021~~3 3 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
22 1443049 19/10/2022~~25/10/2022~~7 6 CONTOUR TRENCH BHERUPADA VALI NAKI (1721002028/WC/22012034931744)

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 Mana bai 14/03/2021 5 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 25045 950 0
2 Mana bai 20/03/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 25567 1140 0
3 Mana bai 27/03/2021 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 25845 950 0
Sub Total FY 2021 16 3040 0
4 Mana bai 06/04/2021 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 933 1158 0
5 Mana bai 13/04/2021 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 1832 1158 0
6 Mana bai 20/04/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 2600 1158 0
7 Mana bai 15/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 5383 1158 0
8 Mana bai 22/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 6113 1158 0
9 Mana bai 29/05/2021 6 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 6986 1158 0
10 Mana bai 02/06/2021 4 BHUMI SUDHAR SANU (1721002028/LD/22012034548817) 7730 772 0
11 Mana bai 09/06/2021 6 BHUMI SUDHAR SANGITA (1721002028/LD/22012034558893) 8303 1158 0
12 Mana bai 16/06/2021 3 SARVAJNIK KUP NIRMAN DAMAR FALIYA RUPGAD (1721002028/WC/22012034652999) 9650 579 0
13 Mana bai 24/06/2021 6 CHEK DEM NIRMAN AMARSINGH KE KHET KE PASS (1721002028/WC/22012034712892) 10456 1158 0
14 Mana bai 01/07/2021 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992) 11459 1158 0
15 Mana bai 08/07/2021 6 CTR MEDBANDHAN SHANTILAL (1721002028/LD/22012034563976) 12401 1158 0
16 Mana bai 15/07/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 13076 1158 0
17 Mana bai 06/08/2021 6 PASHU SHED NIRMAN SUNIL (1721002028/IF/22012034769899) 13443 1158 0
18 Mana bai 13/08/2021 6 CTR BHUMI SUDHAR SUNIL (1721002028/LD/22012034563239) 13794 1158 0
19 Mana bai 20/08/2021 6 SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002) 14232 1158 0
20 Mana bai 27/08/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 14592 1158 0
21 Mana bai 10/09/2021 3 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185) 15476 579 0
Sub Total FY 2122 100 19300 0