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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/9 Family Id: 9
Name of Head of Household: पेमा वागु
Name of Father/Husband: वागु
Category: ST
Date of Registration: 3/8/2006
Address: 47
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेमा Male 23 Narmada Jhabua Gramin Bank
2 केला Female 21 Narmada Jhabua Gramin Bank
3 पिन्‍कु Male 19 Narmada Jhabua Gramin Bank
4 LAXMI Female 18


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 173455 केला 28/04/2017~~04/05/2017~~7 6
2 173454 पेमा 28/04/2017~~04/05/2017~~7 6
3 353724 केला 18/05/2017~~24/05/2017~~7 6
4 353723 पेमा 18/05/2017~~24/05/2017~~7 6
5 639929 केला 25/07/2018~~07/08/2018~~14 12
6 639928 पेमा 25/07/2018~~07/08/2018~~14 12
7 890108 केला 17/06/2020~~23/06/2020~~7 6
8 890107 पेमा 17/06/2020~~23/06/2020~~7 6
9 998665 केला 24/06/2020~~30/06/2020~~7 6
10 998664 पेमा 24/06/2020~~30/06/2020~~7 6
11 1102209 केला 01/07/2020~~07/07/2020~~7 6
12 1102208 पेमा 01/07/2020~~07/07/2020~~7 6
13 1185448 केला 08/07/2020~~14/07/2020~~7 6
14 1185447 पेमा 08/07/2020~~14/07/2020~~7 6
15 1266779 LAXMI 15/07/2020~~21/07/2020~~7 6
16 1266778 पेमा 15/07/2020~~21/07/2020~~7 6
17 1340940 22/07/2020~~28/07/2020~~7 6
18 1417096 29/07/2020~~04/08/2020~~7 6
19 1512459 08/08/2020~~14/08/2020~~7 6
20 1574318 18/08/2020~~24/08/2020~~7 6
21 1621038 25/08/2020~~31/08/2020~~7 6
22 1668087 01/09/2020~~07/09/2020~~7 6
23 1729665 09/09/2020~~15/09/2020~~7 6
24 1773495 16/09/2020~~22/09/2020~~7 6
25 1977152 19/10/2020~~25/10/2020~~7 6
26 2412758 03/12/2020~~09/12/2020~~7 6
27 2633034 16/12/2020~~22/12/2020~~7 6
28 657884 केला 17/05/2021~~23/05/2021~~7 6
29 657883 पेमा 17/05/2021~~23/05/2021~~7 6
30 753342 केला 24/05/2021~~30/05/2021~~7 6
31 753341 पेमा 24/05/2021~~30/05/2021~~7 6
32 863227 केला 31/05/2021~~06/06/2021~~7 6
33 863226 पेमा 31/05/2021~~06/06/2021~~7 6
34 1004626 07/06/2021~~13/06/2021~~7 6
35 1430834 केला 30/06/2021~~06/07/2021~~7 6
36 1430833 पेमा 30/06/2021~~06/07/2021~~7 6
37 164599 19/04/2024~~25/04/2024~~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 173455 केला 28/04/2017~~04/05/2017~~7 6 NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)
2 173454 पेमा 28/04/2017~~04/05/2017~~7 6 NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)
3 353724 केला 18/05/2017~~24/05/2017~~7 6 NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)
4 353723 पेमा 18/05/2017~~24/05/2017~~7 6 NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)
5 639929 केला 25/07/2018~~07/08/2018~~14 12 NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277)
6 639928 पेमा 25/07/2018~~07/08/2018~~14 12 NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277)
7 890108 केला 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
8 890107 पेमा 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
9 998665 केला 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
10 998664 पेमा 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
11 1102209 केला 01/07/2020~~07/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
12 1102208 पेमा 01/07/2020~~07/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
13 1185448 केला 08/07/2020~~14/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
14 1185447 पेमा 08/07/2020~~14/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
15 1266779 LAXMI 15/07/2020~~21/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
16 1266778 पेमा 15/07/2020~~21/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
17 1340940 22/07/2020~~28/07/2020~~7 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)
18 1417096 29/07/2020~~04/08/2020~~7 6 Nistar Talab Nirman Timaru Wala Nala Sad (1721005036/WC/22012034430924)
19 1512459 08/08/2020~~14/08/2020~~7 6 Nistar Talab Nirman Timaru Wala Nala Sad (1721005036/WC/22012034430924)
20 1574318 18/08/2020~~24/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2790979 (1721005036/IF/IAY/2464419)
21 1621038 25/08/2020~~31/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2887252 (1721005036/IF/IAY/2451775)
22 1668087 01/09/2020~~07/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3223994 (1721005036/IF/IAY/2456077)
23 1729665 09/09/2020~~15/09/2020~~7 6 Construction of IAY House -IAY REG. NO. MP-21-005-036-001/9763 (1721005036/IF/IAY/78895)
24 1773495 16/09/2020~~22/09/2020~~7 6 CC ROAD NIRMAN PARMAR FALIYA BHAG 2 SAD (1721005036/RC/22012034536349)
25 1977152 19/10/2020~~25/10/2020~~7 6 Nistar Talab Nirman Timaru Wala Nala Sad (1721005036/WC/22012034430924)
26 2412758 03/12/2020~~09/12/2020~~7 6 KHET KI MED PAR PLANTATION VESTA DARU SARDAR TIHIYA (1721005036/IF/22012034449976)
27 2633034 16/12/2020~~22/12/2020~~7 6 CC ROAD NIRMAN SARPANCH FALIYA MAN ROAD SE DHANSING KE GHAR TAK SAD (1721005036/RC/22012034543541)
28 657884 केला 17/05/2021~~23/05/2021~~7 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762)
29 657883 पेमा 17/05/2021~~23/05/2021~~7 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762)
30 753342 केला 24/05/2021~~30/05/2021~~7 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762)
31 753341 पेमा 24/05/2021~~30/05/2021~~7 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762)
32 863227 केला 31/05/2021~~06/06/2021~~7 6 APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616)
33 863226 पेमा 31/05/2021~~06/06/2021~~7 6 APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616)
34 1004626 07/06/2021~~13/06/2021~~7 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762)
35 1430834 केला 30/06/2021~~06/07/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
36 1430833 पेमा 30/06/2021~~06/07/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
37 164599 19/04/2024~~25/04/2024~~7 7 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279)

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 केला 28/04/2017 5 NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791) 1126 835 0
2 पेमा 28/04/2017 5 NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791) 1126 835 0
3 पेमा 18/05/2017 6 NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791) 2554 1002 0
Sub Total FY 1718 16 2672 0
4 पेमा 25/07/2018 6 NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277) 12827 1044 0
5 पेमा 01/08/2018 6 NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277) 12828 1044 0
Sub Total FY 1819 12 2088 0
6 पेमा 17/06/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 6096 1140 0
7 पेमा 24/06/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 6561 1140 0
8 पेमा 01/07/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 7076 1140 0
9 पेमा 08/07/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 7568 1140 0
10 पेमा 15/07/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 8089 1140 0
11 पेमा 22/07/2020 6 Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558) 8394 1140 0
12 पेमा 29/07/2020 6 Nistar Talab Nirman Timaru Wala Nala Sad (1721005036/WC/22012034430924) 9029 1140 0
13 पेमा 08/08/2020 6 Nistar Talab Nirman Timaru Wala Nala Sad (1721005036/WC/22012034430924) 9665 1140 0
14 पेमा 18/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2790979 (1721005036/IF/IAY/2464419) 10043 1140 0
15 पेमा 25/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2887252 (1721005036/IF/IAY/2451775) 10393 1140 0
16 पेमा 02/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3223994 (1721005036/IF/IAY/2456077) 10970 1140 0
17 पेमा 10/09/2020 6 Construction of IAY House -IAY REG. NO. MP-21-005-036-001/9763 (1721005036/IF/IAY/78895) 11252 1140 0
18 पेमा 16/09/2020 6 CC ROAD NIRMAN PARMAR FALIYA BHAG 2 SAD (1721005036/RC/22012034536349) 11436 1140 0
19 पेमा 03/12/2020 6 KHET KI MED PAR PLANTATION VESTA DARU SARDAR TIHIYA (1721005036/IF/22012034449976) 16077 1140 0
20 पेमा 16/12/2020 6 CC ROAD NIRMAN SARPANCH FALIYA MAN ROAD SE DHANSING KE GHAR TAK SAD (1721005036/RC/22012034543541) 17537 1140 0
Sub Total FY 2021 90 17100 0
21 पेमा 17/05/2021 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762) 3097 1158 0
22 पेमा 24/05/2021 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762) 3425 1158 0
23 पेमा 31/05/2021 6 APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616) 3847 1158 0
24 पेमा 07/06/2021 6 NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762) 4506 1158 0
Sub Total FY 2122 24 4632 0