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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/249 Family Id: 249
Name of Head of Household: SOMJI
Name of Father/Husband: VALAL
Category: ST
Date of Registration: 2/2/2006
Address: 249
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMJI Male 24 State Bank of India
2 MIRA Female 22 State Bank of India
3 PRAKASH GARWAL Male 18 Bank of Baroda


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 326217 MIRA 18/05/2020~~22/05/2020~~5 5
2 326216 SOMJI 18/05/2020~~22/05/2020~~5 5
3 440387 MIRA 24/05/2020~~30/05/2020~~7 6
4 440386 SOMJI 24/05/2020~~30/05/2020~~7 6
5 565338 MIRA 31/05/2020~~06/06/2020~~7 6
6 565337 SOMJI 31/05/2020~~06/06/2020~~7 6
7 758457 MIRA 08/06/2020~~14/06/2020~~7 6
8 758456 SOMJI 08/06/2020~~14/06/2020~~7 6
9 130444 MIRA 10/04/2021~~16/04/2021~~7 6
10 130443 SOMJI 10/04/2021~~16/04/2021~~7 6
11 238176 MIRA 18/04/2021~~24/04/2021~~7 6
12 238177 PRAKASH GARWAL 18/04/2021~~24/04/2021~~7 6
13 238175 SOMJI 18/04/2021~~24/04/2021~~7 6
14 331659 MIRA 25/04/2021~~01/05/2021~~7 6
15 331660 PRAKASH GARWAL 25/04/2021~~01/05/2021~~7 6
16 331658 SOMJI 25/04/2021~~01/05/2021~~7 6
17 473446 MIRA 04/05/2021~~10/05/2021~~7 6
18 473447 PRAKASH GARWAL 04/05/2021~~10/05/2021~~7 6
19 473445 SOMJI 04/05/2021~~10/05/2021~~7 6
20 625766 MIRA 15/05/2021~~21/05/2021~~7 6
21 625765 SOMJI 15/05/2021~~21/05/2021~~7 6
22 755279 MIRA 23/05/2021~~29/05/2021~~7 6
23 757006 PRAKASH GARWAL 23/05/2021~~29/05/2021~~7 6
24 757005 SOMJI 23/05/2021~~29/05/2021~~7 6
25 868602 MIRA 30/05/2021~~05/06/2021~~7 6
26 868601 SOMJI 30/05/2021~~05/06/2021~~7 6
27 358734 09/05/2022~~15/05/2022~~7 6
28 600829 MIRA 09/07/2023~~15/07/2023~~7 6
29 1713064 15/01/2024~~19/01/2024~~5 5

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 326217 MIRA 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
2 326216 SOMJI 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
3 440387 MIRA 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
4 440386 SOMJI 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
5 565338 MIRA 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
6 565337 SOMJI 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
7 758457 MIRA 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
8 758456 SOMJI 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
9 130444 MIRA 10/04/2021~~16/04/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
10 130443 SOMJI 10/04/2021~~16/04/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
11 238176 MIRA 18/04/2021~~24/04/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
12 238177 PRAKASH GARWAL 18/04/2021~~24/04/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
13 238175 SOMJI 18/04/2021~~24/04/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
14 331659 MIRA 25/04/2021~~01/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
15 331660 PRAKASH GARWAL 25/04/2021~~01/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
16 331658 SOMJI 25/04/2021~~01/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
17 473446 MIRA 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
18 473447 PRAKASH GARWAL 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
19 473445 SOMJI 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
20 625766 MIRA 15/05/2021~~21/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
21 625765 SOMJI 15/05/2021~~21/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
22 755279 MIRA 23/05/2021~~29/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
23 757006 PRAKASH GARWAL 23/05/2021~~29/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
24 757005 SOMJI 23/05/2021~~29/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
25 868602 MIRA 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
26 868601 SOMJI 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
27 358734 09/05/2022~~15/05/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
28 600829 MIRA 09/07/2023~~15/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
29 1713064 15/01/2024~~19/01/2024~~5 5 LOODE BOLDER CHECK SICHAI TALAB KE PASS SATER (1721002074/WC/22012035124195)

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 MIRA 18/05/2020 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 2847 760 0
2 SOMJI 18/05/2020 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 2847 760 0
3 MIRA 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
4 SOMJI 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
5 MIRA 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
6 SOMJI 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
7 MIRA 08/06/2020 3 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5319 510 0
8 SOMJI 08/06/2020 3 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5319 510 0
Sub Total FY 2021 38 7100 0
9 MIRA 11/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 1501 1140 0
10 SOMJI 11/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 1501 1140 0
11 MIRA 18/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 2508 1140 0
12 SOMJI 18/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 2508 1140 0
13 MIRA 25/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 3276 1140 0
14 PRAKASH GARWAL 25/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 3276 1140 0
15 SOMJI 25/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 3276 1140 0
16 PRAKASH GARWAL 04/05/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 4418 1140 0
17 SOMJI 04/05/2021 4 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 4418 760 0
18 MIRA 15/05/2021 4 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 5263 760 0
19 SOMJI 15/05/2021 4 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 5263 760 0
20 MIRA 23/05/2021 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 6532 1140 0
21 PRAKASH GARWAL 23/05/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 6530 1140 0
22 SOMJI 23/05/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 6530 1140 0
23 MIRA 30/05/2021 5 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 7311 950 0
24 SOMJI 30/05/2021 5 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 7311 950 0
Sub Total FY 2122 88 16720 0
25 SOMJI 09/05/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 5060 1002 0
Sub Total FY 2223 6 1002 0
26 MIRA 09/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 11747 1002 0
Sub Total FY 2324 6 1002 0