Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/49-D Family Id: 49-D
Name of Head of Household: POOJA MAIDA
Name of Father/Husband: MOHAN
Category: ST
Date of Registration: 5/26/2019
Address: 70
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 49-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA MAIDA Female 27 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 444836 POOJA MAIDA 26/05/2019~~01/06/2019~~7 6
2 504748 02/06/2019~~08/06/2019~~7 6
3 441360 24/05/2020~~30/05/2020~~7 6
4 584509 31/05/2020~~06/06/2020~~7 6
5 2403577 03/12/2020~~09/12/2020~~7 6
6 3012225 08/02/2022~~14/02/2022~~7 6
7 3243662 15/03/2022~~21/03/2022~~7 6
8 273486 01/06/2023~~07/06/2023~~7 6
9 337587 08/06/2023~~14/06/2023~~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 444836 POOJA MAIDA 26/05/2019~~01/06/2019~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
2 504748 02/06/2019~~08/06/2019~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
3 441360 24/05/2020~~30/05/2020~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
4 584509 31/05/2020~~06/06/2020~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
5 2403577 03/12/2020~~09/12/2020~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
6 3012225 08/02/2022~~14/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
7 3243662 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
8 273486 01/06/2023~~07/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
9 337587 08/06/2023~~14/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)

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 POOJA MAIDA 26/05/2019 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 3454 1002 0
2 POOJA MAIDA 02/06/2019 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 3833 835 0
Sub Total FY 1920 11 1837 0
3 POOJA MAIDA 24/05/2020 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 3479 1140 0
4 POOJA MAIDA 31/05/2020 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 4404 1140 0
5 POOJA MAIDA 03/12/2020 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656) 16334 300 0
Sub Total FY 2021 18 2580 0
6 POOJA MAIDA 08/02/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 26214 1140 0
Sub Total FY 2122 6 1140 0
7 POOJA MAIDA 01/06/2023 5 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 4902 1105 0
8 POOJA MAIDA 08/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 6468 1326 0
Sub Total FY 2324 11 2431 0