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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/33-D Family Id: 33-D
Name of Head of Household: BIJIYA GAMAD
Name of Father/Husband: UNKAR
Category: ST
Date of Registration: 1/6/2019
Address: 55
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 33-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIJIYA GAMAD Male 45 Bank of Baroda
2 GANGA Female 43 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 1469894 GANGA 06/01/2019~~12/01/2019~~7 6
2 1515992 13/01/2019~~19/01/2019~~7 6
3 1559068 20/01/2019~~26/01/2019~~7 6
4 1603622 27/01/2019~~02/02/2019~~7 6
5 1660493 03/02/2019~~09/02/2019~~7 6
6 1725647 BIJIYA GAMAD 12/02/2019~~18/02/2019~~7 6
7 1786118 GANGA 21/02/2019~~27/02/2019~~7 6
8 2065792 BIJIYA GAMAD 26/03/2019~~30/03/2019~~5 5
9 2065793 GANGA 26/03/2019~~30/03/2019~~5 5
10 135281 BIJIYA GAMAD 16/04/2019~~22/04/2019~~7 6
11 1813689 18/03/2020~~31/03/2020~~14 12
12 1813690 GANGA 18/03/2020~~31/03/2020~~14 12
13 327417 BIJIYA GAMAD 18/05/2020~~22/05/2020~~5 5
14 327418 GANGA 18/05/2020~~22/05/2020~~5 5
15 441078 BIJIYA GAMAD 24/05/2020~~30/05/2020~~7 6
16 441079 GANGA 24/05/2020~~30/05/2020~~7 6
17 565736 BIJIYA GAMAD 31/05/2020~~06/06/2020~~7 6
18 565737 GANGA 31/05/2020~~06/06/2020~~7 6
19 758430 BIJIYA GAMAD 08/06/2020~~14/06/2020~~7 6
20 758431 GANGA 08/06/2020~~14/06/2020~~7 6
21 2905007 BIJIYA GAMAD 02/01/2021~~08/01/2021~~7 6
22 2905008 GANGA 02/01/2021~~08/01/2021~~7 6
23 3437646 BIJIYA GAMAD 10/02/2021~~16/02/2021~~7 6
24 3437647 GANGA 10/02/2021~~16/02/2021~~7 6
25 3600677 BIJIYA GAMAD 28/02/2021~~06/03/2021~~7 6
26 3600678 GANGA 28/02/2021~~06/03/2021~~7 6
27 3840251 BIJIYA GAMAD 21/03/2021~~27/03/2021~~7 6
28 3840252 GANGA 21/03/2021~~27/03/2021~~7 6
29 2670240 22/12/2021~~26/12/2021~~5 5
30 2711636 BIJIYA GAMAD 29/12/2021~~04/01/2022~~7 6
31 2711654 GANGA 29/12/2021~~04/01/2022~~7 6
32 2802885 BIJIYA GAMAD 11/01/2022~~17/01/2022~~7 6
33 2802886 GANGA 11/01/2022~~17/01/2022~~7 6
34 358272 09/05/2022~~15/05/2022~~7 6
35 446543 BIJIYA GAMAD 16/05/2022~~22/05/2022~~7 6
36 412433 GANGA 16/06/2023~~22/06/2023~~7 6
37 536001 01/07/2023~~07/07/2023~~7 6
38 599301 09/07/2023~~15/07/2023~~7 6
39 1320391 25/11/2023~~01/12/2023~~7 6
40 409898 BIJIYA GAMAD 18/05/2024~~24/05/2024~~7 7
41 409899 GANGA 18/05/2024~~24/05/2024~~7 7
42 592459 BIJIYA GAMAD 08/06/2024~~14/06/2024~~7 7
43 580894 GANGA 08/06/2024~~14/06/2024~~7 7
44 648353 15/06/2024~~21/06/2024~~7 7
45 715346 BIJIYA GAMAD 23/06/2024~~29/06/2024~~7 7
46 715347 GANGA 23/06/2024~~29/06/2024~~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 1469894 GANGA 06/01/2019~~12/01/2019~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 1515992 13/01/2019~~19/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
3 1559068 20/01/2019~~26/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
4 1603622 27/01/2019~~02/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
5 1660493 03/02/2019~~09/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
6 1725647 BIJIYA GAMAD 12/02/2019~~18/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
7 1786118 GANGA 21/02/2019~~27/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
8 2065792 BIJIYA GAMAD 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
9 2065793 GANGA 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
10 135281 BIJIYA GAMAD 16/04/2019~~22/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
11 1813689 18/03/2020~~31/03/2020~~14 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
12 1813690 GANGA 18/03/2020~~31/03/2020~~14 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
13 327417 BIJIYA GAMAD 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
14 327418 GANGA 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
15 441078 BIJIYA GAMAD 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
16 441079 GANGA 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
17 565736 BIJIYA GAMAD 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
18 565737 GANGA 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
19 758430 BIJIYA GAMAD 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
20 758431 GANGA 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
21 2905007 BIJIYA GAMAD 02/01/2021~~08/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LUNADIPA_MULTHANIYA (1721002074/IF/22012034627574)
22 2905008 GANGA 02/01/2021~~08/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LUNADIPA_MULTHANIYA (1721002074/IF/22012034627574)
23 3437646 BIJIYA GAMAD 10/02/2021~~16/02/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
24 3437647 GANGA 10/02/2021~~16/02/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
25 3600677 BIJIYA GAMAD 28/02/2021~~06/03/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
26 3600678 GANGA 28/02/2021~~06/03/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
27 3840251 BIJIYA GAMAD 21/03/2021~~27/03/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
28 3840252 GANGA 21/03/2021~~27/03/2021~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
29 2670240 22/12/2021~~26/12/2021~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
30 2711636 BIJIYA GAMAD 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
31 2711654 GANGA 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
32 2802885 BIJIYA GAMAD 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
33 2802886 GANGA 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
34 358272 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
35 446543 BIJIYA GAMAD 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
36 412433 GANGA 16/06/2023~~22/06/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
37 536001 01/07/2023~~07/07/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
38 599301 09/07/2023~~15/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
39 1320391 25/11/2023~~01/12/2023~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
40 409898 BIJIYA GAMAD 18/05/2024~~24/05/2024~~7 7 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
41 409899 GANGA 18/05/2024~~24/05/2024~~7 7 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
42 592459 BIJIYA GAMAD 08/06/2024~~14/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
43 580894 GANGA 08/06/2024~~14/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
44 648353 15/06/2024~~21/06/2024~~7 13 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
45 715346 BIJIYA GAMAD 23/06/2024~~29/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
46 715347 GANGA 23/06/2024~~29/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)

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 GANGA 06/01/2019 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 16879 1002 0
2 GANGA 13/01/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17261 835 0
3 GANGA 20/01/2019 3 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17571 501 0
4 GANGA 27/01/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17784 1002 0
5 GANGA 03/02/2019 4 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 18059 668 0
6 GANGA 26/03/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 21101 200 0
Sub Total FY 1819 29 4208 0
7 BIJIYA GAMAD 16/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 1240 1002 0
Sub Total FY 1920 6 1002 0
8 BIJIYA GAMAD 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
9 GANGA 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
10 BIJIYA GAMAD 24/05/2020 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3481 1140 0
11 GANGA 24/05/2020 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3481 1140 0
12 BIJIYA GAMAD 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
13 GANGA 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
14 BIJIYA GAMAD 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 1020 0
15 GANGA 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 1020 0
16 BIJIYA GAMAD 10/02/2021 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 23119 1140 0
17 GANGA 10/02/2021 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 23119 1140 0
Sub Total FY 2021 56 10400 0
18 GANGA 22/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 22760 950 0
19 GANGA 29/12/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 23148 1002 0
Sub Total FY 2122 11 1952 0
20 GANGA 09/05/2022 5 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5071 1000 0
Sub Total FY 2223 5 1000 0
21 GANGA 16/06/2023 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 8023 840 0
22 GANGA 01/07/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 10586 1002 0
23 GANGA 09/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 11747 1002 0
Sub Total FY 2324 18 2844 0
24 BIJIYA GAMAD 18/05/2024 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386) 8910 1458 0
25 GANGA 18/05/2024 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386) 8910 1458 0
26 BIJIYA GAMAD 08/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 12452 1458 0
27 GANGA 08/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 12452 1458 0
28 GANGA 16/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13298 1458 0
29 BIJIYA GAMAD 23/06/2024 4 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 14952 972 0
30 GANGA 23/06/2024 4 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 14952 972 0
Sub Total FY 2425 38 9234 0