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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/121-B Family Id: 121-B
Name of Head of Household: VIJAY MAIDA
Name of Father/Husband: VIJAY MAIDA
Category: ST
Date of Registration: 4/1/2020
Address: 58
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 121-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY MAIDA Male 25 Fino Payments Bank Ltd
2 SUNITA MAIDA Female 25 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 723424 SUNITA MAIDA 07/06/2020~~22/06/2020~~16 14
2 2429821 05/12/2020~~11/12/2020~~7 6
3 2429820 VIJAY MAIDA 05/12/2020~~11/12/2020~~7 6
4 2550414 SUNITA MAIDA 12/12/2020~~18/12/2020~~7 6
5 2550413 VIJAY MAIDA 12/12/2020~~18/12/2020~~7 6
6 3603176 SUNITA MAIDA 28/02/2021~~06/03/2021~~7 6
7 3603175 VIJAY MAIDA 28/02/2021~~06/03/2021~~7 6
8 3704577 SUNITA MAIDA 09/03/2021~~15/03/2021~~7 6
9 3704576 VIJAY MAIDA 09/03/2021~~15/03/2021~~7 6
10 530658 SUNITA MAIDA 08/05/2021~~14/05/2021~~7 6
11 530657 VIJAY MAIDA 08/05/2021~~14/05/2021~~7 6
12 625541 SUNITA MAIDA 15/05/2021~~21/05/2021~~7 6
13 625540 VIJAY MAIDA 15/05/2021~~21/05/2021~~7 6
14 755811 SUNITA MAIDA 23/05/2021~~29/05/2021~~7 6
15 755810 VIJAY MAIDA 23/05/2021~~29/05/2021~~7 6
16 870587 SUNITA MAIDA 30/05/2021~~05/06/2021~~7 6
17 869371 VIJAY MAIDA 30/05/2021~~05/06/2021~~7 6
18 1409237 SUNITA MAIDA 30/06/2021~~06/07/2021~~7 6
19 1409236 VIJAY MAIDA 30/06/2021~~06/07/2021~~7 6
20 1510641 SUNITA MAIDA 07/07/2021~~13/07/2021~~7 6
21 1510640 VIJAY MAIDA 07/07/2021~~13/07/2021~~7 6
22 1626863 SUNITA MAIDA 15/07/2021~~21/07/2021~~7 6
23 1626862 VIJAY MAIDA 15/07/2021~~21/07/2021~~7 6
24 1671437 SUNITA MAIDA 09/08/2021~~15/08/2021~~7 6
25 1671436 VIJAY MAIDA 09/08/2021~~15/08/2021~~7 6
26 2502465 29/11/2021~~05/12/2021~~7 6
27 2670321 SUNITA MAIDA 22/12/2021~~26/12/2021~~5 5
28 2670320 VIJAY MAIDA 22/12/2021~~26/12/2021~~5 5
29 2711409 SUNITA MAIDA 29/12/2021~~02/01/2022~~5 5
30 2711408 VIJAY MAIDA 29/12/2021~~02/01/2022~~5 5
31 288800 02/05/2022~~08/05/2022~~7 6
32 358619 09/05/2022~~15/05/2022~~7 6
33 448037 16/05/2022~~22/05/2022~~7 6
34 506238 23/05/2022~~29/05/2022~~7 6
35 366856 12/06/2023~~18/06/2023~~7 6
36 472648 23/06/2023~~29/06/2023~~7 6
37 536205 01/07/2023~~07/07/2023~~7 6
38 599219 09/07/2023~~15/07/2023~~7 6
39 1971791 SUNITA MAIDA 17/02/2024~~23/02/2024~~7 6
40 1971790 VIJAY MAIDA 17/02/2024~~23/02/2024~~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 723424 SUNITA MAIDA 07/06/2020~~22/06/2020~~16 14 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
2 2429821 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
3 2429820 VIJAY MAIDA 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
4 2550414 SUNITA MAIDA 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 2550413 VIJAY MAIDA 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
6 3603176 SUNITA MAIDA 28/02/2021~~06/03/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_GALIYA_DHANJI_MEDA (1721002074/IF/22012034494188)
7 3603175 VIJAY MAIDA 28/02/2021~~06/03/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_GALIYA_DHANJI_MEDA (1721002074/IF/22012034494188)
8 3704577 SUNITA MAIDA 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KALU DHARMA (1721002074/IF/22012034627560)
9 3704576 VIJAY MAIDA 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KALU DHARMA (1721002074/IF/22012034627560)
10 530658 SUNITA MAIDA 08/05/2021~~14/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
11 530657 VIJAY MAIDA 08/05/2021~~14/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
12 625541 SUNITA MAIDA 15/05/2021~~21/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
13 625540 VIJAY MAIDA 15/05/2021~~21/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
14 755811 SUNITA MAIDA 23/05/2021~~29/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
15 755810 VIJAY MAIDA 23/05/2021~~29/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
16 870587 SUNITA MAIDA 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
17 869371 VIJAY MAIDA 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
18 1409237 SUNITA MAIDA 30/06/2021~~06/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
19 1409236 VIJAY MAIDA 30/06/2021~~06/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
20 1510641 SUNITA MAIDA 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
21 1510640 VIJAY MAIDA 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
22 1626863 SUNITA MAIDA 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
23 1626862 VIJAY MAIDA 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
24 1671437 SUNITA MAIDA 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
25 1671436 VIJAY MAIDA 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
26 2502465 29/11/2021~~05/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
27 2670321 SUNITA MAIDA 22/12/2021~~26/12/2021~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
28 2670320 VIJAY MAIDA 22/12/2021~~26/12/2021~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
29 2711409 SUNITA MAIDA 29/12/2021~~02/01/2022~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
30 2711408 VIJAY MAIDA 29/12/2021~~02/01/2022~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
31 288800 02/05/2022~~08/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
32 358619 09/05/2022~~15/05/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
33 448037 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
34 506238 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
35 366856 12/06/2023~~18/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
36 472648 23/06/2023~~29/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
37 536205 01/07/2023~~07/07/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
38 599219 09/07/2023~~15/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
39 1971791 SUNITA MAIDA 17/02/2024~~23/02/2024~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
40 1971790 VIJAY MAIDA 17/02/2024~~23/02/2024~~7 6 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 SUNITA MAIDA 23/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 6533 1140 0
2 VIJAY MAIDA 23/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 6533 1140 0
3 SUNITA MAIDA 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 7312 1140 0
4 VIJAY MAIDA 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
5 SUNITA MAIDA 30/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 11445 1140 0
6 VIJAY MAIDA 30/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 11445 1140 0
7 SUNITA MAIDA 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 12252 1140 0
8 VIJAY MAIDA 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 12252 1140 0
9 SUNITA MAIDA 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
10 VIJAY MAIDA 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
11 SUNITA MAIDA 09/08/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 13536 1002 0
12 VIJAY MAIDA 09/08/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 13536 1002 0
13 VIJAY MAIDA 29/11/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 20964 300 0
14 SUNITA MAIDA 22/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 22760 950 0
15 VIJAY MAIDA 22/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 22760 950 0
16 SUNITA MAIDA 29/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 23148 835 0
17 VIJAY MAIDA 29/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 23148 835 0
Sub Total FY 2122 98 17136 0
18 VIJAY MAIDA 02/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 4206 1002 0
19 VIJAY MAIDA 09/05/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 5058 1002 0
20 VIJAY MAIDA 16/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 5956 1200 0
21 VIJAY MAIDA 23/05/2022 1 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 6830 200 0
Sub Total FY 2223 19 3404 0
22 VIJAY MAIDA 12/06/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 7358 1326 0
23 VIJAY MAIDA 23/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 9222 1002 0
24 VIJAY MAIDA 01/07/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 10584 1002 0
25 VIJAY MAIDA 09/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 11744 1002 0
Sub Total FY 2324 24 4332 0