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Deleted on Date 02/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-012-001/351 Family Id: 351
Name of Head of Household: हुमजी काली
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 18
Villages:
Panchayat: ढेबरबड़ी
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हुमजी काली Male 48 VIJAYA BANK
2 टिटा Female 45 VIJAYA BANK
3 मलसिंग Male 33 VIJAYA BANK
4 मुन्नी Female 31 VIJAYA BANK
5 पुष्पा Female 33 VIJAYA BANK
6 डूढी Female 22 VIJAYA BANK


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 262848 टिटा 01/05/2019~~05/05/2019~~5 5
2 262850 मुन्नी 01/05/2019~~05/05/2019~~5 5
3 262849 मलसिंग 01/05/2019~~05/05/2019~~5 5
4 262847 हुमजी काली 01/05/2019~~05/05/2019~~5 5
5 320986 टिटा 08/05/2019~~19/05/2019~~12 11
6 320990 डूढी 08/05/2019~~19/05/2019~~12 11
7 320989 पुष्पा 08/05/2019~~19/05/2019~~12 11
8 320988 मुन्नी 08/05/2019~~19/05/2019~~12 11
9 320987 मलसिंग 08/05/2019~~19/05/2019~~12 11
10 320985 हुमजी काली 08/05/2019~~19/05/2019~~12 11
11 420641 टिटा 22/05/2019~~02/06/2019~~12 11
12 420642 मलसिंग 22/05/2019~~02/06/2019~~12 11
13 420640 हुमजी काली 22/05/2019~~02/06/2019~~12 11
14 1172538 टिटा 05/07/2020~~11/07/2020~~7 6
15 1172542 डूढी 05/07/2020~~11/07/2020~~7 6
16 1172541 पुष्पा 05/07/2020~~11/07/2020~~7 6
17 1172540 मुन्नी 05/07/2020~~11/07/2020~~7 6
18 1172539 मलसिंग 05/07/2020~~11/07/2020~~7 6
19 1172537 हुमजी काली 05/07/2020~~11/07/2020~~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 262848 टिटा 01/05/2019~~05/05/2019~~5 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
2 262850 मुन्नी 01/05/2019~~05/05/2019~~5 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
3 262849 मलसिंग 01/05/2019~~05/05/2019~~5 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
4 262847 हुमजी काली 01/05/2019~~05/05/2019~~5 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
5 320986 टिटा 08/05/2019~~19/05/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
6 320990 डूढी 08/05/2019~~19/05/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
7 320989 पुष्पा 08/05/2019~~19/05/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
8 320988 मुन्नी 08/05/2019~~19/05/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
9 320987 मलसिंग 08/05/2019~~19/05/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
10 320985 हुमजी काली 08/05/2019~~19/05/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
11 420641 टिटा 22/05/2019~~02/06/2019~~12 11 nistar tank damar wali naki (1721/WC/22012034430111)
12 420642 मलसिंग 22/05/2019~~02/06/2019~~12 11 nistar tank damar wali naki (1721/WC/22012034430111)
13 420640 हुमजी काली 22/05/2019~~02/06/2019~~12 11 nistar tank damar wali naki (1721/WC/22012034430111)
14 1172538 टिटा 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023)
15 1172542 डूढी 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023)
16 1172541 पुष्पा 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023)
17 1172540 मुन्नी 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023)
18 1172539 मलसिंग 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023)
19 1172537 हुमजी काली 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023)

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 टिटा 30/04/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 1924 870 0
2 मुन्नी 30/04/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 1924 870 0
3 मलसिंग 30/04/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 1924 870 0
4 हुमजी काली 30/04/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 1924 870 0
5 टिटा 08/05/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2221 870 0
6 मुन्नी 08/05/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2221 870 0
7 मलसिंग 08/05/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2221 870 0
8 हुमजी काली 08/05/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2221 870 0
9 टिटा 13/05/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2222 1044 0
10 मुन्नी 13/05/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2222 1044 0
11 मलसिंग 13/05/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2222 1044 0
12 हुमजी काली 13/05/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2222 1044 0
13 टिटा 28/05/2019 5 nistar tank damar wali naki (1721/WC/22012034430111) 3685 880 0
14 मलसिंग 28/05/2019 5 nistar tank damar wali naki (1721/WC/22012034430111) 3685 880 0
15 हुमजी काली 28/05/2019 5 nistar tank damar wali naki (1721/WC/22012034430111) 3685 880 0
Sub Total FY 1920 79 13776 0
16 टिटा 05/07/2020 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023) 5937 1140 0
17 डूढी 05/07/2020 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023) 5937 1140 0
18 पुष्पा 05/07/2020 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023) 5937 1140 0
19 मुन्नी 05/07/2020 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023) 5937 1140 0
20 मलसिंग 05/07/2020 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023) 5937 1140 0
21 हुमजी काली 05/07/2020 6 NISTAR TALAB SASAPURA KUSHALPURA (1721/WC/22012034525023) 5937 1140 0
Sub Total FY 2021 36 6840 0