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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/15-B Family Id: 15-B
Name of Head of Household: JOGA VADKHIYA
Name of Father/Husband: MADIYA
Category: ST
Date of Registration: 5/23/2019
Address: 59
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 15-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGA VADKHIYA Male 54 Bank of Baroda
2 NATHI VADKHIYA Female 52 Bank of Baroda
3 HIRA VADKHIYA Female 25 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 445012 JOGA VADKHIYA 26/05/2019~~01/06/2019~~7 6
2 445013 NATHI VADKHIYA 26/05/2019~~01/06/2019~~7 6
3 576099 JOGA VADKHIYA 11/06/2019~~15/06/2019~~5 5
4 576100 NATHI VADKHIYA 11/06/2019~~15/06/2019~~5 5
5 2556080 JOGA VADKHIYA 12/12/2020~~18/12/2020~~7 6
6 2556081 NATHI VADKHIYA 12/12/2020~~18/12/2020~~7 6
7 3378184 JOGA VADKHIYA 09/02/2021~~15/02/2021~~7 6
8 3378185 NATHI VADKHIYA 09/02/2021~~15/02/2021~~7 6
9 2589800 JOGA VADKHIYA 11/12/2021~~17/12/2021~~7 6
10 2589801 NATHI VADKHIYA 11/12/2021~~17/12/2021~~7 6
11 2902576 JOGA VADKHIYA 26/01/2022~~30/01/2022~~5 5
12 2902577 NATHI VADKHIYA 26/01/2022~~30/01/2022~~5 5
13 1639836 24/11/2022~~30/11/2022~~7 6
14 2023057 22/01/2023~~28/01/2023~~7 6
15 929893 08/09/2023~~14/09/2023~~7 6
16 1485385 JOGA VADKHIYA 16/12/2023~~22/12/2023~~7 6
17 2022887 24/02/2024~~01/03/2024~~7 7
18 2022888 NATHI VADKHIYA 24/02/2024~~01/03/2024~~7 7
19 5083 JOGA VADKHIYA 01/04/2024~~05/04/2024~~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 445012 JOGA VADKHIYA 26/05/2019~~01/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
2 445013 NATHI VADKHIYA 26/05/2019~~01/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
3 576099 JOGA VADKHIYA 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
4 576100 NATHI VADKHIYA 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
5 2556080 JOGA VADKHIYA 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_SAVRIYA_BHURJI_VASUNIYA (1721002074/IF/22012034494136)
6 2556081 NATHI VADKHIYA 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_SAVRIYA_BHURJI_VASUNIYA (1721002074/IF/22012034494136)
7 3378184 JOGA VADKHIYA 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
8 3378185 NATHI VADKHIYA 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
9 2589800 JOGA VADKHIYA 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
10 2589801 NATHI VADKHIYA 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
11 2902576 JOGA VADKHIYA 26/01/2022~~30/01/2022~~5 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
12 2902577 NATHI VADKHIYA 26/01/2022~~30/01/2022~~5 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
13 1639836 24/11/2022~~30/11/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
14 2023057 22/01/2023~~28/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
15 929893 08/09/2023~~14/09/2023~~7 6 VRAKSHAROPAN HANUMAN MANDIR SATER (1721002074/DP/22012034492035)
16 1485385 JOGA VADKHIYA 16/12/2023~~22/12/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
17 2022887 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
18 2022888 NATHI VADKHIYA 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
19 5083 JOGA VADKHIYA 01/04/2024~~05/04/2024~~5 5 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)

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 JOGA VADKHIYA 26/05/2019 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3451 1002 0
2 NATHI VADKHIYA 26/05/2019 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3451 1002 0
3 JOGA VADKHIYA 11/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4324 835 0
4 NATHI VADKHIYA 11/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4324 835 0
Sub Total FY 1920 22 3674 0
5 NATHI VADKHIYA 24/11/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 45014 1224 0
Sub Total FY 2223 6 1224 0
6 NATHI VADKHIYA 08/09/2023 6 VRAKSHAROPAN HANUMAN MANDIR SATER (1721002074/DP/22012034492035) 18633 1200 0
Sub Total FY 2324 6 1200 0