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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-039-002/304 Family Id: 304
Name of Head of Household: MALIYA SADIYA BHURIYA
Name of Father/Husband: SADIYA
Category: ST
Date of Registration: 4/12/2022
Address: 0
Villages:
Panchayat: रसोडी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 304
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALIYA Male 52 Madhya Pradesh Gramin Bank
2 TOLABAI Female 50 Madhya Pradesh Gramin Bank
3 KAMALI Female 35 Madhya Pradesh Gramin 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 193162 KAMALI 21/04/2022~~27/04/2022~~7 6
2 193160 MALIYA 21/04/2022~~27/04/2022~~7 6
3 193161 TOLABAI 21/04/2022~~27/04/2022~~7 6
4 276885 KAMALI 29/04/2022~~05/05/2022~~7 6
5 276883 MALIYA 29/04/2022~~05/05/2022~~7 6
6 276884 TOLABAI 29/04/2022~~05/05/2022~~7 6
7 331691 KAMALI 06/05/2022~~12/05/2022~~7 6
8 331689 MALIYA 06/05/2022~~12/05/2022~~7 6
9 331690 TOLABAI 06/05/2022~~12/05/2022~~7 6
10 585325 KAMALI 30/05/2022~~05/06/2022~~7 6
11 585323 MALIYA 30/05/2022~~05/06/2022~~7 6
12 702697 KAMALI 10/06/2022~~16/06/2022~~7 6
13 702695 MALIYA 10/06/2022~~16/06/2022~~7 6
14 702696 TOLABAI 10/06/2022~~16/06/2022~~7 6
15 785652 MALIYA 20/06/2022~~26/06/2022~~7 6
16 785653 TOLABAI 20/06/2022~~26/06/2022~~7 6
17 1628697 MALIYA 04/01/2024~~10/01/2024~~7 6
18 1628698 TOLABAI 04/01/2024~~10/01/2024~~7 6
19 162944 MALIYA 18/04/2024~~24/04/2024~~7 7
20 162945 TOLABAI 18/04/2024~~24/04/2024~~7 7
21 731165 MALIYA 25/06/2024~~01/07/2024~~7 7
22 731166 TOLABAI 25/06/2024~~01/07/2024~~7 7
23 810849 MALIYA 05/07/2024~~11/07/2024~~7 7
24 810850 TOLABAI 05/07/2024~~11/07/2024~~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 193162 KAMALI 21/04/2022~~27/04/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
2 193160 MALIYA 21/04/2022~~27/04/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
3 193161 TOLABAI 21/04/2022~~27/04/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
4 276885 KAMALI 29/04/2022~~05/05/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
5 276883 MALIYA 29/04/2022~~05/05/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
6 276884 TOLABAI 29/04/2022~~05/05/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
7 331691 KAMALI 06/05/2022~~12/05/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
8 331689 MALIYA 06/05/2022~~12/05/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
9 331690 TOLABAI 06/05/2022~~12/05/2022~~7 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
10 585325 KAMALI 30/05/2022~~05/06/2022~~7 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381)
11 585323 MALIYA 30/05/2022~~05/06/2022~~7 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381)
12 702697 KAMALI 10/06/2022~~16/06/2022~~7 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381)
13 702695 MALIYA 10/06/2022~~16/06/2022~~7 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381)
14 702696 TOLABAI 10/06/2022~~16/06/2022~~7 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381)
15 785652 MALIYA 20/06/2022~~26/06/2022~~7 6 Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)
16 785653 TOLABAI 20/06/2022~~26/06/2022~~7 6 Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)
17 1628697 MALIYA 04/01/2024~~10/01/2024~~7 6 SARVAJANIC PAIJAL KOOP NIRMAN SARPANCH FALIYA RASODI (1721005039/DP/22012034529125)
18 1628698 TOLABAI 04/01/2024~~10/01/2024~~7 6 SARVAJANIC PAIJAL KOOP NIRMAN SARPANCH FALIYA RASODI (1721005039/DP/22012034529125)
19 162944 MALIYA 18/04/2024~~24/04/2024~~7 7 SARVAJANIC PAIJAL KOOP NIRMAN SARPANCH FALIYA RASODI (1721005039/DP/22012034529125)
20 162945 TOLABAI 18/04/2024~~24/04/2024~~7 7 SARVAJANIC PAIJAL KOOP NIRMAN SARPANCH FALIYA RASODI (1721005039/DP/22012034529125)
21 731165 MALIYA 25/06/2024~~01/07/2024~~7 7 KHET KI MED PAR PLANTATION SHANTU RUPSINGH SHAMBHU KHUMAN (1721005039/IF/22012034449799)
22 731166 TOLABAI 25/06/2024~~01/07/2024~~7 7 KHET KI MED PAR PLANTATION SHANTU RUPSINGH SHAMBHU KHUMAN (1721005039/IF/22012034449799)
23 810849 MALIYA 05/07/2024~~11/07/2024~~7 7 SARVAJANIC PAIJAL KOOP NIRMAN SARPANCH FALIYA RASODI (1721005039/DP/22012034529125)
24 810850 TOLABAI 05/07/2024~~11/07/2024~~7 7 SARVAJANIC PAIJAL KOOP NIRMAN SARPANCH FALIYA RASODI (1721005039/DP/22012034529125)

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 KAMALI 21/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 2067 1224 0
2 MALIYA 21/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 2067 1224 0
3 TOLABAI 21/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 2067 1224 0
4 KAMALI 29/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 2980 1224 0
5 MALIYA 29/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 2980 1224 0
6 TOLABAI 29/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 2980 1224 0
7 KAMALI 29/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 3214 1224 0
8 MALIYA 29/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 3214 1224 0
9 TOLABAI 29/04/2022 6 Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588) 3214 1224 0
10 KAMALI 10/06/2022 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381) 7439 1224 0
11 MALIYA 10/06/2022 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381) 7439 1224 0
12 TOLABAI 10/06/2022 6 SARWAJANIC PAYJAL KOOP BHURIYA FALIYA RASODI (1721005039/DP/22012034525381) 7439 1224 0
13 MALIYA 20/06/2022 6 Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899) 8727 1224 0
14 TOLABAI 20/06/2022 6 Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899) 8727 1224 0
Sub Total FY 2223 84 17136 0