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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/233-A Family Id: 233-A
Name of Head of Household: KANTA
Name of Father/Husband: फुलजी
Category: ST
Date of Registration: 12/20/2013
Address:
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 233-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप Male 25 Bank of Baroda
2 कान्‍ता Female 24 State Bank of India


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 34582 कान्‍ता 08/04/2018~~14/04/2018~~7 6
2 299869 05/06/2018~~11/06/2018~~7 6
3 443554 23/06/2018~~29/06/2018~~7 6
4 571379 13/07/2018~~19/07/2018~~7 6
5 571378 दिलीप 13/07/2018~~19/07/2018~~7 6
6 625644 कान्‍ता 21/07/2018~~27/07/2018~~7 6
7 902636 24/09/2018~~30/09/2018~~7 6
8 902635 दिलीप 24/09/2018~~30/09/2018~~7 6
9 2066318 कान्‍ता 26/03/2019~~30/03/2019~~5 5
10 2066317 दिलीप 26/03/2019~~30/03/2019~~5 5
11 327410 कान्‍ता 18/05/2020~~22/05/2020~~5 5
12 439399 24/05/2020~~30/05/2020~~7 6
13 582214 31/05/2020~~06/06/2020~~7 6
14 758694 08/06/2020~~14/06/2020~~7 6
15 755522 23/05/2021~~29/05/2021~~7 6
16 868653 30/05/2021~~05/06/2021~~7 6
17 996972 06/06/2021~~12/06/2021~~7 6
18 1138828 15/06/2021~~21/06/2021~~7 6
19 2843043 18/01/2022~~24/01/2022~~7 6
20 506259 23/05/2022~~29/05/2022~~7 6
21 2097223 05/02/2023~~11/02/2023~~7 6
22 2123740 12/02/2023~~18/02/2023~~7 6
23 1045311 06/10/2023~~12/10/2023~~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 34582 कान्‍ता 08/04/2018~~14/04/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
2 299869 05/06/2018~~11/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
3 443554 23/06/2018~~29/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
4 571379 13/07/2018~~19/07/2018~~7 6 SHOCHALAY NIRMAN DEELIP FULAJI KATARA (1721002074/IF/22012034419157)
5 571378 दिलीप 13/07/2018~~19/07/2018~~7 6 SHOCHALAY NIRMAN DEELIP FULAJI KATARA (1721002074/IF/22012034419157)
6 625644 कान्‍ता 21/07/2018~~27/07/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
7 902636 24/09/2018~~30/09/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
8 902635 दिलीप 24/09/2018~~30/09/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
9 2066318 कान्‍ता 26/03/2019~~30/03/2019~~5 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
10 2066317 दिलीप 26/03/2019~~30/03/2019~~5 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
11 327410 कान्‍ता 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
12 439399 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
13 582214 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
14 758694 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
15 755522 23/05/2021~~29/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
16 868653 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
17 996972 06/06/2021~~12/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
18 1138828 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)
19 2843043 18/01/2022~~24/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
20 506259 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
21 2097223 05/02/2023~~11/02/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
22 2123740 12/02/2023~~18/02/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
23 1045311 06/10/2023~~12/10/2023~~7 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221)

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 कान्‍ता 08/04/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 443 1044 0
2 कान्‍ता 05/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 3099 1002 0
3 कान्‍ता 23/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4439 1002 0
4 कान्‍ता 13/07/2018 6 SHOCHALAY NIRMAN DEELIP FULAJI KATARA (1721002074/IF/22012034419157) 5452 1032 0
5 दिलीप 13/07/2018 6 SHOCHALAY NIRMAN DEELIP FULAJI KATARA (1721002074/IF/22012034419157) 5452 1032 0
6 कान्‍ता 24/09/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 10182 1002 0
7 कान्‍ता 26/03/2019 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 21099 835 0
8 दिलीप 26/03/2019 5 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 21099 835 0
Sub Total FY 1819 46 7784 0
9 कान्‍ता 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
10 कान्‍ता 24/05/2020 5 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3465 950 0
11 कान्‍ता 31/05/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 4392 1140 0
12 कान्‍ता 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5319 340 0
Sub Total FY 2021 17 3190 0
13 कान्‍ता 23/05/2021 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 6532 1140 0
14 कान्‍ता 30/05/2021 5 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 7311 950 0
15 कान्‍ता 07/06/2021 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 8289 1140 0
16 कान्‍ता 15/06/2021 6 RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826) 9476 1140 0
Sub Total FY 2122 23 4370 0
17 कान्‍ता 23/05/2022 3 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 6830 600 0
Sub Total FY 2223 3 600 0
18 कान्‍ता 06/10/2023 1 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221) 21101 221 0
Sub Total FY 2324 1 221 0